diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index d30cb83bd03..6c5939d0b14 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-03 09:55+0000\n"
-"PO-Revision-Date: 2026-05-03 09:55+0000\n"
+"POT-Creation-Date: 2026-05-10 10:00+0000\n"
+"PO-Revision-Date: 2026-05-10 10:00+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2386
+#: erpnext/controllers/accounts_controller.py:2387
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:363
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2392
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -337,7 +337,7 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:72
+#: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
 
@@ -485,6 +485,10 @@ msgstr ""
 msgid "1 hr"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:280
+msgid "1 invoice"
+msgstr ""
+
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
@@ -778,7 +782,7 @@ msgstr ""
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2269
+#: erpnext/controllers/accounts_controller.py:2270
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
@@ -795,7 +799,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2266
+#: erpnext/controllers/accounts_controller.py:2267
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -832,7 +836,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:120
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -840,7 +844,7 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2279
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr ""
 
@@ -925,11 +929,11 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1298
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1299
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -1174,6 +1178,14 @@ msgstr ""
 msgid "Academics User"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
+msgid "Accept Matching Rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
+msgid "Accept the rule for the selected transaction"
+msgstr ""
+
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
@@ -1206,7 +1218,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2840
+#: erpnext/public/js/controllers/transaction.js:2839
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1224,6 +1236,10 @@ msgstr ""
 msgid "Accepted Warehouse"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:510
+msgid "Accepting the suggestion will reconcile both transactions."
+msgstr ""
+
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
@@ -1238,7 +1254,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1357,7 +1373,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
-#: erpnext/controllers/accounts_controller.py:2395
+#: erpnext/controllers/accounts_controller.py:2396
 msgid "Account Missing"
 msgstr ""
 
@@ -1451,6 +1467,11 @@ msgstr ""
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+msgid "Account company does not match with the rule company."
+msgstr ""
+
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
 msgid "Account filter not set!"
 msgstr ""
@@ -1473,6 +1494,14 @@ msgstr ""
 msgid "Account is mandatory to get payment entries"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:656
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:236
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1224
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
+msgid "Account is required"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:906
 msgid "Account not Found"
 msgstr ""
@@ -1574,7 +1603,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1470
+#: erpnext/controllers/accounts_controller.py:1471
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1610,7 +1639,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3286
+#: erpnext/controllers/accounts_controller.py:3287
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1895,8 +1924,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2060
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1908,20 +1937,20 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1100
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1128
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1240
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1054
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1124
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
 #: erpnext/controllers/stock_controller.py:732
 #: erpnext/controllers/stock_controller.py:749
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2005
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -1930,7 +1959,7 @@ msgstr ""
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2436
+#: erpnext/controllers/accounts_controller.py:2437
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -1976,6 +2005,7 @@ msgstr ""
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
+#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule'
 #. Label of the accounts (Table) field in DocType 'Mode of Payment'
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -1991,6 +2021,7 @@ msgstr ""
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -2596,7 +2627,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
-#: erpnext/selling/doctype/sales_order/sales_order.js:285
+#: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
@@ -2663,6 +2694,17 @@ msgstr ""
 msgid "Add Raw Materials"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:732
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
+msgid "Add Row"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/Settings/MatchingRules.tsx:30
+msgid "Add Rule"
+msgstr ""
+
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
 msgid "Add Safety Stock"
 msgstr ""
@@ -2672,7 +2714,7 @@ msgid "Add Sales Partners"
 msgstr ""
 
 #. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
-#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Add Schedule"
 msgstr ""
@@ -2742,12 +2784,28 @@ msgstr ""
 msgid "Add a Note"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:902
+msgid "Add a charge to the payment entry with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:886
+msgid "Add a charge to the payment entry with the unallocated amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:821
+msgid "Add a row with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
+msgid "Add all accounts that you want to split the transaction into."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:934
+#: erpnext/stock/doctype/pick_list/pick_list.js:89
+#: erpnext/stock/doctype/pick_list/pick_list.py:936
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -3221,7 +3279,7 @@ msgstr ""
 msgid "Adjust Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
 msgid "Adjustment Against"
 msgstr ""
 
@@ -3400,6 +3458,9 @@ msgstr ""
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
@@ -3516,7 +3577,7 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
@@ -3565,7 +3626,7 @@ msgstr ""
 msgid "Age (Days)"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:228
 msgid "Age ({0})"
 msgstr ""
 
@@ -3831,15 +3892,15 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1238
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1236
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2949
+#: erpnext/public/js/controllers/transaction.js:2948
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3865,7 +3926,7 @@ msgstr ""
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:874
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:872
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3902,6 +3963,10 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:293
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:710
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:747
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:873
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
@@ -4417,7 +4482,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1085
 msgid "Already Picked"
 msgstr ""
 
@@ -4477,6 +4542,8 @@ msgstr ""
 #. Charges'
 #. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the amount (Currency) field in DocType 'Budget Distribution'
 #. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
 #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
@@ -4524,8 +4591,6 @@ msgstr ""
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#. Label of the amount (Currency) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
@@ -4571,10 +4636,19 @@ msgstr ""
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:83
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:835
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1204
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1265
+#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25
+#: banking/src/pages/BankStatementImporter.tsx:159
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
@@ -4622,7 +4696,6 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
@@ -4755,6 +4828,22 @@ msgstr ""
 msgid "Amount In Figure"
 msgstr ""
 
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has positive/negative values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:836
+msgid "Amount does not match the selected transaction"
+msgstr ""
+
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4781,6 +4870,10 @@ msgstr ""
 msgid "Amount in {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:836
+msgid "Amount matches the selected transaction"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
@@ -4841,7 +4934,7 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:382
+#: erpnext/public/js/controllers/buying.js:383
 #: erpnext/public/js/utils/sales_common.js:489
 msgid "An error occurred during the update process"
 msgstr ""
@@ -4903,7 +4996,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:884
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -4911,6 +5004,16 @@ msgstr ""
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr ""
 
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Any"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+msgid "Any debit transaction with the keyword 'Bank Fee'."
+msgstr ""
+
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
@@ -5055,6 +5158,18 @@ msgstr ""
 msgid "Applies To"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to deposits"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals and deposits"
+msgstr ""
+
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
@@ -5273,6 +5388,10 @@ msgstr ""
 msgid "Are"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:423
+msgid "Are you sure you want to cancel this {} {}?"
+msgstr ""
+
 #: erpnext/public/js/utils/demo.js:17
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
@@ -5293,6 +5412,14 @@ msgstr ""
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:423
+msgid "Are you sure you want to unmatch the voucher from this transaction?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:32
+msgid "Are you sure you want to unreconcile this transaction?"
+msgstr ""
+
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
@@ -5320,6 +5447,11 @@ msgstr ""
 msgid "As On Date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
+msgctxt "Do MMM YYYY"
+msgid "As of {0}"
+msgstr ""
+
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
@@ -5888,7 +6020,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1051
+#: erpnext/controllers/buying_controller.py:1002
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -5926,11 +6058,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1069
+#: erpnext/controllers/buying_controller.py:1020
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1056
+#: erpnext/controllers/buying_controller.py:1007
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -5995,7 +6127,7 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6003,11 +6135,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:885
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6015,7 +6147,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6120,6 +6252,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -6250,7 +6383,7 @@ msgstr ""
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034
 msgid "Auto Reconciliation"
 msgstr ""
 
@@ -6260,7 +6393,7 @@ msgstr ""
 msgid "Auto Reconciliation Job Trigger"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982
 msgid "Auto Reconciliation has started in the background"
 msgstr ""
 
@@ -6292,7 +6425,7 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
 msgid "Auto Tax Settings Error"
 msgstr ""
 
@@ -6322,7 +6455,7 @@ msgstr ""
 msgid "Auto re-order"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:377
+#: erpnext/public/js/controllers/buying.js:378
 #: erpnext/public/js/utils/sales_common.js:484
 msgid "Auto repeat document updated"
 msgstr ""
@@ -6373,6 +6506,13 @@ msgstr ""
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
+#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
+#. field in DocType 'Accounts Settings'
+#: banking/src/components/features/Settings/Preferences.tsx:84
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically run rules on unreconciled transactions"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
@@ -6427,7 +6567,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:647
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:172
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 msgid "Available Qty"
 msgstr ""
 
@@ -6516,7 +6656,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6528,8 +6668,8 @@ msgstr ""
 msgid "Available-for-use Date should be after purchase date"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:173
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:207
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:212
 #: erpnext/stock/report/stock_balance/stock_balance.py:594
 msgid "Average Age"
 msgstr ""
@@ -6615,7 +6755,6 @@ msgstr ""
 msgid "BIN Qty"
 msgstr ""
 
-#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #. Label of the bom (Link) field in DocType 'Purchase Order Item'
@@ -6627,12 +6766,10 @@ msgstr ""
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -6645,13 +6782,12 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1456
+#: erpnext/selling/doctype/sales_order/sales_order.js:1496
 #: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:788
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -6704,8 +6840,6 @@ msgstr ""
 msgid "BOM Creator Item"
 msgstr ""
 
-#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6714,7 +6848,6 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -6839,13 +6972,6 @@ msgstr ""
 msgid "BOM Stock Analysis"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/workspace_sidebar/manufacturing.json
-msgid "BOM Stock Report"
-msgstr ""
-
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
@@ -6902,7 +7028,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2452
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -6996,6 +7122,12 @@ msgstr ""
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr ""
 
+#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:168
 #: erpnext/accounts/report/purchase_register/purchase_register.py:242
@@ -7106,6 +7238,11 @@ msgstr ""
 msgid "Balance must be"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
+msgctxt "Do MMM YYYY"
+msgid "Balances as per bank statement before {0}"
+msgstr ""
+
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
 #. Label of the bank (Link) field in DocType 'Bank Account'
@@ -7147,10 +7284,13 @@ msgid "Bank A/C No."
 msgstr ""
 
 #. Name of a DocType
+#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
 #. Label of the bank_account (Link) field in DocType 'Bank Clearance'
 #. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
 #. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
 #. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import
+#. Log'
 #. Label of the bank_account (Link) field in DocType 'Bank Transaction'
 #. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
@@ -7158,11 +7298,15 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
+#: banking/src/pages/BankStatementImporter.tsx:78
 #: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -7176,6 +7320,11 @@ msgstr ""
 msgid "Bank Account"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+msgid "Bank Account Balance"
+msgstr ""
+
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
@@ -7216,10 +7365,11 @@ msgstr ""
 msgid "Bank Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
 msgstr ""
 
+#: banking/src/components/features/Settings/Settings.tsx:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
 msgid "Bank Accounts"
@@ -7243,6 +7393,10 @@ msgstr ""
 msgid "Bank Charges Account"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+msgid "Bank Charges, Salary, etc."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
@@ -7258,6 +7412,7 @@ msgid "Bank Clearance Detail"
 msgstr ""
 
 #. Name of a report
+#: banking/src/pages/BankReconciliation.tsx:119
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr ""
@@ -7280,14 +7435,42 @@ msgstr ""
 msgid "Bank Draft"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:116
+msgid "Bank Entries Created"
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:134
+#: banking/src/components/features/ActionLog/ActionLog.tsx:343
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:40
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:424
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:517
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:338
+msgid "Bank Entry Created"
+msgstr ""
+
+#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Entry Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+msgid "Bank Fee, Salary, etc."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -7326,6 +7509,8 @@ msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
+#: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
@@ -7339,11 +7524,29 @@ msgstr ""
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:87
+msgid "Bank Statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
+msgid "Bank Statement Balance as per General Ledger"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Bank Statement Import Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Bank Statement Import Log Column Map"
+msgstr ""
+
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Bank Statement balance as per General Ledger"
 msgstr ""
@@ -7351,6 +7554,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
@@ -7369,6 +7573,21 @@ msgstr ""
 msgid "Bank Transaction Payments"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Transaction Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+msgid "Bank Transaction Rule Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Bank Transaction Rule Description Conditions"
+msgstr ""
+
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
 msgid "Bank Transaction {0} Matched"
 msgstr ""
@@ -7381,7 +7600,7 @@ msgstr ""
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
@@ -7389,10 +7608,22 @@ msgstr ""
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
+#: banking/src/pages/BankReconciliation.tsx:118
+msgid "Bank Transactions"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:721
+msgid "Bank account credit for withdrawal"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:704
+msgid "Bank account debit for deposit"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr ""
@@ -7401,6 +7632,10 @@ msgstr ""
 msgid "Bank accounts added"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
+msgid "Bank statement imported."
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr ""
@@ -7420,6 +7655,9 @@ msgstr ""
 #. Label of a Card Break in the Invoicing Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: banking/src/pages/BankReconciliation.tsx:57
+#: banking/src/pages/BankReconciliation.tsx:87
+#: banking/src/pages/BankStatementImporterContainer.tsx:21
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/banking.json
@@ -7559,6 +7797,10 @@ msgstr ""
 msgid "Based On Value"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
+msgstr ""
+
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
@@ -7665,7 +7907,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2866
+#: erpnext/public/js/controllers/transaction.js:2865
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7800,12 +8042,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3525
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -7845,6 +8087,18 @@ msgstr ""
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
+msgstr ""
+
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7976,7 +8230,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:574
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8214,7 +8468,7 @@ msgid "Blanket Orders"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
 msgid "Block Invoice"
 msgstr ""
 
@@ -8585,6 +8839,14 @@ msgstr ""
 msgid "Buildings"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:132
+msgid "Bulk Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:120
+msgid "Bulk Payment"
+msgstr ""
+
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
 msgid "Bulk Rename Jobs"
 msgstr ""
@@ -8599,6 +8861,10 @@ msgstr ""
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:126
+msgid "Bulk Transfer"
+msgstr ""
+
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
@@ -8859,6 +9125,10 @@ msgstr ""
 msgid "Calculated Amount"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
+msgid "Calculated Bank Statement Balance"
+msgstr ""
+
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
 msgid "Calculated Bank Statement balance"
 msgstr ""
@@ -9073,7 +9343,7 @@ msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/controllers/accounts_controller.py:3195
+#: erpnext/controllers/accounts_controller.py:3196
 #: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9194,11 +9464,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1158
+#: erpnext/controllers/buying_controller.py:1109
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:562
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9246,7 +9516,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1934
+#: erpnext/selling/doctype/sales_order/sales_order.py:2029
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9280,7 +9550,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3808
+#: erpnext/controllers/accounts_controller.py:3809
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9309,7 +9579,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9317,8 +9587,8 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
-#: erpnext/selling/doctype/sales_order/sales_order.py:811
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
+#: erpnext/selling/doctype/sales_order/sales_order.py:812
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -9334,7 +9604,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9358,12 +9628,12 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4082
+#: erpnext/controllers/accounts_controller.py:4083
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
-#: erpnext/controllers/accounts_controller.py:3210
+#: erpnext/controllers/accounts_controller.py:3211
 #: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9383,7 +9653,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
-#: erpnext/controllers/accounts_controller.py:3200
+#: erpnext/controllers/accounts_controller.py:3201
 #: erpnext/public/js/controllers/accounts.js:112
 #: erpnext/public/js/controllers/taxes_and_totals.js:550
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9405,12 +9675,12 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4048
-msgid "Cannot set quantity less than delivered quantity"
+#: erpnext/controllers/accounts_controller.py:4049
+msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4049
-msgid "Cannot set quantity less than received quantity"
+#: erpnext/controllers/accounts_controller.py:4050
+msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
@@ -9421,7 +9691,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4076
+#: erpnext/controllers/accounts_controller.py:4077
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9602,7 +9872,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9696,7 +9966,7 @@ msgstr ""
 msgid "Category-wise Asset Value"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:299
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
 msgid "Caution"
 msgstr ""
@@ -9834,7 +10104,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258
-#: erpnext/controllers/accounts_controller.py:3263
+#: erpnext/controllers/accounts_controller.py:3264
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -9985,6 +10255,10 @@ msgstr ""
 msgid "Checkout Order / Submit Order / New Order"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
+msgid "Checks and Deposits incorrectly cleared"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr ""
@@ -10027,7 +10301,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2777
+#: erpnext/public/js/controllers/transaction.js:2776
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10037,6 +10311,11 @@ msgstr ""
 msgid "Cheque/Reference No"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
+msgid "Cheque/Reference Number"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
 msgid "Cheques Required"
 msgstr ""
@@ -10080,7 +10359,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2872
+#: erpnext/public/js/controllers/transaction.js:2871
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10127,6 +10406,11 @@ msgstr ""
 msgid "Classification of Customers by region"
 msgstr ""
 
+#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Classify As"
+msgstr ""
+
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10155,6 +10439,10 @@ msgstr ""
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -10182,6 +10470,15 @@ msgstr ""
 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
+msgid "Clearance date updated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
+msgid "Cleared"
+msgstr ""
+
 #: erpnext/public/js/utils/demo.js:21
 msgid "Clearing Demo Data..."
 msgstr ""
@@ -10218,6 +10515,14 @@ msgstr ""
 msgid "Click to add email / phone"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:813
+msgid "Click to pay in full."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
+msgid "Click to set the closing balance as per statement"
+msgstr ""
+
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
@@ -10252,7 +10557,7 @@ msgstr ""
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:542
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -10295,17 +10600,26 @@ msgstr ""
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
+#. Label of the closing_balance (Currency) field in DocType 'Bank Statement
+#. Import Log'
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
 #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
 #. Voucher Detail'
+#: banking/src/pages/BankStatementImporter.tsx:225
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
 msgid "Closing Balance"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:176
+msgctxt "Do MMMM YYYY"
+msgid "Closing Balance as of {}"
+msgstr ""
+
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
@@ -10314,6 +10628,14 @@ msgstr ""
 msgid "Closing Balance as per ERP"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
+msgid "Closing Balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
+msgid "Closing Balance as per system"
+msgstr ""
+
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -10333,6 +10655,27 @@ msgstr ""
 msgid "Closing [Opening + Total] "
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
+msgid "Closing balance as per system"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
+msgid "Closing balance deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
+msgid "Closing balance is required."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
+msgctxt "Do MMM YYYY"
+msgid "Closing balance on bank statement as of {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
+msgid "Closing balance set."
+msgstr ""
+
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
@@ -10399,6 +10742,12 @@ msgstr ""
 msgid "Colour"
 msgstr ""
 
+#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
+#. Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Column Mapping"
+msgstr ""
+
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
@@ -10519,6 +10868,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
 #. Label of the company (Link) field in DocType 'Bank Statement Import'
 #. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bank Transaction Rule'
 #. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
 #. Label of the company (Link) field in DocType 'Budget'
 #. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
@@ -10660,6 +11010,8 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
 #. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
+#: banking/src/pages/BankStatementImporter.tsx:72
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:12
@@ -10673,6 +11025,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -10735,9 +11088,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cash_flow/cash_flow.html:128
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
@@ -10762,6 +11117,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:8
 #: erpnext/accounts/report/pos_register/pos_register.py:107
 #: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
 #: erpnext/accounts/report/purchase_register/purchase_register.js:33
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
@@ -10771,6 +11127,7 @@ msgstr ""
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:133
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
@@ -10977,7 +11334,7 @@ msgstr ""
 msgid "Company Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:63
+#: erpnext/accounts/doctype/bank_account/bank_account.py:70
 msgid "Company Account is mandatory"
 msgstr ""
 
@@ -11029,11 +11386,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4411
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4408
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11153,7 +11510,7 @@ msgstr ""
 msgid "Company is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:60
+#: erpnext/accounts/doctype/bank_account/bank_account.py:67
 msgid "Company is mandatory for company account"
 msgstr ""
 
@@ -11161,6 +11518,10 @@ msgstr ""
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+msgid "Company is required"
+msgstr ""
+
 #. Description of the 'Company Field' (Data) field in DocType 'Transaction
 #. Deletion Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
@@ -11258,6 +11619,10 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:857
+msgid "Complete Match"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_payment.js:44
 msgid "Complete Order"
 msgstr ""
@@ -11407,6 +11772,19 @@ msgstr ""
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+msgid "Configure Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
+msgid "Configure Accounts for Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+msgid "Configure Bank Accounts"
+msgstr ""
+
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Configure Chart of Accounts"
@@ -11421,6 +11799,19 @@ msgstr ""
 msgid "Configure Series"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
+msgid "Configure match filters for vouchers"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
+msgid "Configure rules to save time when reconciling transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:44
+msgid "Configure settings for the banking module"
+msgstr ""
+
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -11442,6 +11833,11 @@ msgstr ""
 msgid "Confirmation Date"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:271
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:289
+msgid "Conflicting Transactions"
+msgstr ""
+
 #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Connection"
@@ -11629,8 +12025,6 @@ msgstr ""
 msgid "Consumed Items Cost"
 msgstr ""
 
-#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
 #. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
 #. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -11640,8 +12034,7 @@ msgstr ""
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
@@ -11811,7 +12204,7 @@ msgstr ""
 msgid "Contact Person"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:586
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -11824,6 +12217,13 @@ msgstr ""
 msgid "Contact: "
 msgstr ""
 
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Contains"
+msgstr ""
+
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
@@ -11935,8 +12335,6 @@ msgid "Controls how raw materials are consumed during the ‘Manufacture’ stoc
 msgstr ""
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
-#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
 #. Item Supplied'
 #. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
@@ -11965,13 +12363,12 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:897
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12005,15 +12402,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2977
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2983
+#: erpnext/controllers/accounts_controller.py:2984
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2980
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12061,6 +12458,11 @@ msgstr ""
 msgid "Copied From"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
+msgid "Copied to clipboard"
+msgstr ""
+
 #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -12214,6 +12616,12 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:612
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:671
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1202
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1246
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -12348,7 +12756,11 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1243
+msgid "Cost Center is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12431,7 +12843,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:801
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12510,11 +12922,11 @@ msgstr ""
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:629
+#: erpnext/selling/doctype/quotation/quotation.py:631
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:694
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:692
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12620,6 +13032,10 @@ msgstr ""
 msgid "Create Asset Location"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+msgid "Create Bank Entry against"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Bill of Materials'
 #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
@@ -12761,6 +13177,10 @@ msgstr ""
 msgid "Create New Lead"
 msgstr ""
 
+#: banking/src/components/common/LinkFieldCombobox.tsx:284
+msgid "Create New {0}"
+msgstr ""
+
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operation"
@@ -12821,7 +13241,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1709
+#: erpnext/selling/doctype/sales_order/sales_order.js:1749
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13001,6 +13421,18 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:629
+msgid "Create a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:635
+msgid "Create a new entry based on the rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
+msgid "Create a new rule to automatically classify transactions."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:825
 #: erpnext/stock/doctype/item/item.js:977
 msgid "Create a variant with the template image."
@@ -13065,11 +13497,11 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1584
+#: erpnext/selling/doctype/sales_order/sales_order.js:1624
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:685
+#: erpnext/selling/doctype/sales_order/sales_order.js:715
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
@@ -13089,12 +13521,12 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1733
+#: erpnext/selling/doctype/sales_order/sales_order.js:1773
 msgid "Creating Purchase Order ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:699
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:706
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
 msgstr ""
@@ -13103,20 +13535,20 @@ msgstr ""
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:87
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:597
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1854
+#: erpnext/selling/doctype/sales_order/sales_order.js:1894
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:512
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:485
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:697
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -13155,9 +13587,19 @@ msgid ""
 msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:243
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:615
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:714
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
@@ -13258,7 +13700,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -13333,15 +13775,15 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
-#: erpnext/controllers/accounts_controller.py:2375
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/controllers/accounts_controller.py:2376
 msgid "Credit To"
 msgstr ""
 
@@ -13350,8 +13792,8 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:616
+#: erpnext/selling/doctype/customer/customer.py:673
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
@@ -13359,10 +13801,14 @@ msgstr ""
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:672
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
+#: erpnext/accounts/utils.py:2827
+msgid "Credit limit warning — submission may be blocked: {0}"
+msgstr ""
+
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Creditor Turnover Ratio"
 msgstr ""
@@ -13372,6 +13818,11 @@ msgstr ""
 msgid "Creditors"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
+msgid "Credits"
+msgstr ""
+
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
@@ -13414,7 +13865,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -13730,6 +14181,8 @@ msgid "Custom Remark"
 msgstr ""
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:504
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:370
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr ""
@@ -13817,7 +14270,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -13861,7 +14314,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1197
+#: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:64
@@ -14379,8 +14832,8 @@ msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142
-#: erpnext/selling/doctype/sales_order/sales_order.py:437
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:438
+#: erpnext/selling/doctype/sales_order/sales_order.py:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:436
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -14725,9 +15178,19 @@ msgid "Dealer"
 msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:242
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:694
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -14829,7 +15292,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024
-#: erpnext/controllers/accounts_controller.py:2375
+#: erpnext/controllers/accounts_controller.py:2376
 msgid "Debit To"
 msgstr ""
 
@@ -14862,6 +15325,17 @@ msgstr ""
 msgid "Debit-Credit mismatch"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Debit/Credit"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
+msgid "Debits"
+msgstr ""
+
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Debt Equity Ratio"
 msgstr ""
@@ -15007,7 +15481,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4120
+#: erpnext/controllers/accounts_controller.py:4121
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -15603,6 +16077,14 @@ msgstr ""
 msgid "Deleted Documents"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
+msgid "Deleting closing balance..."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
+msgid "Deleting rule..."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr ""
@@ -15630,6 +16112,10 @@ msgstr ""
 msgid "Delimiter options"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:335
+msgid "Deliver (Dropship)"
+msgstr ""
+
 #. Label of the deliver_secondary_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15642,7 +16128,6 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:359
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
 #: erpnext/controllers/website_list_for_contact.py:209
@@ -15699,6 +16184,7 @@ msgstr ""
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:765
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -15715,10 +16201,24 @@ msgstr ""
 msgid "Delivered Qty (in Stock UOM)"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
+msgstr ""
+
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
 msgid "Delivered Quantity"
 msgstr ""
 
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
+#. Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Delivered by Supplier"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
@@ -15742,10 +16242,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:890
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:632
-#: erpnext/selling/doctype/sales_order/sales_order.js:1531
+#: erpnext/selling/doctype/sales_order/sales_order.js:662
+#: erpnext/selling/doctype/sales_order/sales_order.js:1571
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15785,14 +16285,14 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:413
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:1048
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:68
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -15800,7 +16300,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:134
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
@@ -15863,8 +16363,8 @@ msgstr ""
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:627
-#: erpnext/selling/doctype/sales_order/sales_order.js:654
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:684
 msgid "Delivery Schedule"
 msgstr ""
 
@@ -15936,7 +16436,7 @@ msgstr ""
 msgid "Delivery to"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:456
+#: erpnext/selling/doctype/sales_order/sales_order.py:457
 msgid "Delivery warehouse required for stock item {0}"
 msgstr ""
 
@@ -16015,8 +16515,19 @@ msgstr ""
 msgid "Depends on Tasks"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:238
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:305
+#: banking/src/pages/BankStatementImporter.tsx:164
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
@@ -16187,6 +16698,12 @@ msgstr ""
 msgid "Depreciation eliminated via reversal"
 msgstr ""
 
+#. Label of the description_rules (Table) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Description Rules"
+msgstr ""
+
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
@@ -16210,6 +16727,38 @@ msgstr ""
 msgid "Detailed Reason"
 msgstr ""
 
+#. Label of the detected_amount_format (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Amount Format"
+msgstr ""
+
+#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:195
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Date Format"
+msgstr ""
+
+#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Header Index"
+msgstr ""
+
+#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Transaction Ending Index"
+msgstr ""
+
+#. Label of the detected_transaction_starting_index (Int) field in DocType
+#. 'Bank Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Transaction Starting Index"
+msgstr ""
+
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -16226,6 +16775,9 @@ msgstr ""
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:813
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:894
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
@@ -16259,11 +16811,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:771
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16486,6 +17038,11 @@ msgstr ""
 msgid "Disabled Account Selected"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:94
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:526
+msgid "Disabled Bank Account"
+msgstr ""
+
 #: erpnext/stock/utils.py:434
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
@@ -16495,11 +17052,11 @@ msgstr ""
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:903
+#: erpnext/controllers/accounts_controller.py:904
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:917
+#: erpnext/controllers/accounts_controller.py:918
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -16527,7 +17084,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2394
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17052,6 +17609,12 @@ msgstr ""
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Do not import"
+msgstr ""
+
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -17262,6 +17825,10 @@ msgstr ""
 msgid "Dr/Cr"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:268
+msgid "Drag to reorder"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
@@ -17329,6 +17896,14 @@ msgstr ""
 msgid "Drop Ship"
 msgstr ""
 
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop a file here, or click to select a file"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop some files here, or click to select files"
+msgstr ""
+
 #. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17350,7 +17925,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
 #: erpnext/workspace_sidebar/banking.json
 msgid "Dunning"
 msgstr ""
@@ -17436,7 +18011,7 @@ msgstr ""
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:133
+#: erpnext/accounts/doctype/payment_request/payment_request.py:154
 msgid "Duplicate Payment Schedule selected"
 msgstr ""
 
@@ -17577,7 +18152,7 @@ msgstr ""
 msgid "Each Transaction"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:179
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
 msgid "Earliest"
 msgstr ""
 
@@ -17654,6 +18229,10 @@ msgstr ""
 msgid "Edit Tax Withholding Entries"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
+msgid "Edit this rule"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
@@ -18026,7 +18605,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -18186,6 +18765,10 @@ msgstr ""
 msgid "Enable YouTube Tracking"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:104
+msgid "Enable automatic party matching"
+msgstr ""
+
 #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18238,6 +18821,10 @@ msgstr ""
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:125
+msgid "Enable party name/description fuzzy matching"
+msgstr ""
+
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
@@ -18349,9 +18936,12 @@ msgid "End Transit"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
+#: erpnext/accounts/report/cash_flow/cash_flow.html:147
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:430
 msgid "End Year"
@@ -18382,6 +18972,16 @@ msgstr ""
 msgid "End of the current subscription period"
 msgstr ""
 
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Ends With"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+msgid "Ends with"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr ""
@@ -18492,6 +19092,11 @@ msgid ""
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
+msgctxt "Do MMM YYYY"
+msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
@@ -18531,6 +19136,10 @@ msgstr ""
 msgid "Entity"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
+msgstr ""
+
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
@@ -18587,10 +19196,14 @@ msgstr ""
 msgid "Error getting details for {0}: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
 msgid "Error in party matching for Bank Transaction {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:373
+msgid "Error uploading attachments"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:323
 msgid "Error while posting depreciation entries"
 msgstr ""
@@ -18672,6 +19285,10 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
+msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
@@ -18682,7 +19299,7 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
 msgid "Excess Disassembly"
 msgstr ""
 
@@ -18730,8 +19347,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1776
-#: erpnext/controllers/accounts_controller.py:1861
+#: erpnext/controllers/accounts_controller.py:1777
+#: erpnext/controllers/accounts_controller.py:1862
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18831,7 +19448,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
 msgid "Excise Invoice"
 msgstr ""
 
@@ -18850,7 +19467,10 @@ msgstr ""
 msgid "Excluded DocTypes"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Excluded Fee"
 msgstr ""
@@ -18900,6 +19520,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
+msgid "Existing transactions in the system belonging to the same bank account and date range"
+msgstr ""
+
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
@@ -18950,7 +19574,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -19026,7 +19650,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19097,13 +19721,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19294,10 +19918,22 @@ msgstr ""
 msgid "Failed to create demo data"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
+msgid "Failed to delete closing balance."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
+msgid "Failed to delete rule."
+msgstr ""
+
 #: erpnext/setup/demo.py:77
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:286
+msgid "Failed to initiate payment with {0}. Please try again or contact support."
+msgstr ""
+
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 msgid "Failed to install presets"
@@ -19311,6 +19947,10 @@ msgstr ""
 msgid "Failed to post depreciation entries"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
+msgid "Failed to run rules evaluation"
+msgstr ""
+
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:126
 msgid "Failed to send email for campaign {0} to {1}"
 msgstr ""
@@ -19332,6 +19972,14 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
+msgid "Failed to update auto classify transactions settings"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
+msgid "Failed to update rule priorities"
+msgstr ""
+
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
@@ -19411,7 +20059,7 @@ msgstr ""
 msgid "Fetch Subscription Updates"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:284
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
 msgid "Fetch Timesheet"
 msgstr ""
 
@@ -19451,7 +20099,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1593
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -19521,6 +20169,11 @@ msgstr ""
 msgid "Filter by Reference Date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
+msgid "Filter by amount"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
 msgstr ""
@@ -19704,13 +20357,13 @@ msgstr ""
 #. Assembly Item'
 #. Label of the fg_item (Link) field in DocType 'Sales Order Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:204
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
-#: erpnext/selling/doctype/sales_order/sales_order.js:830
+#: erpnext/selling/doctype/sales_order/sales_order.js:868
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
@@ -19725,7 +20378,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:921
+#: erpnext/public/js/utils.js:912
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -19733,12 +20386,12 @@ msgstr ""
 
 #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:930
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -19751,15 +20404,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4106
+#: erpnext/controllers/accounts_controller.py:4107
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4123
+#: erpnext/controllers/accounts_controller.py:4124
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4117
+#: erpnext/controllers/accounts_controller.py:4118
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -19804,7 +20457,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1435
+#: erpnext/selling/doctype/sales_order/sales_order.js:1475
 #: erpnext/setup/doctype/company/company.py:385
 msgid "Finished Goods"
 msgstr ""
@@ -19846,11 +20499,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
+#: erpnext/selling/doctype/sales_order/sales_order.js:615
 msgid "First Delivery Date"
 msgstr ""
 
@@ -20098,7 +20751,7 @@ msgstr ""
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:843
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
@@ -20186,7 +20839,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20196,7 +20849,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1441
+#: erpnext/controllers/accounts_controller.py:1442
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -20214,7 +20867,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1448
+#: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -20242,6 +20895,14 @@ msgstr ""
 msgid "For e.g. 2012, 2012-13"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:154
+msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:60
+msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
@@ -20283,7 +20944,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -20316,11 +20977,11 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1403
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -20333,6 +20994,22 @@ msgstr ""
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
+msgid "Force Clear"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
+msgid "Force Clear Voucher"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
+msgid "Force evaluate all"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
+msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
+msgstr ""
+
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
@@ -20922,6 +21599,11 @@ msgstr ""
 msgid "GENERAL LEDGER"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
+msgid "GL Account"
+msgstr ""
+
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
 msgid "GL Balance"
@@ -21168,7 +21850,7 @@ msgstr ""
 msgid "Get Customer Group Details"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:616
+#: erpnext/selling/doctype/sales_order/sales_order.js:646
 msgid "Get Delivery Schedule"
 msgstr ""
 
@@ -21204,14 +21886,14 @@ msgid "Get Item Locations"
 msgstr ""
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:340
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:406
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:446
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:513
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:536
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
@@ -21222,10 +21904,10 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:1214
+#: erpnext/selling/doctype/sales_order/sales_order.js:201
+#: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:141
@@ -21261,7 +21943,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -21356,7 +22038,7 @@ msgstr ""
 msgid "Get Suppliers By"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:336
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
 msgid "Get Timesheets"
 msgstr ""
 
@@ -21369,6 +22051,10 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
+msgid "Get around the system quickly with keyboard shortcuts"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
 msgid "Get stops from"
 msgstr ""
@@ -21404,6 +22090,18 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
+msgid "Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:96
+msgid "Go to Desktop"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
+msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
+msgstr ""
+
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
@@ -21428,7 +22126,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -21546,6 +22244,8 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:292
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:708
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
@@ -21592,7 +22292,7 @@ msgstr ""
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:125
+#: erpnext/accounts/doctype/payment_request/payment_request.py:146
 msgid "Grand Total must match sum of Payment References"
 msgstr ""
 
@@ -21981,6 +22681,12 @@ msgstr ""
 msgid "Head of Marketing and Sales"
 msgstr ""
 
+#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Header Text"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
@@ -22140,8 +22846,8 @@ msgstr ""
 msgid "History In Company"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:995
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1033
 msgid "Hold"
 msgstr ""
 
@@ -22390,6 +23096,10 @@ msgstr ""
 msgid "If Income or Expense"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:127
+msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
@@ -22410,6 +23120,11 @@ msgstr ""
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
 msgstr ""
 
+#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
+msgstr ""
+
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
@@ -22514,6 +23229,12 @@ msgstr ""
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
+#. Description of the 'Automatically run rules on unreconciled transactions'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, rule matching algorithm will run every hour"
+msgstr ""
+
 #. Description of the 'Grant Commission' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations"
@@ -22665,6 +23386,10 @@ msgstr ""
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+msgid "If rule matches, then:"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
 msgstr ""
@@ -22802,6 +23527,10 @@ msgstr ""
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
+msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
+msgstr ""
+
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
@@ -22861,7 +23590,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1430
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -22965,6 +23694,12 @@ msgstr ""
 msgid "Implementation Partner"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
+#: banking/src/pages/BankStatementImporterContainer.tsx:27
+msgid "Import Bank Statement"
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
@@ -23027,6 +23762,18 @@ msgstr ""
 msgid "Import in Bulk"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:223
+msgid "Import your bank statement to get started."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
+msgid "Import {0} transactions"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:221
+msgid "Imported On"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
 msgid "Imported {0} DocTypes"
 msgstr ""
@@ -23039,6 +23786,14 @@ msgstr ""
 msgid "Importing Common Codes"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
+msgid "Importing {0} transactions"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
+msgid "Importing..."
+msgstr ""
+
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -23207,6 +23962,11 @@ msgstr ""
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
+#, python-format
+msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1191
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
@@ -23304,12 +24064,8 @@ msgstr ""
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
-#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
-#. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
-#. Label of the include_exploded_items (Check) field in DocType 'Purchase
-#. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
@@ -23317,10 +24073,8 @@ msgstr ""
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1426
-#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1466
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -23415,12 +24169,15 @@ msgstr ""
 msgid "Include in gross"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the included_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Included Fee"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335
 msgid "Included fee is bigger than the withdrawal itself."
 msgstr ""
 
@@ -23541,7 +24298,7 @@ msgstr ""
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1070
+#: erpnext/controllers/subcontracting_controller.py:1056
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
@@ -23553,7 +24310,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -23579,7 +24336,7 @@ msgstr ""
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1083
+#: erpnext/controllers/subcontracting_controller.py:1069
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -23607,6 +24364,14 @@ msgstr ""
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr ""
 
+#: banking/src/pages/BankReconciliation.tsx:120
+msgid "Incorrectly Cleared Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
+msgid "Incorrectly cleared entries as per the report."
+msgstr ""
+
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
 #. Label of the incoterm (Link) field in DocType 'Purchase Order'
@@ -23810,7 +24575,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:643
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -23849,19 +24614,19 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4007
-#: erpnext/controllers/accounts_controller.py:4031
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:4008
+#: erpnext/controllers/accounts_controller.py:4032
+#: erpnext/controllers/accounts_controller.py:4441
+#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:4469
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 #: erpnext/stock/doctype/pick_list/pick_list.py:147
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/pick_list/pick_list.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
 #: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
 #: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock"
@@ -23960,7 +24725,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1151
+#: erpnext/selling/doctype/sales_order/sales_order.js:1189
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -23972,7 +24737,7 @@ msgstr ""
 msgid "Inter Company Reference"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:444
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
 msgid "Inter Company Sales Order"
 msgstr ""
 
@@ -24026,19 +24791,19 @@ msgstr ""
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1150
+#: erpnext/selling/doctype/sales_order/sales_order.js:1188
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:803
+#: erpnext/controllers/accounts_controller.py:804
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:443
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:416
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:805
+#: erpnext/controllers/accounts_controller.py:806
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -24069,7 +24834,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:814
+#: erpnext/controllers/accounts_controller.py:815
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -24096,14 +24861,14 @@ msgstr ""
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3224
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3225
+#: erpnext/controllers/accounts_controller.py:3233
 msgid "Invalid Account"
 msgstr ""
 
@@ -24112,11 +24877,11 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "Invalid Amount"
 msgstr ""
 
@@ -24124,15 +24889,20 @@ msgstr ""
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:626
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:89
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:521
+msgid "Invalid Bank Account"
+msgstr ""
+
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3133
+#: erpnext/public/js/controllers/transaction.js:3132
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -24154,7 +24924,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 #: erpnext/assets/doctype/asset/asset.py:369
-#: erpnext/controllers/accounts_controller.py:3247
+#: erpnext/controllers/accounts_controller.py:3248
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -24162,7 +24932,7 @@ msgstr ""
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:420
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -24182,6 +24952,10 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:165
+msgid "Invalid File Type"
+msgstr ""
+
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332
 msgid "Invalid Formula"
@@ -24222,7 +24996,7 @@ msgstr ""
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:428
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -24252,12 +25026,12 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4044
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4045
+#: erpnext/controllers/accounts_controller.py:4059
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1459
+#: erpnext/controllers/accounts_controller.py:1460
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -24282,12 +25056,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -24304,7 +25078,7 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
@@ -24328,7 +25102,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:570
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -24336,6 +25110,10 @@ msgstr ""
 msgid "Invalid reference {0} {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+msgid "Invalid regex pattern."
+msgstr ""
+
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
@@ -24458,7 +25236,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148
 msgid "Invoice Discounting"
 msgstr ""
 
@@ -24479,6 +25257,11 @@ msgstr ""
 msgid "Invoice Limit"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:290
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:706
+msgid "Invoice No"
+msgstr ""
+
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
@@ -24586,6 +25369,7 @@ msgstr ""
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:693
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -24741,6 +25525,11 @@ msgstr ""
 msgid "Is Corrective Operation"
 msgstr ""
 
+#. Label of the is_credit_card (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Is Credit Card"
+msgstr ""
+
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -24914,18 +25703,6 @@ msgstr ""
 msgid "Is Milestone"
 msgstr ""
 
-#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
-#. Invoice'
-#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
-#. Order'
-#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
-#. Receipt'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-msgid "Is Old Subcontracting Flow"
-msgstr ""
-
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
@@ -24958,6 +25735,10 @@ msgstr ""
 msgid "Is Packed"
 msgstr ""
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:402
+msgid "Is Packed Item"
+msgstr ""
+
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
@@ -25052,6 +25833,11 @@ msgstr ""
 msgid "Is Return (Debit Note)"
 msgstr ""
 
+#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Is Rule Evaluated"
+msgstr ""
+
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
@@ -25269,10 +26055,18 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2534
+#: erpnext/public/js/controllers/transaction.js:2533
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
+msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
+msgid "It's all good!"
+msgstr ""
+
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:217
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
@@ -25347,7 +26141,8 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1672
+#: erpnext/selling/doctype/sales_order/sales_order.js:338
+#: erpnext/selling/doctype/sales_order/sales_order.js:1712
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -25504,8 +26299,6 @@ msgstr ""
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
-#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
@@ -25579,7 +26372,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
 #: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -25592,15 +26385,15 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:737
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -25634,7 +26427,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2828
+#: erpnext/public/js/controllers/transaction.js:2827
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
 #: erpnext/public/js/utils.js:736
@@ -25644,10 +26437,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:484
-#: erpnext/selling/doctype/sales_order/sales_order.js:1277
-#: erpnext/selling/doctype/sales_order/sales_order.js:1441
+#: erpnext/selling/doctype/sales_order/sales_order.js:369
+#: erpnext/selling/doctype/sales_order/sales_order.js:514
+#: erpnext/selling/doctype/sales_order/sales_order.js:1317
+#: erpnext/selling/doctype/sales_order/sales_order.js:1481
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -25696,7 +26489,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -25704,9 +26497,9 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:508
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:252
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:351
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:507
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -25729,7 +26522,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -25895,7 +26688,7 @@ msgstr ""
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:143
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:148
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
@@ -26079,6 +26872,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:744
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -26117,10 +26911,10 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2834
-#: erpnext/public/js/utils.js:831
+#: erpnext/public/js/controllers/transaction.js:2833
+#: erpnext/public/js/utils.js:826
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1284
+#: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -26156,7 +26950,7 @@ msgstr ""
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:145
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:480
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:292
@@ -26201,7 +26995,7 @@ msgstr ""
 msgid "Item Price"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1141
+#: erpnext/stock/get_item_details.py:1136
 msgid "Item Price Added for {0} in Price List {1}"
 msgstr ""
 
@@ -26220,7 +27014,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1165
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -26232,7 +27026,7 @@ msgstr ""
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1124
+#: erpnext/stock/get_item_details.py:1119
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -26515,7 +27309,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -26535,8 +27329,8 @@ msgstr ""
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1679
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
+#: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Item name"
 msgstr ""
 
@@ -26545,11 +27339,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4098
+#: erpnext/controllers/accounts_controller.py:4099
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -26609,10 +27403,14 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:795
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:1205
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
@@ -26621,7 +27419,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -26645,7 +27443,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -26653,19 +27451,15 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:355
+#: erpnext/stock/get_item_details.py:350
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:352
-msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
-
 #: erpnext/assets/doctype/asset/asset.py:350
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -26673,7 +27467,7 @@ msgstr ""
 msgid "Item {0} not found."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:326
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
@@ -26727,7 +27521,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:729
+#: erpnext/stock/get_item_details.py:724
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -26752,7 +27546,7 @@ msgid "Items Filter"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
-#: erpnext/selling/doctype/sales_order/sales_order.js:1717
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr ""
 
@@ -26775,15 +27569,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4255
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4248
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1477
+#: erpnext/selling/doctype/sales_order/sales_order.js:1517
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -26791,7 +27585,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -26811,8 +27605,8 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:335
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
+#: erpnext/selling/doctype/sales_order/sales_order.js:329
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27108,6 +27902,10 @@ msgstr ""
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+msgid "Journal Template Accounts"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
@@ -27295,7 +28093,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -27346,6 +28144,10 @@ msgstr ""
 msgid "Last Completion Date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
+msgid "Last Fiscal Year"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account.py:660
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
@@ -27416,6 +28218,10 @@ msgstr ""
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+msgid "Last Synced Transaction"
+msgstr ""
+
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
@@ -27424,7 +28230,7 @@ msgstr ""
 msgid "Last transacted"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:180
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
 msgid "Latest"
 msgstr ""
 
@@ -27464,7 +28270,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:556
+#: erpnext/crm/doctype/lead/lead.py:563
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -27558,7 +28364,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:555
+#: erpnext/crm/doctype/lead/lead.py:562
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -27798,7 +28604,7 @@ msgstr ""
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:555
 msgid "Link to Material Request"
 msgstr ""
 
@@ -28113,7 +28919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1204
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -28305,12 +29111,12 @@ msgstr ""
 #. Visit'
 #. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1128
+#: erpnext/selling/doctype/sales_order/sales_order.js:1166
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
@@ -28417,7 +29223,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1159
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
@@ -28484,7 +29290,7 @@ msgstr ""
 msgid "Make Quotation"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
 msgid "Make Return Entry"
 msgstr ""
@@ -28585,15 +29391,15 @@ msgstr ""
 msgid "Mandatory For Profit and Loss Account"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:633
+#: erpnext/selling/doctype/quotation/quotation.py:635
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:636
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -28668,8 +29474,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -28748,7 +29554,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:425
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr ""
 
@@ -28818,7 +29624,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -28891,14 +29697,21 @@ msgstr ""
 msgid "Mapping Subcontracting Inward Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1066
+#: erpnext/public/js/utils.js:1057
 msgid "Mapping {0} ..."
 msgstr ""
 
+#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: banking/src/pages/BankStatementImporter.tsx:147
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Maps To"
+msgstr ""
+
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -29032,10 +29845,49 @@ msgid "Master Production Schedule Item"
 msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
+#: banking/src/components/features/Settings/Settings.tsx:66
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:346
+msgid "Match"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:116
+msgid "Match and Reconcile"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
+msgid "Match or Create"
+msgstr ""
+
+#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Match transfers within 'N' days"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:117
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Matched"
+msgstr ""
+
+#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Matched Transaction Rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:314
+msgid "Matched by rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/Settings.tsx:56
+msgid "Matching Rules"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr ""
@@ -29048,7 +29900,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -29119,7 +29971,7 @@ msgstr ""
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:519
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -29135,7 +29987,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1092
+#: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -29225,11 +30077,11 @@ msgstr ""
 msgid "Material Request Type"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1126
+#: erpnext/selling/doctype/sales_order/sales_order.py:1164
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1880
+#: erpnext/selling/doctype/sales_order/sales_order.py:1975
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -29243,11 +30095,11 @@ msgstr ""
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1348
+#: erpnext/controllers/subcontracting_controller.py:1305
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1493
+#: erpnext/selling/doctype/sales_order/sales_order.js:1533
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -29354,8 +30206,7 @@ msgstr ""
 msgid "Material from Customer"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:389
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:648
 msgid "Material to Supplier"
 msgstr ""
 
@@ -29364,7 +30215,7 @@ msgstr ""
 msgid "Materials To Be Transferred"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1586
+#: erpnext/controllers/subcontracting_controller.py:1543
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
@@ -29373,10 +30224,12 @@ msgstr ""
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
+#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
@@ -29441,11 +30294,15 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1058
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1065
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1088
-#: erpnext/stock/doctype/pick_list/pick_list.js:200
+#: erpnext/stock/doctype/pick_list/pick_list.js:203
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382
 msgid "Max: {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+msgid "Maximum Amount"
+msgstr ""
+
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -29468,11 +30325,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4110
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -29578,7 +30435,7 @@ msgstr ""
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1098
+#: erpnext/public/js/utils.js:1089
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -29765,10 +30622,12 @@ msgstr ""
 msgid "Millisecond"
 msgstr ""
 
+#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
@@ -29824,6 +30683,14 @@ msgstr ""
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+msgid "Min amount cannot be greater than max amount."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+msgid "Minimum Amount"
+msgstr ""
+
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -29908,7 +30775,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:679
 msgid "Mismatch"
 msgstr ""
 
@@ -29918,7 +30785,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029
 #: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -29950,7 +30817,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -29958,7 +30825,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
 msgid "Missing Item"
 msgstr ""
 
@@ -30040,6 +30907,8 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:253
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:456
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -30236,6 +31105,16 @@ msgstr ""
 msgid "Multi-level BOM Creator"
 msgstr ""
 
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Multiple Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+msgid "Multiple Accounts (Journal Template)"
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.py:440
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
@@ -30262,11 +31141,11 @@ msgstr ""
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1305
+#: erpnext/controllers/accounts_controller.py:1306
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -30278,7 +31157,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1445
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:628
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -30728,7 +31607,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1665
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -30766,11 +31645,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:168
+#: erpnext/stock/doctype/batch/batch.js:169
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:162
+#: erpnext/stock/doctype/batch/batch.js:163
 msgid "New Batch Qty"
 msgstr ""
 
@@ -30865,6 +31744,10 @@ msgstr ""
 msgid "New Quotations"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
+msgid "New Rule"
+msgstr ""
+
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
@@ -30911,7 +31794,7 @@ msgstr ""
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
 msgid "New release date should be in the future"
 msgstr ""
 
@@ -30997,18 +31880,22 @@ msgstr ""
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1502
+#: erpnext/controllers/subcontracting_controller.py:1459
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1258
+#: erpnext/selling/doctype/sales_order/sales_order.js:1298
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1411
+#: erpnext/selling/doctype/sales_order/sales_order.js:1451
 msgid "No Items with Bill of Materials."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:857
+msgid "No Match"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
@@ -31091,7 +31978,15 @@ msgstr ""
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+msgid "No accounts configured"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:157
+msgid "No accounts found."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:802
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -31099,14 +31994,30 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+msgid "No bank accounts found"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:249
+msgid "No bank statements imported yet"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+msgid "No bank transactions found"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+msgid "No company found."
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
 msgid "No contacts with email IDs found."
 msgstr ""
@@ -31135,11 +32046,24 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
+msgid "No entries found"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
+msgid "No entries with a payment document in this list."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:73
 msgid "No file uploaded or URL provided."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1393
+#: banking/src/components/features/ActionLog/ActionLog.tsx:280
+msgid "No invoice linked"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1350
 msgid "No item available for transfer."
 msgstr ""
 
@@ -31160,7 +32084,7 @@ msgstr ""
 msgid "No items in cart"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
@@ -31180,7 +32104,7 @@ msgstr ""
 msgid "No naming series defined"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:608
+#: erpnext/selling/doctype/sales_order/sales_order.js:638
 msgid "No of Deliveries"
 msgstr ""
 
@@ -31280,7 +32204,7 @@ msgstr ""
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:535
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
@@ -31304,6 +32228,10 @@ msgstr ""
 msgid "No recipients found for campaign {0}"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:103
+msgid "No reconciliation actions found"
+msgstr ""
+
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
@@ -31326,11 +32254,24 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
+#: banking/src/components/common/LinkFieldCombobox.tsx:268
+msgid "No results found."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
+msgid "No rows to display."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
 msgid "No rows with zero document count found"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:76
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
+msgid "No rules setup yet"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -31344,11 +32285,29 @@ msgstr ""
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:59
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:68
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:59
+msgid "No transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:222
+msgid "No transactions found for the given filters."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:222
+msgid "No unreconciled transactions found"
+msgstr ""
+
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:756
+msgid "No vouchers found for this transaction"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
@@ -31438,6 +32397,10 @@ msgstr ""
 msgid "Not Billed"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
+msgid "Not Cleared"
+msgstr ""
+
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -31451,6 +32414,10 @@ msgstr ""
 msgid "Not Initiated"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
+msgid "Not Reconciled"
+msgstr ""
+
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -31464,10 +32431,13 @@ msgstr ""
 msgid "Not Specified"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
+#. Log'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -31539,7 +32509,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:712
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -31675,6 +32645,14 @@ msgstr ""
 msgid "Number of Order"
 msgstr ""
 
+#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:164
+#: banking/src/pages/BankStatementImporter.tsx:224
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Number of Transactions"
+msgstr ""
+
 #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Number of Weeks / Months"
@@ -31697,6 +32675,17 @@ msgstr ""
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr ""
 
+#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Number of days to consider for matching transfers across bank accounts"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:58
+#: banking/src/components/features/Settings/Preferences.tsx:148
+msgid "Number of days to match transfers"
+msgstr ""
+
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -31997,7 +32986,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
@@ -32005,7 +32994,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -32149,6 +33138,14 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
+msgid "Open the settings dialog"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:327
+msgid "Open {0} in a new tab"
+msgstr ""
+
 #: erpnext/accounts/report/general_ledger/general_ledger.py:395
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
@@ -32197,6 +33194,7 @@ msgstr ""
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
 msgid "Opening Balance"
@@ -32270,7 +33268,7 @@ msgstr ""
 msgid "Opening Invoice Tool"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -32718,7 +33716,7 @@ msgstr ""
 msgid "Order No"
 msgstr ""
 
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
 msgid "Order Qty"
@@ -32746,9 +33744,6 @@ msgstr ""
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -32810,7 +33805,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:973
+#: erpnext/selling/doctype/sales_order/sales_order.py:1011
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -32948,7 +33943,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
 msgid "Out of Stock"
 msgstr ""
 
@@ -32990,6 +33985,7 @@ msgstr ""
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:709
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -33038,6 +34034,10 @@ msgstr ""
 msgid "Outstanding Amt"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
+msgid "Outstanding Checks and Deposits to clear"
+msgstr ""
+
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr ""
@@ -33117,7 +34117,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2183
+#: erpnext/controllers/accounts_controller.py:2184
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33640,7 +34640,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -33720,21 +34720,41 @@ msgstr ""
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:340
+msgid "Paid From"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:643
+msgid "Paid From (GL Account)"
+msgstr ""
+
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:354
+msgid "Paid To"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:631
+msgid "Paid To (GL Account)"
+msgstr ""
+
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:427
+msgid "Paid to"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
@@ -33938,6 +34958,11 @@ msgstr ""
 msgid "Parsing Error"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:857
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:888
+msgid "Partial Match"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
@@ -33947,7 +34972,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -34025,6 +35050,8 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
@@ -34097,6 +35124,9 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule
+#. Accounts'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #. Label of the party (Dynamic Link) field in DocType 'GL Entry'
@@ -34115,8 +35145,23 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:610
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:756
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:768
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:695
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:204
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:216
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:575
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:585
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -34184,13 +35229,19 @@ msgstr ""
 msgid "Party Account Currency"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party Account No."
+msgstr ""
+
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2467
+#: erpnext/controllers/accounts_controller.py:2468
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -34213,6 +35264,12 @@ msgstr ""
 msgid "Party Full Name"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party IBAN"
+msgstr ""
+
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
@@ -34263,6 +35320,12 @@ msgstr ""
 msgid "Party Name"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party Name/Account Holder"
+msgstr ""
+
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
@@ -34280,6 +35343,9 @@ msgstr ""
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule
+#. Accounts'
 #. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
 #. Account'
 #. Label of the party_type (Link) field in DocType 'GL Entry'
@@ -34302,8 +35368,15 @@ msgstr ""
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:635
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:189
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:432
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -34351,7 +35424,7 @@ msgstr ""
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:166
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
@@ -34365,6 +35438,10 @@ msgstr ""
 msgid "Party User"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+msgid "Party account is required to create a payment entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
 msgid "Party can only be one of {0}"
 msgstr ""
@@ -34373,6 +35450,19 @@ msgstr ""
 msgid "Party is mandatory"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:208
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:218
+msgid "Party is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+msgid "Party is required create a payment entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+msgid "Party type is required to create a payment entry."
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
@@ -34485,20 +35575,22 @@ msgstr ""
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:122
+#: banking/src/components/features/ActionLog/ActionLog.tsx:344
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1173
+#: erpnext/selling/doctype/sales_order/sales_order.js:1213
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -34539,10 +35631,18 @@ msgstr ""
 msgid "Payment Deductions or Loss"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:452
+msgid "Payment Details"
+msgstr ""
+
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
@@ -34581,6 +35681,8 @@ msgstr ""
 #. Detail'
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
 #. Payments'
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #. Name of a DocType
@@ -34588,8 +35690,10 @@ msgstr ""
 #. Order'
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:27
@@ -34604,6 +35708,10 @@ msgstr ""
 msgid "Payment Entry"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:361
+msgid "Payment Entry Created"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
@@ -34614,7 +35722,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:476
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -34622,12 +35730,12 @@ msgstr ""
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:154
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:175
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1616
+#: erpnext/controllers/accounts_controller.py:1617
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -34671,6 +35779,12 @@ msgstr ""
 msgid "Payment Gateway Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:282
+#: erpnext/accounts/doctype/payment_request/payment_request.py:289
+#: erpnext/accounts/doctype/payment_request/payment_request.py:294
+msgid "Payment Initialization Failed"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
@@ -34816,6 +35930,10 @@ msgstr ""
 msgid "Payment Reconciliation Settings"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:136
+msgid "Payment Recorded"
+msgstr ""
+
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
@@ -34848,10 +35966,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:402
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -34869,11 +35987,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:709
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:650
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -34881,7 +35999,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:567
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34907,13 +36025,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2747
+#: erpnext/controllers/accounts_controller.py:2748
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:589
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -35059,6 +36177,10 @@ msgstr ""
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:293
+msgid "Payment gateway {0} failed to create a payment session"
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:176
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
@@ -35191,13 +36313,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:356
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:1686
+#: erpnext/selling/doctype/sales_order/sales_order.js:1726
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
 
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr ""
 
@@ -35333,6 +36455,9 @@ msgstr ""
 msgid "Perception Analysis"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:138
+#: erpnext/accounts/report/cash_flow/cash_flow.html:138
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr ""
@@ -35498,6 +36623,12 @@ msgstr ""
 msgid "Permanent Address Is"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:70
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:74
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:80
+msgid "Permission Denied"
+msgstr ""
+
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
 msgid "Perpetual inventory required for the company {0} to view this report."
@@ -35570,7 +36701,7 @@ msgstr ""
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/sales_order/sales_order.js:1028
+#: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:156
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -35900,7 +37031,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:629
+#: erpnext/stock/doctype/pick_list/pick_list.py:631
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -35912,7 +37043,7 @@ msgstr ""
 msgid "Please Select a Company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:418
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:420
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
@@ -35960,6 +37091,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+msgid "Please add an account for the Bank Entry rule."
+msgstr ""
+
 #: erpnext/public/js/utils/naming_series_dialog.js:170
 msgid "Please add at least one naming series."
 msgstr ""
@@ -36051,7 +37186,11 @@ msgstr ""
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+msgid "Please configure accounts for the Bank Entry rule."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:642
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
@@ -36059,7 +37198,7 @@ msgstr ""
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:635
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -36067,7 +37206,7 @@ msgstr ""
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:631
+#: erpnext/selling/doctype/quotation/quotation.py:633
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
@@ -36079,7 +37218,7 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:804
+#: erpnext/controllers/accounts_controller.py:805
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -36119,7 +37258,7 @@ msgstr ""
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
@@ -36127,11 +37266,11 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
@@ -36143,7 +37282,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -36164,7 +37303,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:424
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -36181,7 +37320,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2989
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -36233,20 +37372,20 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281
 msgid "Please enter Write Off Account"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:723
+#: erpnext/selling/doctype/sales_order/sales_order.js:753
 msgid "Please enter a valid number of deliveries"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:666
+#: erpnext/selling/doctype/sales_order/sales_order.js:696
 msgid "Please enter a valid quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:660
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
 msgid "Please enter at least one delivery date and quantity"
 msgstr ""
 
@@ -36254,7 +37393,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2973
+#: erpnext/controllers/accounts_controller.py:2974
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -36286,7 +37425,7 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:720
+#: erpnext/selling/doctype/sales_order/sales_order.js:750
 msgid "Please enter the first delivery date"
 msgstr ""
 
@@ -36294,7 +37433,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1206
+#: erpnext/controllers/buying_controller.py:1157
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -36383,6 +37522,10 @@ msgstr ""
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
+msgid "Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
 msgid "Please review the {0} configuration and complete any required financial setup activities."
 msgstr ""
@@ -36396,7 +37539,7 @@ msgstr ""
 msgid "Please save first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:865
+#: erpnext/selling/doctype/sales_order/sales_order.js:903
 msgid "Please save the Sales Order before adding a delivery schedule."
 msgstr ""
 
@@ -36409,7 +37552,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1795
+#: erpnext/selling/doctype/sales_order/sales_order.py:1890
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -36417,10 +37560,6 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:657
-msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
-
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
 msgstr ""
@@ -36464,7 +37603,7 @@ msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:278
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
@@ -36501,7 +37640,7 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1797
+#: erpnext/selling/doctype/sales_order/sales_order.py:1892
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -36521,11 +37660,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1707
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:2822
+#: erpnext/controllers/accounts_controller.py:2823
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -36534,7 +37669,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1703
+#: erpnext/stock/doctype/pick_list/pick_list.py:1705
 msgid "Please select a Company"
 msgstr ""
 
@@ -36542,7 +37677,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:727
 #: erpnext/manufacturing/doctype/bom/bom.py:280
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3289
+#: erpnext/public/js/controllers/transaction.js:3288
 msgid "Please select a Company first."
 msgstr ""
 
@@ -36554,7 +37689,7 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
@@ -36570,6 +37705,18 @@ msgstr ""
 msgid "Please select a Work Order first."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
+msgid "Please select a bank account to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
+msgid "Please select a bank account to view the bank reconciliation statement."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
+msgid "Please select a bank and set the date range"
+msgstr ""
+
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 msgid "Please select a company."
 msgstr ""
@@ -36598,7 +37745,7 @@ msgstr ""
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:717
+#: erpnext/selling/doctype/sales_order/sales_order.js:747
 msgid "Please select a frequency for delivery schedule"
 msgstr ""
 
@@ -36615,10 +37762,6 @@ msgstr ""
 msgid "Please select a transaction."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -36635,6 +37778,10 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+msgid "Please select at least one item to update delivered quantity."
+msgstr ""
+
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
 msgstr ""
@@ -36647,7 +37794,7 @@ msgstr ""
 msgid "Please select at least one schedule."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1328
+#: erpnext/selling/doctype/sales_order/sales_order.js:1368
 msgid "Please select atleast one item to continue"
 msgstr ""
 
@@ -36664,6 +37811,14 @@ msgstr ""
 msgid "Please select date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
+msgid "Please select dates to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
+msgid "Please select dates to view the bank reconciliation statement."
+msgstr ""
+
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
@@ -36673,14 +37828,14 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:212
-#: erpnext/selling/doctype/sales_order/sales_order.js:427
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
+#: erpnext/selling/doctype/sales_order/sales_order.js:430
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:290
-#: erpnext/selling/doctype/sales_order/sales_order.js:531
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
+#: erpnext/selling/doctype/sales_order/sales_order.js:561
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -36777,7 +37932,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:882
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
 msgid "Please set Company"
 msgstr ""
 
@@ -36807,7 +37962,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -36815,7 +37970,7 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:356
+#: erpnext/controllers/buying_controller.py:351
 msgid "Please set Purchase Expense Contra Account in Company {0}"
 msgstr ""
 
@@ -36857,7 +38012,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1119
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1115
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -36931,7 +38086,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2384
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -36939,7 +38094,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2677
+#: erpnext/public/js/controllers/transaction.js:2676
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -36978,7 +38133,7 @@ msgstr ""
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:130
+#: erpnext/public/js/queries.js:134
 msgid "Please set {0} first."
 msgstr ""
 
@@ -36998,7 +38153,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:594
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -37015,17 +38170,17 @@ msgid "Please specify Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:615
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3206
+#: erpnext/controllers/accounts_controller.py:3207
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
-#: erpnext/public/js/queries.js:144
+#: erpnext/public/js/queries.js:148
 msgid "Please specify a {0} first."
 msgstr ""
 
@@ -37143,6 +38298,10 @@ msgstr ""
 msgid "Postal Expenses"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:840
+msgid "Posted On"
+msgstr ""
+
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
 #. Revaluation'
@@ -37185,6 +38344,14 @@ msgstr ""
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:442
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:412
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:482
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:315
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -37269,7 +38436,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1108
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -37332,14 +38499,22 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:841
+msgid "Posting date does not match the selected transaction"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99
 msgid "Posting date is required"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:841
+msgid "Posting date matches the selected transaction"
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "Posting timestamp must be after {0}"
 msgstr ""
@@ -37401,10 +38576,31 @@ msgstr ""
 msgid "Pre Sales"
 msgstr ""
 
+#: erpnext/accounts/utils.py:2779
+msgid "Pre-Submit Warning"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2828
+msgid "Pre-Submit Warning: Credit Limit"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2840
+msgid "Pre-Submit Warning: Packed Qty"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 msgid "Preference"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:43
+#: banking/src/components/features/Settings/Settings.tsx:51
+msgid "Preferences"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:33
+msgid "Preferences updated"
+msgstr ""
+
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
@@ -37494,11 +38690,19 @@ msgstr ""
 msgid "Preview Required Materials"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:221
+msgid "Preview Transactions"
+msgstr ""
+
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:212
+msgid "Previous Imports"
+msgstr ""
+
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
 msgid "Previous Qty"
 msgstr ""
@@ -37624,7 +38828,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1339
+#: erpnext/stock/get_item_details.py:1334
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38331,8 +39535,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:325
-#: erpnext/public/js/controllers/buying.js:610
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -38454,7 +39658,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1102
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -39089,8 +40293,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:361
+#: erpnext/controllers/buying_controller.py:375
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -39122,7 +40326,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:412
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
 #: erpnext/buying/workspace/buying/buying.json
@@ -39179,7 +40383,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1940
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -39204,7 +40408,7 @@ msgstr ""
 #. Label of a Link in the Subcontracting Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
@@ -39218,12 +40422,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:939
+#: erpnext/controllers/buying_controller.py:892
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:189
-#: erpnext/selling/doctype/sales_order/sales_order.js:1111
+#: erpnext/selling/doctype/sales_order/sales_order.js:179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1149
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39288,11 +40492,6 @@ msgstr ""
 msgid "Purchase Order Item"
 msgstr ""
 
-#. Name of a DocType
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgid "Purchase Order Item Supplied"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1051
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
@@ -39306,11 +40505,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -39324,7 +40523,7 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1630
+#: erpnext/selling/doctype/sales_order/sales_order.js:1670
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -39336,11 +40535,11 @@ msgstr ""
 msgid "Purchase Order {0} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:893
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
 msgid "Purchase Orders"
 msgstr ""
 
@@ -39355,7 +40554,7 @@ msgstr ""
 msgid "Purchase Orders Items Overdue"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:287
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
@@ -39370,7 +40569,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2015
+#: erpnext/controllers/accounts_controller.py:2016
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -39393,9 +40592,9 @@ msgstr ""
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:617
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:628
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -39403,7 +40602,7 @@ msgstr ""
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -39453,11 +40652,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -39477,15 +40676,15 @@ msgstr ""
 msgid "Purchase Receipt Trends "
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1127
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1126
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -39610,7 +40809,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:582
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -39636,6 +40835,22 @@ msgstr ""
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
+msgid "Q1"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
+msgid "Q2"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
+msgid "Q3"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
+msgid "Q4"
+msgstr ""
+
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
@@ -39691,15 +40906,15 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:398
-#: erpnext/selling/doctype/sales_order/sales_order.js:502
-#: erpnext/selling/doctype/sales_order/sales_order.js:592
-#: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:1304
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:395
+#: erpnext/selling/doctype/sales_order/sales_order.js:532
+#: erpnext/selling/doctype/sales_order/sales_order.js:622
+#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:1344
+#: erpnext/selling/doctype/sales_order/sales_order.js:1506
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -39710,8 +40925,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/templates/form_grid/item_grid.html:7
@@ -39773,6 +40988,7 @@ msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:772
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
@@ -39878,12 +41094,12 @@ msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:198
+#: erpnext/stock/doctype/pick_list/pick_list.js:201
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:676
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -39941,7 +41157,7 @@ msgstr ""
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
 msgid "Qty to Receive"
 msgstr ""
 
@@ -40254,6 +41470,10 @@ msgstr ""
 msgid "Quality Review Objective"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+msgid "Quantities updated successfully."
+msgstr ""
+
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
 #. Label of the qty (Float) field in DocType 'POS Invoice Item'
@@ -40294,6 +41514,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -40308,7 +41529,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:618
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:498
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40427,7 +41648,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
 
@@ -40444,7 +41665,7 @@ msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1116
-#: erpnext/stock/doctype/pick_list/pick_list.js:206
+#: erpnext/stock/doctype/pick_list/pick_list.js:209
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
@@ -40500,7 +41721,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -40546,7 +41767,7 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:381
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
@@ -40557,7 +41778,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1229
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:65
 #: erpnext/selling/workspace/selling/selling.json
@@ -40609,11 +41830,11 @@ msgstr ""
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:488
+#: erpnext/selling/doctype/sales_order/sales_order.py:489
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:401
+#: erpnext/selling/doctype/sales_order/sales_order.py:402
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
@@ -40681,7 +41902,6 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
 #. Item'
 #. Label of the rate (Currency) field in DocType 'Purchase Order Item'
-#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
 #. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
@@ -40730,7 +41950,6 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:56
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
@@ -40741,7 +41960,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:879
+#: erpnext/public/js/utils.js:874
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40923,7 +42142,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3924
+#: erpnext/controllers/accounts_controller.py:3925
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -41022,8 +42241,6 @@ msgstr ""
 msgid "Raw Material Item"
 msgstr ""
 
-#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
@@ -41032,7 +42249,6 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -41092,7 +42308,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:331
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -41104,12 +42320,9 @@ msgstr ""
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
-#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
-#. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr ""
@@ -41146,14 +42359,14 @@ msgstr ""
 msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
 #: erpnext/manufacturing/doctype/work_order/work_order.js:785
-#: erpnext/selling/doctype/sales_order/sales_order.js:974
+#: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:243
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
 msgstr ""
 
@@ -41237,7 +42450,7 @@ msgid "Real Estate"
 msgstr ""
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr ""
@@ -41247,8 +42460,8 @@ msgstr ""
 msgid "Reason for Failure"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:687
-#: erpnext/selling/doctype/sales_order/sales_order.js:1801
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:660
+#: erpnext/selling/doctype/sales_order/sales_order.js:1841
 msgid "Reason for Hold"
 msgstr ""
 
@@ -41257,7 +42470,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1816
+#: erpnext/selling/doctype/sales_order/sales_order.js:1856
 msgid "Reason for hold:"
 msgstr ""
 
@@ -41424,7 +42637,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41445,7 +42658,7 @@ msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:49
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Quantity"
@@ -41464,6 +42677,10 @@ msgstr ""
 msgid "Received and Accepted"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:427
+msgid "Received from"
+msgstr ""
+
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
@@ -41495,8 +42712,13 @@ msgstr ""
 msgid "Recipient Message And Payment Details"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:677
+msgid "Recommended Action"
+msgstr ""
+
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:871
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
@@ -41539,6 +42761,9 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/utils.ts:259
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
 #: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
@@ -41568,6 +42793,12 @@ msgstr ""
 msgid "Reconciliation Error Log"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:54
+#: banking/src/components/features/ActionLog/ActionLog.tsx:59
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
+msgid "Reconciliation History"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
@@ -41593,6 +42824,68 @@ msgstr ""
 msgid "Reconciliation Takes Effect On"
 msgstr ""
 
+#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
+#. Payments'
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:84
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Reconciliation Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:871
+msgid "Reconciling"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:442
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:499
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:48
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
+msgid "Record Payment"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:422
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
+msgid "Record a bank journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:428
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:521
+msgid "Record a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:42
+msgid "Record a journal entry for expenses, income or split transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
+msgid "Record a payment against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:440
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:446
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:497
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:503
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:631
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:50
+msgid "Record a payment entry against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
+msgid "Record a transfer between two bank accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:459
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:465
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:533
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:539
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:633
+msgid "Record an internal transfer to another bank/credit card/cash account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:42
+msgid "Record an internal transfer to another bank/credit card/cash account."
+msgstr ""
+
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
@@ -41683,6 +42976,11 @@ msgstr ""
 msgid "Redemption Date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:310
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
+msgid "Ref"
+msgstr ""
+
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
@@ -41692,14 +42990,28 @@ msgstr ""
 msgid "Ref Date"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:236
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:303
+msgid "Ref."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
+msgid "Reference #"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2790
+#: erpnext/public/js/controllers/transaction.js:2789
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:422
+msgid "Reference Date is required"
+msgstr ""
+
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -41788,12 +43100,36 @@ msgstr ""
 msgid "Reference Row #"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:846
+msgid "Reference date does not match the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:846
+msgid "Reference date matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:860
+msgid "Reference does not match the selected transaction"
+msgstr ""
+
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:428
+msgid "Reference is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:860
+msgid "Reference matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:860
+msgid "Reference matches the selected transaction partially"
+msgstr ""
+
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
@@ -41832,11 +43168,11 @@ msgstr ""
 msgid "References"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:405
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:403
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -41866,6 +43202,13 @@ msgstr ""
 msgid "Regenerate Stock Closing Entry"
 msgstr ""
 
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Regex"
+msgstr ""
+
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
@@ -41965,15 +43308,15 @@ msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -42024,6 +43367,12 @@ msgstr ""
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:440
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:613
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:681
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1254
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -42449,7 +43798,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:890
 msgid "Reqd by date"
 msgstr ""
 
@@ -42516,7 +43865,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1098
+#: erpnext/selling/doctype/sales_order/sales_order.js:1136
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -42592,7 +43941,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:532
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42620,8 +43969,6 @@ msgstr ""
 msgid "Required On"
 msgstr ""
 
-#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the required_qty (Float) field in DocType 'Job Card Item'
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
 #. Label of the required_qty (Float) field in DocType 'Production Plan Sub
@@ -42633,8 +43980,7 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42650,8 +43996,8 @@ msgstr ""
 msgid "Required Qty"
 msgstr ""
 
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
 msgid "Required Quantity"
 msgstr ""
 
@@ -42723,8 +44069,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:943
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
-#: erpnext/stock/doctype/pick_list/pick_list.js:150
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/stock/doctype/pick_list/pick_list.js:153
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
 msgid "Reserve"
 msgstr ""
 
@@ -42732,23 +44078,22 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Packed Item'
 #. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/selling/doctype/sales_order/sales_order.js:408
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Reserve Stock"
 msgstr ""
 
-#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr ""
@@ -42820,7 +44165,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -42845,16 +44190,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
 #: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:135
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
+#: erpnext/selling/doctype/sales_order/sales_order.js:128
+#: erpnext/selling/doctype/sales_order/sales_order.js:495
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:170
+#: erpnext/stock/doctype/pick_list/pick_list.js:173
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/stock_ledger.py:2324
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
@@ -42870,10 +44215,6 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:666
-msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
-
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
 msgid "Reserved for POS Transactions"
 msgstr ""
@@ -42903,12 +44244,16 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:203
-#: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:295
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
+#: erpnext/selling/doctype/sales_order/sales_order.js:421
+#: erpnext/stock/doctype/pick_list/pick_list.js:298
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292
 msgid "Reserving Stock..."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
+msgid "Reset Clearing Date"
+msgstr ""
+
 #. Label of the reset_company_default_values_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -43118,9 +44463,9 @@ msgid "Result Title Field"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:320
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:960
+#: erpnext/selling/doctype/sales_order/sales_order.js:998
 msgid "Resume"
 msgstr ""
 
@@ -43189,7 +44534,7 @@ msgstr ""
 msgid "Return / Credit Note"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
 msgid "Return / Debit Note"
 msgstr ""
 
@@ -43240,14 +44585,14 @@ msgstr ""
 msgid "Return Issued"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
 msgid "Return Qty from Rejected Warehouse"
@@ -43265,8 +44610,8 @@ msgstr ""
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:82
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592
 msgid "Return of Components"
 msgstr ""
 
@@ -43299,8 +44644,6 @@ msgid "Returned Amount"
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
-#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
@@ -43313,8 +44656,7 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:146
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -43337,7 +44679,7 @@ msgstr ""
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43
 msgid "Returned Quantity"
 msgstr ""
 
@@ -43821,7 +45163,7 @@ msgstr ""
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:125
+#: erpnext/controllers/subcontracting_controller.py:115
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:604
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
@@ -43830,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1293
+#: erpnext/controllers/accounts_controller.py:1294
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -43859,11 +45201,7 @@ msgstr ""
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:335
-msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
-
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Row #{0}: BOM not found for FG Item {1}"
 msgstr ""
 
@@ -43895,27 +45233,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3801
+#: erpnext/controllers/accounts_controller.py:3802
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3775
+#: erpnext/controllers/accounts_controller.py:3776
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3794
+#: erpnext/controllers/accounts_controller.py:3795
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3781
+#: erpnext/controllers/accounts_controller.py:3782
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3787
+#: erpnext/controllers/accounts_controller.py:3788
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3936
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -43998,7 +45336,7 @@ msgstr ""
 msgid "Row #{0}: Dates overlapping with other row in group {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
@@ -44010,7 +45348,7 @@ msgstr ""
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:333
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -44022,22 +45360,22 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:364
-#: erpnext/selling/doctype/sales_order/sales_order.py:306
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/selling/doctype/sales_order/sales_order.py:307
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:346
-#: erpnext/selling/doctype/sales_order/sales_order.py:286
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/selling/doctype/sales_order/sales_order.py:287
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:353
-#: erpnext/selling/doctype/sales_order/sales_order.py:293
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/selling/doctype/sales_order/sales_order.py:294
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:530
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -44074,7 +45412,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -44082,7 +45420,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -44143,11 +45481,11 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:674
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -44155,7 +45493,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:964
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -44184,7 +45522,7 @@ msgstr ""
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:617
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -44222,7 +45560,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1456
+#: erpnext/controllers/accounts_controller.py:1457
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -44234,12 +45572,12 @@ msgstr ""
 msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:871
-#: erpnext/controllers/accounts_controller.py:883
+#: erpnext/controllers/accounts_controller.py:872
+#: erpnext/controllers/accounts_controller.py:884
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -44257,7 +45595,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:118
+#: erpnext/controllers/subcontracting_controller.py:108
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
@@ -44309,19 +45647,19 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:645
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:639
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:633
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:496
+#: erpnext/selling/doctype/sales_order/sales_order.py:497
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -44341,11 +45679,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -44365,19 +45703,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:559
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -44385,8 +45723,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -44438,7 +45776,7 @@ msgstr ""
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:265
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -44454,7 +45792,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4041
+#: erpnext/controllers/accounts_controller.py:4042
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -44462,35 +45800,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:315
+#: erpnext/controllers/buying_controller.py:310
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:597
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1081
+#: erpnext/controllers/buying_controller.py:1032
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:720
+#: erpnext/controllers/buying_controller.py:676
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:733
+#: erpnext/controllers/buying_controller.py:689
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:686
+#: erpnext/controllers/buying_controller.py:642
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:306
+#: erpnext/controllers/buying_controller.py:301
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1198
+#: erpnext/controllers/buying_controller.py:1149
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -44559,7 +45897,7 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -44571,7 +45909,7 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -44603,7 +45941,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -44625,7 +45963,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3244
+#: erpnext/controllers/accounts_controller.py:3245
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -44649,11 +45987,11 @@ msgstr ""
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:158
+#: erpnext/controllers/subcontracting_controller.py:148
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2735
+#: erpnext/controllers/accounts_controller.py:2736
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -44678,15 +46016,15 @@ msgstr ""
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -44727,19 +46065,19 @@ msgstr ""
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:151
+#: erpnext/controllers/subcontracting_controller.py:141
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:166
+#: erpnext/controllers/subcontracting_controller.py:156
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:183
+#: erpnext/controllers/subcontracting_controller.py:173
 msgid "Row {0}: Item {1} must be linked to a {2}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:204
+#: erpnext/controllers/subcontracting_controller.py:194
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
@@ -44747,7 +46085,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:616
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -44779,15 +46117,15 @@ msgstr ""
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:229
+#: erpnext/controllers/subcontracting_controller.py:219
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:217
+#: erpnext/controllers/subcontracting_controller.py:207
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:223
+#: erpnext/controllers/subcontracting_controller.py:213
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
@@ -44815,7 +46153,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -44827,7 +46165,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -44839,7 +46177,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -44855,11 +46193,11 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:675
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:667
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3222
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -44867,11 +46205,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:615
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -44888,7 +46226,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1175
+#: erpnext/controllers/accounts_controller.py:1176
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -44900,7 +46238,7 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:781
+#: erpnext/controllers/accounts_controller.py:782
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
@@ -44916,11 +46254,11 @@ msgstr ""
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:623
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1014
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -44946,7 +46284,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2746
+#: erpnext/controllers/accounts_controller.py:2747
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -44963,26 +46301,88 @@ msgstr ""
 msgid "Rule Applied"
 msgstr ""
 
+#. Label of the rule_description (Small Text) field in DocType 'Bank
+#. Transaction Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr ""
 
+#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Rule Name"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
+msgid "Rule created successfully"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
+msgid "Rule deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:661
+msgid "Rule matched based on transaction description and other criteria."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+msgid "Rule name is required"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
+msgid "Rule priorities updated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
+msgid "Rule updated."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
+msgid "Rules evaluation completed"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
+msgid "Rules evaluation started"
+msgstr ""
+
 #: erpnext/public/js/utils/naming_series_dialog.js:54
 msgid "Rules for configuring series"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+msgid "Rules to match against the transaction description"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
+msgid "Run Rules"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
+msgid "Run on new transactions"
+msgstr ""
+
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
+msgid "Run rules automatically"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
+msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -45001,6 +46401,16 @@ msgstr ""
 msgid "Running"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
+msgid "Running..."
+msgstr ""
+
+#. Description of the 'Preview Mode' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Runs a preview check on save before submission without making any actual changes."
+msgstr ""
+
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr ""
@@ -45033,7 +46443,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1259
+#: erpnext/public/js/utils.js:1250
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -45239,7 +46649,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1077
+#: erpnext/selling/doctype/sales_order/sales_order.js:1115
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:67
 #: erpnext/selling/workspace/selling/selling.json
@@ -45332,11 +46742,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:636
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:634
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:592
+#: erpnext/selling/doctype/sales_order/sales_order.py:593
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -45388,7 +46798,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
 #: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -45487,8 +46897,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -45531,16 +46940,16 @@ msgstr ""
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:286
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:357
+#: erpnext/selling/doctype/sales_order/sales_order.py:358
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1832
-#: erpnext/selling/doctype/sales_order/sales_order.py:1845
+#: erpnext/selling/doctype/sales_order/sales_order.py:1927
+#: erpnext/selling/doctype/sales_order/sales_order.py:1940
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -45947,6 +47356,10 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:69
+msgid "Same day"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
 msgid "Same item and warehouse combination already entered."
 msgstr ""
@@ -45979,12 +47392,12 @@ msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2847
+#: erpnext/public/js/controllers/transaction.js:2846
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -46000,6 +47413,10 @@ msgstr ""
 msgid "Save Changes and Load New Invoice"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
+msgid "Save the currently opened form"
+msgstr ""
+
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
@@ -46114,6 +47531,14 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job disabled. Transactions will not be auto classified."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job enabled. Transactions will be auto classified."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
@@ -46242,6 +47667,10 @@ msgstr ""
 msgid "Search Term Param Name"
 msgstr ""
 
+#: banking/src/components/common/AccountsDropdown.tsx:155
+msgid "Search account..."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
 msgstr ""
@@ -46254,6 +47683,15 @@ msgstr ""
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+msgid "Search company..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
+msgid "Search transactions"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
@@ -46343,6 +47781,11 @@ msgstr ""
 msgid "See all open tickets"
 msgstr ""
 
+#: banking/src/components/common/AccountsDropdown.tsx:132
+#: banking/src/components/common/AccountsDropdown.tsx:148
+msgid "Select Account"
+msgstr ""
+
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
 msgstr ""
@@ -46359,17 +47802,17 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1294
+#: erpnext/selling/doctype/sales_order/sales_order.js:1334
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1271
+#: erpnext/selling/doctype/sales_order/sales_order.js:1311
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:234
 #: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:387
+#: erpnext/stock/doctype/pick_list/pick_list.js:390
 msgid "Select Batch No"
 msgstr ""
 
@@ -46437,8 +47880,8 @@ msgstr ""
 msgid "Select Employees"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
-#: erpnext/selling/doctype/sales_order/sales_order.js:824
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:862
 msgid "Select Finished Good"
 msgstr ""
 
@@ -46448,28 +47891,28 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1637
-#: erpnext/selling/doctype/sales_order/sales_order.js:1665
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
+#: erpnext/selling/doctype/sales_order/sales_order.js:1677
+#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1523
+#: erpnext/selling/doctype/sales_order/sales_order.js:1563
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2886
+#: erpnext/public/js/controllers/transaction.js:2885
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1323
+#: erpnext/selling/doctype/sales_order/sales_order.js:1363
 msgid "Select Items to Manufacture"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499
 msgid "Select Items to Receive"
 msgstr ""
 
@@ -46483,7 +47926,7 @@ msgstr ""
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
@@ -46497,19 +47940,19 @@ msgid "Select Possible Supplier"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/stock/doctype/pick_list/pick_list.js:216
+#: erpnext/stock/doctype/pick_list/pick_list.js:219
 msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:234
 #: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:387
+#: erpnext/stock/doctype/pick_list/pick_list.js:390
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:237
 #: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:390
+#: erpnext/stock/doctype/pick_list/pick_list.js:393
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -46526,7 +47969,7 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:149
+#: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -46575,10 +48018,25 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
+msgid "Select a bank account to reconcile"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:342
+msgid "Select a transaction to match and reconcile with vouchers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:607
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:702
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1198
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
+msgid "Select all"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1153
 msgid "Select an Item Group."
 msgstr ""
@@ -46609,7 +48067,11 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2994
+#: banking/src/components/ui/form-elements.tsx:159
+msgid "Select date"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2995
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -46617,6 +48079,17 @@ msgstr ""
 msgid "Select item group"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:66
+msgid "Select number of days"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:626
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:722
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1215
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
+msgid "Select row {0}"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:473
 msgid "Select template item"
 msgstr ""
@@ -46883,6 +48356,12 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Separate columns for withdrawal and deposit"
+msgstr ""
+
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -46984,7 +48463,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2860
+#: erpnext/public/js/controllers/transaction.js:2859
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47535,7 +49014,7 @@ msgid "Service Item {0} is disabled."
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
@@ -47644,12 +49123,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1775
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1772
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -47673,7 +49152,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:311
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:300
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -47688,6 +49167,10 @@ msgstr ""
 msgid "Set Delivery Warehouse"
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:717
+msgid "Set Dropship Items Delivered Quantity"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/job_card/job_card.js:418
 #: erpnext/manufacturing/doctype/job_card/job_card.js:487
 msgid "Set Finished Good Quantity"
@@ -47720,11 +49203,11 @@ msgstr ""
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1213
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
 msgid "Set New Release Date"
 msgstr ""
 
@@ -47792,7 +49275,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1643
+#: erpnext/selling/doctype/sales_order/sales_order.js:1683
 msgid "Set Supplier"
 msgstr ""
 
@@ -47822,7 +49305,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:264
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 msgid "Set Warehouse"
 msgstr ""
 
@@ -47858,6 +49341,10 @@ msgstr ""
 msgid "Set by Item Tax Template"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
+msgid "Set closing balance as per bank statement"
+msgstr ""
+
 #: erpnext/setup/doctype/company/company.py:546
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
@@ -47898,6 +49385,11 @@ msgstr ""
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
+msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
+msgstr ""
+
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -47914,6 +49406,10 @@ msgstr ""
 msgid "Set this value to 0 to disable the feature."
 msgstr ""
 
+#: banking/src/components/features/Settings/MatchingRules.tsx:37
+msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:901
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
@@ -47971,7 +49467,7 @@ msgstr ""
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:98
 msgid "Setting Item Locations..."
 msgstr ""
 
@@ -48202,7 +49698,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:807
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:805
 msgid "Shipments"
 msgstr ""
 
@@ -48240,7 +49736,7 @@ msgstr ""
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:576
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -48392,6 +49888,10 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
+msgid "Shortcut"
+msgstr ""
+
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
@@ -48503,6 +50003,10 @@ msgstr ""
 msgid "Show Net Values in Party Account"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
+msgid "Show Only Exact Amount"
+msgstr ""
+
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr ""
@@ -48709,7 +50213,7 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -48730,6 +50234,13 @@ msgstr ""
 msgid "Single"
 msgstr ""
 
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Single Account"
+msgstr ""
+
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -48814,7 +50325,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4391
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -48887,11 +50398,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -48945,7 +50456,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -48957,7 +50468,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -48970,9 +50481,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:848
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:865
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -49010,9 +50521,14 @@ msgstr ""
 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:186
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
+msgid "Spent"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:690
-#: erpnext/stock/doctype/batch/batch.js:103
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:104
+#: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -49022,7 +50538,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:183
+#: erpnext/stock/doctype/batch/batch.js:184
 msgid "Split Batch"
 msgstr ""
 
@@ -49050,6 +50566,10 @@ msgstr ""
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:235
+msgid "Split across {} accounts"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
@@ -49108,7 +50628,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -49207,9 +50727,12 @@ msgid "Start Timer"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
+#: erpnext/accounts/report/cash_flow/cash_flow.html:144
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:422
 msgid "Start Year"
@@ -49258,6 +50781,34 @@ msgstr ""
 msgid "Starting position from top edge"
 msgstr ""
 
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Starts With"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+msgid "Starts with"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
+msgid "Statement Details"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:151
+msgid "Statement File"
+msgstr ""
+
+#. Label of the statement_format_section (Section Break) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Statement Format"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:139
+msgid "Statement Import Instructions"
+msgstr ""
+
 #: erpnext/accounts/report/general_ledger/general_ledger.html:124
 msgid "Statement Of Accounts"
 msgstr ""
@@ -49323,8 +50874,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1366
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1388
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -49431,7 +50982,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -49452,7 +51003,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:140
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -49490,11 +51041,11 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1512
+#: erpnext/stock/doctype/pick_list/pick_list.py:1514
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:137
+#: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
@@ -49576,7 +51127,7 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:80 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -49746,56 +51297,57 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
 #: erpnext/selling/doctype/sales_order/sales_order.js:124
-#: erpnext/selling/doctype/sales_order/sales_order.js:137
-#: erpnext/selling/doctype/sales_order/sales_order.js:258
-#: erpnext/stock/doctype/pick_list/pick_list.js:152
-#: erpnext/stock/doctype/pick_list/pick_list.js:167
-#: erpnext/stock/doctype/pick_list/pick_list.js:172
+#: erpnext/selling/doctype/sales_order/sales_order.js:130
+#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/stock/doctype/pick_list/pick_list.js:155
+#: erpnext/stock/doctype/pick_list/pick_list.js:170
+#: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:215
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:241
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1021
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:409
 msgid "Stock Reservation Entries created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
-#: erpnext/selling/doctype/sales_order/sales_order.js:475
+#: erpnext/selling/doctype/sales_order/sales_order.js:505
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342
 msgid "Stock Reservation Entry"
 msgstr ""
 
@@ -49807,11 +51359,11 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -49848,7 +51400,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:420
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -49980,21 +51532,18 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:459
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326
 msgid "Stock Unreservation"
 msgstr ""
 
-#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:738
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:737
 msgid "Stock Update Not Allowed"
 msgstr ""
 
@@ -50094,7 +51643,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -50106,7 +51655,7 @@ msgstr ""
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:735
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr ""
 
@@ -50114,7 +51663,7 @@ msgstr ""
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -50266,14 +51815,8 @@ msgstr ""
 msgid "Subcontract"
 msgstr ""
 
-#. Label of the subcontract_bom_section (Section Break) field in DocType
-#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid "Subcontract BOM"
-msgstr ""
-
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
@@ -50295,7 +51838,7 @@ msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr ""
@@ -50408,7 +51951,7 @@ msgstr ""
 #. Label of a Link in the Subcontracting Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/selling/doctype/sales_order/sales_order.js:1049
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -50455,8 +51998,8 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:399
-#: erpnext/controllers/subcontracting_controller.py:1172
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
+#: erpnext/controllers/subcontracting_controller.py:1151
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -50477,7 +52020,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:548
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
@@ -50489,12 +52032,12 @@ msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:936
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -50532,7 +52075,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:642
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
@@ -50583,8 +52126,8 @@ msgstr ""
 msgid "Subdivision"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:932
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1123
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
 msgid "Submit Action Failed"
 msgstr ""
 
@@ -50806,6 +52349,18 @@ msgstr ""
 msgid "Successfully updated {0} records."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+msgid "Suggest creating a"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:876
+msgid "Suggested"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:506
+msgid "Suggested Transfer to {0}"
+msgstr ""
+
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
@@ -50819,25 +52374,20 @@ msgstr ""
 msgid "Summary for this week and pending activities"
 msgstr ""
 
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137
 msgid "Supplied Item"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
-#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr ""
 
-#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
-#. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr ""
@@ -50920,10 +52470,10 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
@@ -50936,8 +52486,8 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
 #: erpnext/selling/doctype/customer/customer.js:255
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:197
-#: erpnext/selling/doctype/sales_order/sales_order.js:1701
+#: erpnext/selling/doctype/sales_order/sales_order.js:187
+#: erpnext/selling/doctype/sales_order/sales_order.js:1741
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -51096,7 +52646,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1782
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -51217,7 +52767,7 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:544
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:517
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
@@ -51259,7 +52809,7 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1725
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier Required"
 msgstr ""
 
@@ -51353,7 +52903,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1724
+#: erpnext/selling/doctype/sales_order/sales_order.js:1764
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -51464,6 +53014,10 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:186
+msgid "Switch between light, dark, or system theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -51508,7 +53062,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2228
+#: erpnext/controllers/accounts_controller.py:2229
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -51525,7 +53079,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1539
 msgid "TDS Deducted"
 msgstr ""
 
@@ -51700,9 +53254,9 @@ msgstr ""
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:854
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:861
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -51900,7 +53454,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:262
+#: erpnext/controllers/buying_controller.py:257
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -52730,7 +54284,7 @@ msgstr ""
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
@@ -52746,7 +54300,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -52758,7 +54312,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -52774,7 +54328,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1843
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -52788,14 +54342,28 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:198
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
+msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:219
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:94
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:526
+msgid "The bank account is disabled. Please enable it"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:88
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:520
+msgid "The bank account is not a company account. Please select a company account"
+msgstr ""
+
 #: erpnext/controllers/stock_controller.py:1317
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr ""
@@ -52816,14 +54384,30 @@ msgstr ""
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:199
+msgid "The date format detected in the statement file. This is used to parse the date values."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:155
+msgid "The date of the transaction"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1229
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:170
+msgid "The description of the transaction"
+msgstr ""
+
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
+#: banking/src/components/common/FileUploadBanner.tsx:11
+msgid "The document has been created and reconciled. Uploading attachments..."
+msgstr ""
+
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
@@ -52841,7 +54425,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:419
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:417
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -52849,6 +54433,10 @@ msgstr ""
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:142
+msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
+msgstr ""
+
 #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "The final item that will be produced using this BOM."
@@ -52878,7 +54466,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:426
+#: erpnext/controllers/accounts_controller.py:427
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr ""
 
@@ -52894,7 +54482,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:622
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid ""
 "The following payment schedule(s) already exist:\n"
 "{0}"
@@ -52923,7 +54511,11 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1265
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:811
+msgid "The invoice is not fully allocated as there is a difference of {0}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1213
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -52931,7 +54523,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1258
+#: erpnext/controllers/buying_controller.py:1206
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -52943,6 +54535,10 @@ msgstr ""
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
+msgid "The last account row must not have any debit or credit amounts set."
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:533
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
 msgstr ""
@@ -52965,6 +54561,10 @@ msgstr ""
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:927
+msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
@@ -52985,7 +54585,7 @@ msgstr ""
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:187
+#: erpnext/accounts/doctype/payment_request/payment_request.py:208
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr ""
 
@@ -53018,11 +54618,15 @@ msgstr ""
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
 msgstr ""
 
-#: erpnext/public/js/utils.js:967
+#: banking/src/pages/BankStatementImporter.tsx:175
+msgid "The reference number of the transaction"
+msgstr ""
+
+#: erpnext/public/js/utils.js:958
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/stock/doctype/pick_list/pick_list.js:164
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -53083,6 +54687,14 @@ msgstr ""
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:509
+msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:106
+msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
+msgstr ""
+
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -53153,11 +54765,15 @@ msgstr ""
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:165
+msgid "The withdrawal or deposit amounts - only required if there's no amount column."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/job_card/job_card.py:893
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3329
+#: erpnext/public/js/controllers/transaction.js:3328
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -53197,18 +54813,35 @@ msgstr ""
 msgid "There are no Failed transactions"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
+msgid "There are no accounting entries in the system for the selected account and dates."
+msgstr ""
+
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
+msgid "There are no entries in the system where the clearance date is before the posting date."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:290
+msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1177
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:922
+msgid "There are {0} unreconciled transactions before {1}."
+msgstr ""
+
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
@@ -53237,7 +54870,11 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1780
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:924
+msgid "There is one unreconciled transaction before {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -53253,6 +54890,15 @@ msgstr ""
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
+msgid "There was an error while importing the bank statement."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:395
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
+msgid "There was an error while performing the action."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
@@ -53268,6 +54914,10 @@ msgstr ""
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
+msgid "This Fiscal Year"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
@@ -53280,11 +54930,11 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:945
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:916
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2098
+#: erpnext/selling/doctype/sales_order/sales_order.py:2193
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -53310,6 +54960,10 @@ msgstr ""
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:160
+msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
+msgstr ""
+
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
@@ -53336,6 +54990,10 @@ msgstr ""
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
+msgid "This is a formula based value."
+msgstr ""
+
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
@@ -53389,6 +55047,10 @@ msgstr ""
 msgid "This is a root territory and cannot be edited."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+msgid "This is auto computed to balance the journal entry."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr ""
@@ -53405,7 +55067,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:537
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -53417,10 +55079,41 @@ msgstr ""
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
+msgid "This is not a valid formula. Check the variable used in the formula."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+msgid "This is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:620
+msgid "This is the bank account entry. You cannot edit it."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
+msgid "This is the last row. It will be auto populated based on the bank transaction."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
+msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
+msgid "This is what the system expects the closing balance to be in your bank statement."
+msgstr ""
+
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/www/banking.py:35
+msgid "This method is only meant for developer mode"
+msgstr ""
+
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
@@ -53435,6 +55128,10 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+msgid "This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
@@ -53483,6 +55180,10 @@ msgstr ""
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
+#: banking/src/pages/BankReconciliation.tsx:90
+msgid "This screen is not supported on mobile devices."
+msgstr ""
+
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -53503,17 +55204,33 @@ msgstr ""
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:78
+msgid "This transaction has been reconciled with the following document(s):"
+msgstr ""
+
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:86
+msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
+msgstr ""
+
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:371
+msgid "This will be auto-populated if not set."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+msgid "This will just suggest creating a new entry, and will not automatically create it."
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -53662,7 +55379,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:281
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:283
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -53740,7 +55457,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:626
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -53950,7 +55667,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:115
+#: erpnext/stock/doctype/batch/batch.js:116
 msgid "To Warehouse"
 msgstr ""
 
@@ -53995,7 +55712,7 @@ msgstr ""
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:139
+#: erpnext/accounts/doctype/payment_request/payment_request.py:160
 msgid "To create a Payment Request reference document is required"
 msgstr ""
 
@@ -54014,7 +55731,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249
-#: erpnext/controllers/accounts_controller.py:3254
+#: erpnext/controllers/accounts_controller.py:3255
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -54030,15 +55747,19 @@ msgstr ""
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
+msgid "To select more than one transaction at a time, press and hold the shift key."
+msgstr ""
+
 #: erpnext/controllers/item_variant.py:157
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -54084,7 +55805,11 @@ msgstr ""
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
+#: erpnext/accounts/report/cash_flow/cash_flow.html:8
 #: erpnext/accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:8
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
@@ -54190,6 +55915,7 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:869
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167
@@ -54347,23 +56073,51 @@ msgid "Total Costing Amount (via Timesheet)"
 msgstr ""
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:809
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr ""
 
+#. Label of the total_credit_transactions (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credit Transactions"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:344
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
+#. Label of the total_credits (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:172
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credits"
+msgstr ""
+
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:805
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr ""
 
+#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debit Transactions"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:938
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
+#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
+#. Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:168
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debits"
+msgstr ""
+
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
 msgid "Total Delivered Amount"
 msgstr ""
@@ -54578,11 +56332,11 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2800
+#: erpnext/controllers/accounts_controller.py:2801
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:187
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr ""
 
@@ -54590,7 +56344,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:729
+#: erpnext/selling/doctype/sales_order/sales_order.py:730
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -54692,11 +56446,8 @@ msgstr ""
 msgid "Total Stock Value"
 msgstr ""
 
-#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
-#. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
@@ -54901,7 +56652,7 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
@@ -55007,7 +56758,7 @@ msgstr ""
 #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:472
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55033,6 +56784,7 @@ msgstr ""
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:180
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -55045,6 +56797,11 @@ msgstr ""
 msgid "Transaction Date"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:160
+#: banking/src/pages/BankStatementImporter.tsx:223
+msgid "Transaction Dates"
+msgstr ""
+
 #: erpnext/setup/doctype/company/company.py:1093
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
@@ -55105,6 +56862,10 @@ msgstr ""
 msgid "Transaction Information"
 msgstr ""
 
+#: banking/src/components/features/Settings/MatchingRules.tsx:34
+msgid "Transaction Matching Rules"
+msgstr ""
+
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
 msgstr ""
@@ -55128,18 +56889,33 @@ msgstr ""
 msgid "Transaction Threshold"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
 msgid "Transaction Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:176
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:62
+msgid "Transaction Unreconciled"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
+msgid "Transaction actions work when one or more unreconciled transactions are selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:197
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
@@ -55167,9 +56943,27 @@ msgstr ""
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"C\"/\"D\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
+msgstr ""
+
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:472
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -55188,25 +56982,44 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
+msgid "Transactions to be imported into the system"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:128
+#: banking/src/components/features/ActionLog/ActionLog.tsx:345
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:461
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:535
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:40
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:145
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:386
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:656
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:655
 msgid "Transfer"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:446
+msgid "Transfer Account"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:155
 msgid "Transfer Asset"
 msgstr ""
@@ -55237,6 +57050,11 @@ msgstr ""
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:109
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:228
+msgid "Transfer Recorded"
+msgstr ""
+
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
@@ -55259,6 +57077,10 @@ msgstr ""
 msgid "Transferred"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:531
+msgid "Transferred Out"
+msgstr ""
+
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
@@ -55273,7 +57095,7 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
 msgid "Transferred Quantity"
 msgstr ""
 
@@ -55282,6 +57104,14 @@ msgstr ""
 msgid "Transferred Raw Materials"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:331
+msgid "Transferred from"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:331
+msgid "Transferred to"
+msgstr ""
+
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
@@ -55416,6 +57246,14 @@ msgstr ""
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:223
+msgid "Try adjusting your search or filter criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
+msgid "Try the {0} for a better experience."
+msgstr ""
+
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
 msgid "Turnover Ratios"
@@ -55459,6 +57297,10 @@ msgstr ""
 msgid "Type of Transaction"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+msgid "Type of check"
+msgstr ""
+
 #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
@@ -55555,6 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:758
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -55575,13 +57418,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:835
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1694
+#: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -55603,7 +57446,7 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
@@ -55678,7 +57521,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4014
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3993
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -55758,6 +57601,13 @@ msgstr ""
 msgid "Unable to find variable:"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:322
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:878
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
+msgid "Unallocated"
+msgstr ""
+
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
@@ -55822,6 +57672,14 @@ msgstr ""
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:30
+msgid "Undo Transaction Reconciliation"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:422
+msgid "Undo {}?"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
 msgid "Unexpected Naming Series Pattern"
 msgstr ""
@@ -55841,7 +57699,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3924
+#: erpnext/controllers/accounts_controller.py:3925
 msgid "Unit Price"
 msgstr ""
 
@@ -55887,6 +57745,14 @@ msgstr ""
 msgid "Unlinked"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:422
+msgid "Unmatch Transaction?"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:366
+msgid "Unmatched"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -55947,6 +57813,10 @@ msgstr ""
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:119
+msgid "Unreconcile"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
@@ -55966,6 +57836,7 @@ msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:411
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 #: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:13
@@ -55987,20 +57858,24 @@ msgstr ""
 msgid "Unreconciled Entries"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
+msgid "Unreconciled Transactions"
+msgstr ""
+
 #: erpnext/public/js/utils/unreconcile.js:175
 msgid "Unreconciled successfully"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:952
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
-#: erpnext/stock/doctype/pick_list/pick_list.js:158
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
 msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:510
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
+#: erpnext/selling/doctype/sales_order/sales_order.js:540
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -56013,9 +57888,9 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:281
-#: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:310
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:552
+#: erpnext/stock/doctype/pick_list/pick_list.js:313
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389
 msgid "Unreserving Stock..."
 msgstr ""
 
@@ -56187,7 +58062,7 @@ msgstr ""
 msgid "Update Costing and Billing"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:131
 msgid "Update Current Stock"
 msgstr ""
 
@@ -56197,12 +58072,12 @@ msgstr ""
 msgid "Update Existing Price List Rate"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:946
+#: erpnext/public/js/utils.js:937
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/selling/doctype/sales_order/sales_order.js:946
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
 msgid "Update Items"
 msgstr ""
 
@@ -56231,7 +58106,7 @@ msgstr ""
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -56309,6 +58184,10 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
+msgid "Updating..."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
 msgstr ""
@@ -56319,6 +58198,14 @@ msgstr ""
 msgid "Upload XML Invoices"
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:92
+msgid "Upload your bank statement file to start the import process. We support CSV, and XLSX files."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:119
+msgid "Uploading..."
+msgstr ""
+
 #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
@@ -56478,6 +58365,10 @@ msgstr ""
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:543
+msgid "Use Suggestion"
+msgstr ""
+
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
@@ -56537,9 +58428,12 @@ msgstr ""
 msgid "User ID not set for Employee {0}"
 msgstr ""
 
+#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
+#. Rule Accounts'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
@@ -56899,7 +58793,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2273
-#: erpnext/controllers/accounts_controller.py:3278
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -56911,7 +58805,7 @@ msgstr ""
 msgid "Value (G - D)"
 msgstr ""
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:229
 msgid "Value ({0})"
 msgstr ""
 
@@ -56998,6 +58892,12 @@ msgstr ""
 msgid "Vara"
 msgstr ""
 
+#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Variable"
+msgstr ""
+
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
@@ -57212,6 +59112,10 @@ msgstr ""
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:135
+msgid "View Instructions"
+msgstr ""
+
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr ""
@@ -57287,6 +59191,14 @@ msgstr ""
 msgid "View Work Order Summary Report"
 msgstr ""
 
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
+msgid "View all reconciliation actions taken in this session"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:60
+msgid "View all reconciliation actions taken in this session."
+msgstr ""
+
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
@@ -57296,6 +59208,22 @@ msgstr ""
 msgid "View call log"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:937
+msgid "View older transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:937
+msgid "View older transactions"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:284
+msgid "View transaction"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:284
+msgid "View transactions"
+msgstr ""
+
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
@@ -57347,6 +59275,12 @@ msgstr ""
 msgid "Voucher #"
 msgstr ""
 
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Voucher Created"
+msgstr ""
+
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
 #. Entry'
@@ -57377,6 +59311,10 @@ msgstr ""
 msgid "Voucher Details"
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:438
+msgid "Voucher Name"
+msgstr ""
+
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
@@ -57470,6 +59408,7 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
+#: banking/src/components/features/ActionLog/ActionLog.tsx:434
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -57511,7 +59450,7 @@ msgstr ""
 msgid "Voucher Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
@@ -57686,7 +59625,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -57846,7 +59785,7 @@ msgstr ""
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:350
+#: erpnext/selling/doctype/sales_order/sales_order.py:351
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -57940,10 +59879,32 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: banking/src/pages/BankStatementImporter.tsx:140
+msgid "We support uploading CSV, XLSX and XLS files. Please make sure the file contains the correct columns."
+msgstr ""
+
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
+msgid "We've auto-detected the details of the statement file."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:273
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:291
+msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:223
+msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:274
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:292
+msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
@@ -58123,7 +60084,7 @@ msgstr ""
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:308
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:297
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -58180,6 +60141,11 @@ msgstr ""
 msgid "Will also apply for variants unless overridden"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
+msgid "Will be auto-populated"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Wire Transfer"
 msgstr ""
@@ -58194,8 +60160,19 @@ msgstr ""
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:237
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:304
+#: banking/src/pages/BankStatementImporter.tsx:164
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
@@ -58222,6 +60199,26 @@ msgstr ""
 msgid "Withholding Document Type"
 msgstr ""
 
+#: banking/src/components/features/Settings/Preferences.tsx:70
+msgid "Within 1 day"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:71
+msgid "Within 2 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:72
+msgid "Within 3 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:73
+msgid "Within 4 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:74
+msgid "Within 5 days"
+msgstr ""
+
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
@@ -58280,7 +60277,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:879
@@ -58317,7 +60314,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:911
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -58371,7 +60368,7 @@ msgstr ""
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1257
+#: erpnext/selling/doctype/sales_order/sales_order.js:1297
 msgid "Work Order not created"
 msgstr ""
 
@@ -58379,11 +60376,11 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2390
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -58392,7 +60389,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1350
+#: erpnext/selling/doctype/sales_order/sales_order.js:1390
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -58720,7 +60717,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4029
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -58744,6 +60741,10 @@ msgstr ""
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
+msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
+msgstr ""
+
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
@@ -58773,7 +60774,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1021
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
@@ -58785,10 +60786,18 @@ msgstr ""
 msgid "You can redeem upto {0}."
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
+msgid "You can reset the clearing dates of these entries here."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
+msgid "You can set up the rule to split the transaction across multiple accounts."
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:214
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
@@ -58833,7 +60842,7 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
@@ -58869,7 +60878,16 @@ msgstr ""
 msgid "You do not have permission to edit this document"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4004
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:79
+msgid "You do not have permission to import and submit bank transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:70
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:74
+msgid "You do not have permission to import bank transactions"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:4005
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -58881,15 +60899,15 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4475
+#: erpnext/controllers/accounts_controller.py:4466
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4446
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4440
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -58897,7 +60915,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1046
+#: erpnext/public/js/utils.js:1037
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -58917,6 +60935,14 @@ msgstr ""
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:54
+msgid "You have not added any bank accounts to your company."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:104
+msgid "You have not performed any reconciliations in this session yet."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:1142
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
@@ -58933,7 +60959,7 @@ msgstr ""
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3229
+#: erpnext/controllers/accounts_controller.py:3230
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -58984,7 +61010,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Zero quantity"
 msgstr ""
 
@@ -59047,7 +61073,7 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
 msgid "dated {0}"
 msgstr ""
@@ -59079,6 +61105,12 @@ msgstr ""
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:684
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1256
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
+msgid "e.g. Bank Charges"
+msgstr ""
+
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -59149,7 +61181,7 @@ msgstr ""
 msgid "must be between 0 and 100"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:646
+#: erpnext/selling/doctype/sales_order/sales_order.js:676
 msgid "name"
 msgstr ""
 
@@ -59220,6 +61252,10 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
+msgid "reconciled"
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475
 msgid "returned"
 msgstr ""
@@ -59286,6 +61322,24 @@ msgstr ""
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:169
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
+msgid "transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:404
+msgid "transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:169
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
+msgid "transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:404
+msgid "transactions selected"
+msgstr ""
+
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
@@ -59309,7 +61363,7 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1285
+#: erpnext/controllers/accounts_controller.py:1286
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -59325,7 +61379,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2382
+#: erpnext/controllers/accounts_controller.py:2383
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -59373,7 +61427,7 @@ msgstr ""
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:466
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
@@ -59442,13 +61496,13 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:146
+#: erpnext/accounts/doctype/payment_request/payment_request.py:167
 msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/pick_list/pick_list.py:1332
+#: erpnext/stock/doctype/pick_list/pick_list.py:1334
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -59461,7 +61515,7 @@ msgstr ""
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:296
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
@@ -59473,7 +61527,7 @@ msgstr ""
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:353
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
@@ -59507,7 +61561,7 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2740
+#: erpnext/controllers/accounts_controller.py:2741
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -59550,7 +61604,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3186
+#: erpnext/controllers/accounts_controller.py:3187
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -59566,7 +61620,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:681
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:673
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -59654,15 +61708,24 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:161
+msgctxt "Do MMMM YYYY"
+msgid "{0} to {1}"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:225
+msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1087
+#: erpnext/stock/doctype/pick_list/pick_list.py:1089
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1080
+#: erpnext/stock/doctype/pick_list/pick_list.py:1082
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -59715,7 +61778,7 @@ msgstr ""
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:470
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
@@ -59745,8 +61808,8 @@ msgstr ""
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:436
-#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:414
+#: erpnext/selling/doctype/sales_order/sales_order.py:602
 #: erpnext/stock/doctype/material_request/material_request.py:257
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
@@ -59755,7 +61818,7 @@ msgstr ""
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
@@ -59768,7 +61831,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:495
-#: erpnext/controllers/subcontracting_controller.py:1172
+#: erpnext/controllers/subcontracting_controller.py:1151
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
@@ -59926,7 +61989,7 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -59946,23 +62009,19 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1040
+#: erpnext/controllers/buying_controller.py:991
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:938
+#: erpnext/controllers/buying_controller.py:891
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:649
-msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
-
 #: erpnext/controllers/stock_controller.py:2146
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:746
+#: erpnext/controllers/buying_controller.py:702
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -59974,10 +62033,14 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:285
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
+#: banking/src/components/features/ActionLog/ActionLog.tsx:280
+msgid "{} invoices"
+msgstr ""
+
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
@@ -59991,7 +62054,7 @@ msgstr ""
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
 msgstr ""