From 9eb0521e952b238aee1040e5deb4acd3d012f1ac Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 3 Jul 2024 03:30:10 +0530 Subject: [PATCH] fix: sync translations from crowdin (#41635) --- erpnext/locale/bs.po | 191 +- erpnext/locale/de.po | 509 +- erpnext/locale/eo.po | 58558 +++++++++++------------------------------ erpnext/locale/es.po | 108 +- erpnext/locale/fa.po | 1445 +- erpnext/locale/fr.po | 6 +- erpnext/locale/sv.po | 57863 ++++++++++++++++++++++++++++++++++++++++ erpnext/locale/tr.po | 3232 +-- 8 files changed, 76742 insertions(+), 45170 deletions(-) create mode 100644 erpnext/locale/sv.po diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 2f3edc125ca..8a06b402162 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" "POT-Creation-Date: 2024-05-19 09:35+0000\n" -"PO-Revision-Date: 2024-05-20 11:21\n" +"PO-Revision-Date: 2024-06-06 14:57\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -333,7 +333,9 @@ msgstr "# Izradite svoju prvu kupovnu fakturu\n\n" msgid "# Financial Statements\n\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" -msgstr "" +msgstr "# Finansijski izvještaji\n\n" +"U ERPNext-u, jednim klikom na dugme možete dobiti ključne finansijske izvještaje kao što su [Bilans stanja] i [Dobit i gubitak]. Možete pokrenuti izvještaj za drugi period i nacrtati analitičke grafikone zasnovane na podacima iz izvoda. Za više izvještaja, provjerite odjeljke kao što su finansijski izvještaji, glavna knjiga i izvještaji o profitabilnosti.\n\n" +"[Provjerite računovodstvene izvještaje](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json @@ -754,7 +756,7 @@ msgstr "Račun '{0}': '{1}' treba odgovarati povratu prema fakturi" #: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' bi trebao biti u valuti kompanije {1}." #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 @@ -1171,33 +1173,41 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Primjer standardnih odredbi i uvjeta

\n\n" +"
Uvjeti isporuke za broj narudžbe {{ name }}\n\n"
+"- Datum narudžbe: {{ transaction_date }}\n"
+"- Očekivani datum isporuke: {{ delivery_date }}\n"
+"
\n\n" +"

Kako dobiti nazive polja

\n\n" +"

Imena polja koja možete koristiti u svom predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz obrasca i odaberite vrstu dokumenta (npr. prodajna faktura)

\n\n" +"

Izrada šablona

\n\n" +"

Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.

" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "
Or
" -msgstr "" +msgstr "
Ili
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json msgctxt "Cheque Print Template" msgid "" -msgstr "" +msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json @@ -1222,7 +1232,26 @@ msgid "

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

\n" "

Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

" -msgstr "" +msgstr "

U vašem Predlošku e-pošte možete koristiti sljedeće posebne varijable:\n" +"

\n" +"\n" +"

\n" +"

Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su {{ message_for_supplier }} ili {{ terms }}.

" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -2152,15 +2181,15 @@ msgstr "" #: accounts/doctype/account/account.py:546 msgid "Account {0} does not exist" -msgstr "" +msgstr "Račun {0} ne postoji" #: accounts/report/general_ledger/general_ledger.py:73 msgid "Account {0} does not exists" -msgstr "" +msgstr "Račun {0} ne postoji" #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 msgid "Account {0} does not exists in the dashboard chart {1}" -msgstr "" +msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}" #: accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" @@ -3278,7 +3307,7 @@ msgstr "Radnja ako je inspekcija kvaliteta odbijena" #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Action If Same Rate is Not Maintained" -msgstr "" +msgstr "Radnja ako se ista stopa ne održava" #: quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" @@ -3288,7 +3317,7 @@ msgstr "Radnja je pokrenuta" #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "" +msgstr "Radnja ako je akumulirani mjesečni budžet premašio stvarni" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json @@ -3300,13 +3329,13 @@ msgstr "" #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "" +msgstr "Radnja ako je prekoračen akumulirani mjesečni budžet na narudžbenici" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json msgctxt "Budget" msgid "Action if Annual Budget Exceeded on Actual" -msgstr "" +msgstr "Radnja ako je godišnji budžet premašio stvarni" #. Label of a Select field in DocType 'Budget' #: accounts/doctype/budget/budget.json @@ -3430,7 +3459,7 @@ msgstr "Aktivni tragovi" #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Active Status" -msgstr "" +msgstr "Aktivan status" #. Label of a Tab Break field in DocType 'Lead' #: crm/doctype/lead/lead.json @@ -3516,199 +3545,199 @@ msgstr "Vrsta aktivnosti" #: accounts/report/budget_variance_report/budget_variance_report.py:100 #: accounts/report/budget_variance_report/budget_variance_report.py:110 msgid "Actual" -msgstr "" +msgstr "Stvarno" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgctxt "Advance Taxes and Charges" msgid "Actual" -msgstr "" +msgstr "Stvarno" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" msgid "Actual" -msgstr "" +msgstr "Stvarno" #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgctxt "Sales Taxes and Charges" msgid "Actual" -msgstr "" +msgstr "Stvarno" #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" -msgstr "" +msgstr "Stvarni saldo Kol" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Actual Batch Quantity" -msgstr "" +msgstr "Stvarna količina serije" #: buying/report/procurement_tracker/procurement_tracker.py:101 msgid "Actual Cost" -msgstr "" +msgstr "Stvarni trošak" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Actual Date" -msgstr "" +msgstr "Stvarni datum" #: buying/report/procurement_tracker/procurement_tracker.py:121 #: stock/report/delayed_item_report/delayed_item_report.py:141 #: stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" -msgstr "" +msgstr "Stvarni datum isporuke" #: manufacturing/report/work_order_summary/work_order_summary.py:254 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 msgid "Actual End Date" -msgstr "" +msgstr "Stvarni datum završetka" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Actual End Date" -msgstr "" +msgstr "Stvarni datum završetka" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual End Date" -msgstr "" +msgstr "Stvarni datum završetka" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" msgid "Actual End Date (via Timesheet)" -msgstr "" +msgstr "Stvarni datum završetka (preko rasporeda)" #. Label of a Date field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" msgid "Actual End Date (via Timesheet)" -msgstr "" +msgstr "Stvarni datum završetka (preko rasporeda)" #. Label of a Datetime field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual End Time" -msgstr "" +msgstr "Stvarno vrijeme završetka" #: accounts/report/budget_variance_report/budget_variance_report.py:380 msgid "Actual Expense" -msgstr "" +msgstr "Stvarni trošak" #. Label of a Currency field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual Operating Cost" -msgstr "" +msgstr "Stvarni operativni troškovi" #. Label of a Currency field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Operating Cost" -msgstr "" +msgstr "Stvarni operativni troškovi" #. Label of a Float field in DocType 'Work Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json msgctxt "Work Order Operation" msgid "Actual Operation Time" -msgstr "" +msgstr "Stvarno vrijeme rada" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Actual Posting" -msgstr "" +msgstr "Stvarno knjiženje" #: manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: stock/report/product_bundle_balance/product_bundle_balance.py:96 #: stock/report/stock_projected_qty/stock_projected_qty.py:136 msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Material Request Item' #: stock/doctype/material_request_item/material_request_item.json msgctxt "Material Request Item" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Quotation Item' #: selling/doctype/quotation_item/quotation_item.json msgctxt "Quotation Item" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Sales Order Item' #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Actual Qty" -msgstr "" +msgstr "Stvarna količina" #. Label of a Float field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Actual Qty (at source/target)" -msgstr "" +msgstr "Stvarna količina (na izvoru/cilju)" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Actual Qty in Warehouse" -msgstr "" +msgstr "Stvarna količina u skladištu" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196 msgid "Actual Qty is mandatory" -msgstr "" +msgstr "Stvarna količina je obavezna" #: manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "" +msgstr "Stvarna količina {0} / Količina na čekanju {1}" #: manufacturing/doctype/production_plan/production_plan.js:150 msgid "Actual Qty: Quantity available in the warehouse." -msgstr "" +msgstr "Stvarna količina: Količina dostupna u skladištu." #: stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" -msgstr "" +msgstr "Stvarna količina" #: manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" -msgstr "" +msgstr "Stvarni datum početka" #. Label of a Datetime field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Actual Start Date" -msgstr "" +msgstr "Stvarni datum početka" #. Label of a Datetime field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Actual Start Date" -msgstr "" +msgstr "Stvarni datum početka" #. Label of a Date field in DocType 'Project' #: projects/doctype/project/project.json @@ -3759,7 +3788,7 @@ msgstr "Stvarna količina na zalihama" #: accounts/doctype/payment_entry/payment_entry.js:1475 #: public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "" +msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}" #: crm/doctype/lead/lead.js:85 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55 @@ -3848,7 +3877,7 @@ msgstr "Dodaj tragove" #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" msgid "Add Local Holidays" -msgstr "" +msgstr "Dodaj lokalne praznike" #. Label of a Check field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json @@ -3893,53 +3922,53 @@ msgstr "Dodaj prodajne partnere" #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Dodajte serijski/serijski paketa" #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Dodajte serijski/serijski paketa" #. Label of a Button field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Add Serial / Batch No" -msgstr "" +msgstr "Dodajte serijski / Broj serije" #. Label of a Button field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No" -msgstr "" +msgstr "Dodajte serijski / Broj serije" #. Label of a Button field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Add Serial / Batch No" -msgstr "" +msgstr "Dodajte serijski / Broj serije" #. Label of a Button field in DocType 'Stock Reconciliation Item' #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgctxt "Stock Reconciliation Item" msgid "Add Serial / Batch No" -msgstr "" +msgstr "Dodajte serijski / Broj serije" #. Label of a Button field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" +msgstr "Dodaj serijski / Broj serije (Odbačena količina)" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" +msgstr "Dodaj serijski / Broj serije (Odbačena količina)" #: manufacturing/doctype/plant_floor/plant_floor.js:172 msgid "Add Stock" -msgstr "" +msgstr "Dodaj zalihe" #: public/js/bom_configurator/bom_configurator.bundle.js:238 #: public/js/bom_configurator/bom_configurator.bundle.js:318 @@ -5986,7 +6015,7 @@ msgstr "Dozvolite korisniku da uređuje cijenu" #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "Allow Zero Rate" -msgstr "" +msgstr "Dozvoli nultu vrijednost" #. Label of a Check field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json @@ -39574,7 +39603,7 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json @@ -39586,7 +39615,7 @@ msgstr "Memorandum" #: accounts/doctype/journal_entry/journal_entry.json msgctxt "Journal Entry" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link in the Home Workspace #: setup/workspace/home/home.json @@ -39598,19 +39627,19 @@ msgstr "Memorandum" #: stock/doctype/material_request/material_request.json msgctxt "Material Request" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Section Break field in DocType 'Packing Slip' #. Label of a Link field in DocType 'Packing Slip' @@ -39623,37 +39652,37 @@ msgstr "Memorandum" #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json @@ -39665,19 +39694,19 @@ msgstr "Memorandum" #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -39689,13 +39718,13 @@ msgstr "Memorandum" #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Label of a Link field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Letter Head" -msgstr "" +msgstr "Memorandum" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index c9978a1e871..6a697fdcdb6 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" "POT-Creation-Date: 2024-05-19 09:35+0000\n" -"PO-Revision-Date: 2024-05-20 11:20\n" +"PO-Revision-Date: 2024-06-25 16:20\n" "Last-Translator: info@erpnext.com\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -377,7 +377,10 @@ msgstr "# Einführung in die Lagerbewegung\n" msgid "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." -msgstr "" +msgstr "# Bestandsbewegungen verwalten\n" +"Mit der Lagerbewegung können Sie die Bestandsbewegungen für verschiedene Zwecke wie Transfer, Empfang, Ausgabe, Umpacken usw. registrieren. Um Probleme im Zusammenhang mit Diebstahl und Unterschlagung zu lösen, können Sie immer sicherstellen, dass die Warenbewegung gegen eine Dokumentenreferenz in ERPNext, der sogenannten Lagerbewegung, erfolgt.\n\n" +"Schauen wir uns [*dieses Video*](https://www.youtube.com/watch?v=Njt107hlY3I) an, um einen kurzen Überblick über die verschiedenen Szenarien zu erhalten, die in Lagerbewegung\n" +" behandelt werden." #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: setup/onboarding_step/navigation_help/navigation_help.json @@ -418,7 +421,12 @@ msgid "# Review Stock Settings\n\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" -msgstr "" +msgstr "# Lagereinstellungen überprüfen\n\n" +"In ERPNext können die Funktionen des Lagermoduls entsprechend Ihren Geschäftsanforderungen konfiguriert werden. In den Lagereinstellungen können Sie Ihre Präferenzen festlegen für:\n" +"– Standardwerte für Artikel und Preise\n" +"– Standardbewertungsmethode für die Bestandsbewertung\n" +"– Präferenzen für die Serialisierung und Stapelverarbeitung\n" +"– Toleranz für den übermäßigen Eingang und die übermäßige Lieferung von Artikeln" #. Description of the Onboarding Step 'Sales Order' #: selling/onboarding_step/sales_order/sales_order.json @@ -453,26 +461,31 @@ msgstr "# Ein Unternehmen einrichten\n\n" #: accounts/onboarding_step/setup_taxes/setup_taxes.json msgid "# Setting up Taxes\n\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." -msgstr "" +msgstr "# Steuern einrichten\n\n" +"Mit ERPNext können Sie Ihre Steuern so konfigurieren, dass sie bei Ihren Kauf- und Verkaufstransaktionen automatisch angewendet werden. Sie können sie global oder für einzelne Artikel konfigurieren. ERPNext-Steuern sind für die meisten Regionen vorkonfiguriert." #. Description of the Onboarding Step 'Routing' #: manufacturing/onboarding_step/routing/routing.json msgid "# Setup Routing\n\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." -msgstr "" +msgstr "# Routing einrichten\n\n" +"Ein Routing speichert alle Vorgänge zusammen mit der Beschreibung, dem Stundensatz, der Operationszeit, der Chargengröße usw. Klicken Sie unten, um zu erfahren, wie die Routing-Vorlage erstellt werden kann, um sie schnell in der Stückliste auszuwählen." #. Description of the Onboarding Step 'Setup a Warehouse' #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json msgid "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." -msgstr "" +msgstr "# Richten Sie ein Lager ein\n" +"Das Lager kann Ihr Standort/Ihre Niederlassung/Ihr Geschäft sein, in dem Sie den Bestand der Artikel verwalten und diese an verschiedene Parteien empfangen/liefern.\n\n" +"In ERPNext können Sie ein Lager in der Baumstruktur verwalten, sodass Standort und Unterstandort eines Artikels verfolgt werden können. Außerdem können Sie ein Lager mit einem bestimmten Buchhaltungskonto verknüpfen, in dem der Echtzeit-Bestandswert des Artikels dieses Lagers angezeigt wird." #. Description of the Onboarding Step 'Track Material Request' #: buying/onboarding_step/create_a_material_request/create_a_material_request.json msgid "# Track Material Request\n\n\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n" -msgstr "" +msgstr "# Materialanforderung verfolgen\n\n" +"Eine Materialanforderung ist ein Dokument, das den Bedarf an einer Reihe von Artikeln (Produkten oder Dienstleistungen) für verschiedene Zwecke wie Beschaffung, Transfer, Ausgabe oder Herstellung angibt. Sobald die Materialanforderung validiert ist, kann ein Einkaufsleiter die nächsten Schritte für den Einkauf von Artikeln einleiten, z. B. eine Anfrage bei einem Lieferanten stellen oder direkt eine Bestellung bei einem bestimmten Lieferanten aufgeben.\n\n" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json @@ -717,19 +730,19 @@ msgstr "\"Eröffnung\"" #: stock/doctype/delivery_note/delivery_note.py:399 msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}" -msgstr "" +msgstr "Die Referenz 'Ausgangsrechnungsposition' ({1}) fehlt in der Zeile {0}" #: stock/doctype/delivery_note/delivery_note.py:392 msgid "'Sales Invoice' reference ({1}) is missing in row {0}" -msgstr "" +msgstr "Die Referenz 'Ausgangsrechnung' ({1}) fehlt in der Zeile {0}" #: stock/doctype/delivery_note/delivery_note.py:375 msgid "'Sales Order Item' reference ({1}) is missing in row {0}" -msgstr "" +msgstr "Die Referenz 'Kundenauftragsposition' ({1}) fehlt in der Zeile {0}" #: stock/doctype/delivery_note/delivery_note.py:368 msgid "'Sales Order' reference ({1}) is missing in row {0}" -msgstr "" +msgstr "Die Referenz 'Kundenauftrag' ({1}) fehlt in der Zeile {0}" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 @@ -751,15 +764,15 @@ msgstr "„Bestand aktualisieren“ kann für den Verkauf von Anlagevermögen ni #: accounts/doctype/bank_account/bank_account.py:65 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" +msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto." #: controllers/accounts_controller.py:396 msgid "'{0}' account: '{1}' should match the Return Against Invoice" -msgstr "" +msgstr "'{0}' Konto: '{1}' sollte mit dem der zu berichtigenden Rechnung übereinstimmen" #: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein." #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 @@ -1324,16 +1337,16 @@ msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werde #. Description of a DocType #: stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "" +msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den Verkauf, den Einkauf oder für beides" #. Description of a DocType #: stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "" +msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" -msgstr "" +msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" #. Description of the Onboarding Step 'Create a Sales Order' #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json @@ -1349,7 +1362,7 @@ msgstr "" #. Description of a DocType #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "" +msgstr "Eine Bedingung für eine Versandregel" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' @@ -1365,7 +1378,7 @@ msgstr "Ein Fahrer muss zum Buchen angegeben werden." #. Description of a DocType #: stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." -msgstr "" +msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." #: templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" @@ -1378,7 +1391,7 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St #. Description of a DocType #: setup/doctype/sales_partner/sales_partner.json msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." -msgstr "" +msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft." #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json @@ -1471,7 +1484,7 @@ msgstr "Luftfrachtbrief Nr." #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Abampere" -msgstr "" +msgstr "Abampere" #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json @@ -1645,7 +1658,7 @@ msgstr "Zugriffstoken" #: setup/doctype/uom/uom.json msgctxt "UOM" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" -msgstr "" +msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" #. Name of a DocType #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 @@ -2982,7 +2995,7 @@ msgstr "Kontenmanager" #: accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "Accounts Missing Error" -msgstr "" +msgstr "Fehler „Konten fehlen“" #. Name of a report #. Label of a Link in the Payables Workspace @@ -3907,13 +3920,13 @@ msgstr "Verkaufspartner hinzufügen" #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Serien-/Chargenbündel hinzufügen" #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgctxt "Subcontracting Receipt Supplied Item" msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Serien-/Chargenbündel hinzufügen" #. Label of a Button field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -4963,13 +4976,13 @@ msgstr "Anzahlungen" #. Name of a DocType #: accounts/doctype/advance_tax/advance_tax.json msgid "Advance Tax" -msgstr "" +msgstr "Steuervorauszahlung" #. Label of a Table field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advance Tax" -msgstr "" +msgstr "Steuervorauszahlung" #. Name of a DocType #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -5001,14 +5014,14 @@ msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamt #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Advance payments allocated against orders will only be fetched" -msgstr "" +msgstr "Vorauszahlungen für Bestellungen werden nur abgerufen" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Advance payments allocated against orders will only be fetched" -msgstr "" +msgstr "Vorauszahlungen für Bestellungen werden nur abgerufen" #. Label of a Tab Break field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json @@ -7226,7 +7239,7 @@ msgstr "Menge" #. Description of a DocType #: setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." -msgstr "" +msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren." #: stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" @@ -7875,7 +7888,7 @@ msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren." #: manufacturing/doctype/production_plan/production_plan.py:916 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." #: manufacturing/doctype/production_plan/production_plan.py:1614 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." @@ -7890,7 +7903,7 @@ msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren." #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Assembly Items" -msgstr "" +msgstr "Montageartikel" #. Name of a DocType #: accounts/report/account_balance/account_balance.js:25 @@ -8638,7 +8651,7 @@ msgstr "Asset {} {Assets_link} erstellt für {}" #: manufacturing/doctype/job_card/job_card.js:281 msgid "Assign Job to Employee" -msgstr "" +msgstr "Aufgabe an Mitarbeiter zuweisen" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -8672,7 +8685,7 @@ msgstr "Zuordnung" #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Assignment Conditions" -msgstr "" +msgstr "Zuweisungsbedingungen" #: assets/doctype/asset/asset.py:999 msgid "At least one asset has to be selected." @@ -8713,7 +8726,7 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:603 msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" +msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610 msgid "At row {0}: Serial No is mandatory for Item {1}" @@ -8721,7 +8734,7 @@ msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" #: controllers/stock_controller.py:318 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "" +msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer." #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -8917,7 +8930,7 @@ msgstr "Automatisch erstellt" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Auto Created Serial and Batch Bundle" -msgstr "" +msgstr "Automatisch erstelltes Serien- und Chargenbündel" #. Label of a Check field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json @@ -10449,12 +10462,12 @@ msgstr "" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" -msgstr "" +msgstr "Barrel (Öl)" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" -msgstr "" +msgstr "Fass (Bier)" #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -10607,11 +10620,11 @@ msgstr "Basierend auf Wert" #: setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" +msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinien das Enddatum Ihres Abwesenheitskontingents aus" #: setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" +msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinie das Startdatum Ihres Abwesenheitskontingents aus" #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -11560,15 +11573,15 @@ msgstr "Gebuchtes Anlagevermögen" #: accounts/doctype/payment_entry/payment_entry.py:250 #: accounts/doctype/payment_entry/payment_entry.py:256 msgid "Booking advances in foreign currency account: {0} ({1}) is not yet supported." -msgstr "" +msgstr "Die Buchung von Vorschüssen auf Fremdwährungskonten: {0} ({1}) wird derzeit noch nicht unterstützt." #: stock/doctype/warehouse/warehouse.py:139 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." -msgstr "" +msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten." #: accounts/general_ledger.py:701 msgid "Books have been closed till the period ending on {0}" -msgstr "" +msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -11937,7 +11950,7 @@ msgstr "Baum erstellen" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" -msgstr "" +msgstr "Herstellbare Menge" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 @@ -11995,7 +12008,7 @@ msgstr "Kaufen" #. Description of a DocType #: selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "" +msgstr "Käufer von Waren und Dienstleistungen." #. Name of a Workspace #. Label of a Card Break in the Buying Workspace @@ -12097,7 +12110,7 @@ msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wur #: buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" +msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten nach einem Nummernkreis benannt werden, wählen Sie die Option 'Nummernkreis'." #. Label of a Check field in DocType 'Customer Credit Limit' #: selling/doctype/customer_credit_limit/customer_credit_limit.json @@ -12168,17 +12181,17 @@ msgstr "" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Cable Length" -msgstr "" +msgstr "Kabellänge" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" -msgstr "" +msgstr "Kabellänge (UK)" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" -msgstr "" +msgstr "Kabellänge (US)" #. Label of a Select field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json @@ -12230,7 +12243,7 @@ msgstr "Kalibrierung" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Kaliber" #: telephony/doctype/call_log/call_log.js:8 msgid "Call Again" @@ -12307,7 +12320,7 @@ msgstr "Anrufzusammenfassung" #: public/js/call_popup/call_popup.js:186 msgid "Call Summary Saved" -msgstr "" +msgstr "Zusammenfassung des Anrufs gespeichert" #. Label of a Data field in DocType 'Telephony Call Type' #: telephony/doctype/telephony_call_type/telephony_call_type.json @@ -12322,7 +12335,7 @@ msgstr "Rückruf" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" -msgstr "" +msgstr "Kalorie (Lebensmittel)" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -13012,7 +13025,7 @@ msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den A #: manufacturing/doctype/work_order/work_order.py:988 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "Kann nicht mehr Artikel für {0} produzieren" #: manufacturing/doctype/work_order/work_order.py:992 msgid "Cannot produce more than {0} items for {1}" @@ -13177,7 +13190,7 @@ msgstr "Aktiviert in" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Karat" #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json @@ -13189,7 +13202,7 @@ msgstr "Anbieter" #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Carrier Service" -msgstr "" +msgstr "Versanddienst" #. Label of a Check field in DocType 'CRM Settings' #: crm/doctype/crm_settings/crm_settings.json @@ -13385,12 +13398,12 @@ msgstr "" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Centilitre" -msgstr "" +msgstr "Zentiliter" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Centimeter" -msgstr "" +msgstr "Zentimeter" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -13425,7 +13438,7 @@ msgstr "Zertifikat erforderlich" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Kette" #: selling/page/point_of_sale/pos_payment.js:587 msgid "Change" @@ -13449,19 +13462,19 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 msgid "Change in Stock Value" -msgstr "" +msgstr "Änderung des Lagerwerts" #. Label of a Float field in DocType 'Serial and Batch Entry' #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgctxt "Serial and Batch Entry" msgid "Change in Stock Value" -msgstr "" +msgstr "Änderung des Lagerwerts" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Change in Stock Value" -msgstr "" +msgstr "Änderung des Lagerwerts" #: accounts/doctype/sales_invoice/sales_invoice.py:894 msgid "Change the account type to Receivable or select a different account." @@ -13476,7 +13489,7 @@ msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Sy #: selling/doctype/customer/customer.py:121 msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "" +msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert." #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json @@ -13486,7 +13499,7 @@ msgstr "Änderungen" #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 msgid "Changes in {0}" -msgstr "" +msgstr "Änderungen an {0}" #: stock/doctype/item/item.js:280 msgid "Changing Customer Group for the selected Customer is not allowed." @@ -13521,11 +13534,11 @@ msgstr "Gebühren entstanden" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" +msgstr "Die Kosten werden im Eingangsbeleg für jeden Artikel aktualisiert" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "" +msgstr "Die Kosten werden anteilig auf der Grundlage der Artikelmenge oder des Betrags, gemäß Ihrer Auswahl, verteilt." #: selling/page/sales_funnel/sales_funnel.js:45 msgid "Chart" @@ -13632,7 +13645,7 @@ msgstr "Lagerbuch prüfen" #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json msgid "Check Stock Projected Qty" -msgstr "" +msgstr "Prognostizierten Lagerbestand prüfen" #. Label of a Check field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json @@ -13680,7 +13693,7 @@ msgstr "Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)" #: accounts/doctype/ledger_health/ledger_health.json msgctxt "Ledger Health" msgid "Checked On" -msgstr "" +msgstr "Geprüft am" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' @@ -13692,7 +13705,7 @@ msgstr "Falls aktiviert, wird der Steuerbetrag auf die nächste ganze Zahl gerun #: selling/page/point_of_sale/pos_item_cart.js:92 #: selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" -msgstr "" +msgstr "Zahlen" #: selling/page/point_of_sale/pos_item_cart.js:250 msgid "Checkout Order / Submit Order / New Order" @@ -13832,7 +13845,7 @@ msgstr "Klasse / Anteil" #. Description of a DocType #: setup/doctype/territory/territory.json msgid "Classification of Customers by region" -msgstr "" +msgstr "Klassifizierung der Kunden nach Region" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json @@ -13842,13 +13855,13 @@ msgstr "Klauseln und Bedingungen" #: public/js/utils/demo.js:11 msgid "Clear Demo Data" -msgstr "" +msgstr "Demodaten löschen" #. Label of a Check field in DocType 'Transaction Deletion Record' #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgctxt "Transaction Deletion Record" msgid "Clear Notifications" -msgstr "" +msgstr "Benachrichtigungen löschen" #. Label of a Button field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json @@ -13921,7 +13934,7 @@ msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird d #: manufacturing/doctype/production_plan/production_plan.js:572 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" +msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' @@ -13936,7 +13949,7 @@ msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätige #: selling/page/point_of_sale/pos_item_cart.js:468 msgid "Click to add email / phone" -msgstr "" +msgstr "Klicken um E-Mail / Telefon hinzuzufügen" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json @@ -13986,7 +13999,7 @@ msgstr "Darlehen schließen" #: crm/doctype/crm_settings/crm_settings.json msgctxt "CRM Settings" msgid "Close Replied Opportunity After Days" -msgstr "" +msgstr "Beantwortete Chance nach Tagen schließen" #: selling/page/point_of_sale/pos_controller.js:200 msgid "Close the POS" @@ -15609,7 +15622,7 @@ msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen z #: accounts/doctype/subscription/subscription.py:392 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" +msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest." #: setup/doctype/company/company.js:191 msgid "Company name not same" @@ -15630,21 +15643,21 @@ msgstr "Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw." #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company which internal customer represents" -msgstr "" +msgstr "Unternehmen, für das der interne Kunde steht" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Company which internal customer represents." -msgstr "" +msgstr "Unternehmen, für das der interne Kunde steht." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Company which internal supplier represents" -msgstr "" +msgstr "Unternehmen, für das der interne Lieferant steht" #: erpnext_integrations/doctype/tally_migration/tally_migration.js:85 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" @@ -15735,7 +15748,7 @@ msgstr "Auftrag abschließen" #: selling/page/point_of_sale/pos_payment.js:19 msgid "Complete Order" -msgstr "" +msgstr "Bestellung abschließen" #: accounts/doctype/subscription/subscription_list.js:8 #: assets/doctype/asset_repair/asset_repair_list.js:7 @@ -16151,7 +16164,7 @@ msgstr "Produktmontage konfigurieren" #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" +msgstr "Konfigurieren Sie die Aktion, um die Transaktion zu stoppen oder nur zu warnen, wenn derselbe Einzelpreis nicht beibehalten wird." #: buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." @@ -16310,7 +16323,7 @@ msgstr "Mindestbestellmenge berücksichtigen" #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Consider Rejected Warehouses" -msgstr "" +msgstr "Lager für abgelehnte Ware einschließen" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -16340,7 +16353,7 @@ msgstr "Im gezahlten Betrag berücksichtigt" #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Consolidate Sales Order Items" -msgstr "" +msgstr "Kundenauftragspositionen konsolidieren" #. Label of a Check field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json @@ -16417,7 +16430,7 @@ msgstr "" #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Asset Total Value" -msgstr "" +msgstr "Wer des verbrauchten Anlagevermögens" #. Label of a Section Break field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json @@ -16488,7 +16501,7 @@ msgstr "Verbrauchte Lagerartikel oder verbrauchte Vermögensgegenstand-Artikel s #: assets/doctype/asset_capitalization/asset_capitalization.json msgctxt "Asset Capitalization" msgid "Consumed Stock Total Value" -msgstr "" +msgstr "Wert des verbrauchten Lagerbestands" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:99 @@ -19021,7 +19034,7 @@ msgstr "Kreditlimit für Kunde erreicht {0}" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" -msgstr "Gläubiger" +msgstr "Lieferanten" #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally #. Migration' @@ -21497,7 +21510,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "Debitoren" +msgstr "Kunden" #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally #. Migration' @@ -21671,7 +21684,7 @@ msgstr "Standardstückliste für {0} nicht gefunden" #: controllers/accounts_controller.py:3296 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" #: manufacturing/doctype/work_order/work_order.py:1257 msgid "Default BOM not found for Item {0} and Project {1}" @@ -22069,7 +22082,7 @@ msgstr "Standard-Service-Level-Vereinbarung" #: support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "Standard-Service-Level-Agreement für {0} existiert bereits." #. Label of a Link field in DocType 'QuickBooks Migrator' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json @@ -24857,7 +24870,7 @@ msgstr "" #. Description of a DocType #: stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" -msgstr "" +msgstr "Eindeutige Einheit eines Artikels" #. Label of a Select field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -24919,13 +24932,13 @@ msgstr "Nicht Kontakt aufnehmen" #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Do Not Explode" -msgstr "" +msgstr "Nicht aufklappen" #. Label of a Check field in DocType 'BOM Item' #: manufacturing/doctype/bom_item/bom_item.json msgctxt "BOM Item" msgid "Do Not Explode" -msgstr "" +msgstr "Nicht aufklappen" #. Label of a Check field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json @@ -25097,7 +25110,7 @@ msgstr "Dokument {0} wurde nicht erfolgreich gelöscht" #: setup/install.py:146 msgid "Documentation" -msgstr "" +msgstr "Dokumentation" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json @@ -25839,7 +25852,7 @@ msgstr "Zölle und Steuern" #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "Dynamic Condition" -msgstr "" +msgstr "Dynamische Bedingung" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -25929,11 +25942,11 @@ msgstr "Bearbeiten" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "Kapazität bearbeiten" #: selling/page/point_of_sale/pos_item_cart.js:92 msgid "Edit Cart" -msgstr "" +msgstr "Warenkorb bearbeiten" #: public/js/utils/serial_no_batch_selector.js:30 msgid "Edit Full Form" @@ -26610,7 +26623,7 @@ msgstr "Verknüpfung von Kunden und Liefeanten erlauben" #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" -msgstr "" +msgstr "Stichtag für die Massenerstellung von Lieferscheinen aktivieren" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json @@ -26950,7 +26963,7 @@ msgstr "Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Se #: public/js/utils/serial_no_batch_selector.js:214 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"." -msgstr "" +msgstr "Geben Sie \"ABC-001::100\" ein, um alle Seriennummern von \"ABC-001\" bis \"ABC-100\" zu erhalten." #: stock/doctype/delivery_trip/delivery_trip.py:279 msgid "Enter API key in Google Settings." @@ -26962,7 +26975,7 @@ msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundl #: public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Serial No Range" -msgstr "" +msgstr "Seriennummernbereich eingeben" #: public/js/utils/serial_no_batch_selector.js:221 msgid "Enter Serial Nos" @@ -27103,20 +27116,20 @@ msgstr "Buchungstyp" #: accounts/report/balance_sheet/balance_sheet.py:241 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" -msgstr "Eigenkapital" +msgstr "Mittelherkunft (Eigenkapital)" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json msgctxt "Account" msgid "Equity" -msgstr "Eigenkapital" +msgstr "Mittelherkunft (Eigenkapital)" #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/ledger_merge/ledger_merge.json msgctxt "Ledger Merge" msgid "Equity" -msgstr "Eigenkapital" +msgstr "Mittelherkunft (Eigenkapital)" #. Label of a Link field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json @@ -29156,13 +29169,13 @@ msgstr "Fuhrparkverwalter" #: manufacturing/doctype/plant_floor/plant_floor.json msgctxt "Plant Floor" msgid "Floor" -msgstr "" +msgstr "Etage" #. Label of a Data field in DocType 'Plant Floor' #: manufacturing/doctype/plant_floor/plant_floor.json msgctxt "Plant Floor" msgid "Floor Name" -msgstr "" +msgstr "Etagenname" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -30342,7 +30355,7 @@ msgstr "Vollständig bezahlt" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Furlong" -msgstr "" +msgstr "Achtelmeile" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 @@ -30387,7 +30400,7 @@ msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 msgid "GL Balance" -msgstr "" +msgstr "Hauptbuchsaldo" #. Name of a DocType #: accounts/doctype/gl_entry/gl_entry.json @@ -30399,13 +30412,13 @@ msgstr "Buchung zum Hauptbuch" #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" msgid "GL Entry Processing Status" -msgstr "" +msgstr "Status der Hauptbucheintragsverarbeitung" #. Label of a Int field in DocType 'Repost Item Valuation' #: stock/doctype/repost_item_valuation/repost_item_valuation.json msgctxt "Repost Item Valuation" msgid "GL reposting index" -msgstr "" +msgstr "Hauptbuch-Umbuchungsindex" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: stock/doctype/item_barcode/item_barcode.json @@ -30558,7 +30571,7 @@ msgstr "Vergleich Hauptbuch und Zahlungsbuch" #: accounts/doctype/ledger_health/ledger_health.json msgctxt "Ledger Health" msgid "General and Payment Ledger mismatch" -msgstr "" +msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein" #: stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" @@ -30593,13 +30606,13 @@ msgstr "Zeitplan generieren" #. Description of a DocType #: stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "" +msgstr "Erzeugen Sie Packzettel für zuzustellende Pakete. Damit können Sie die Paketnummer, den Inhalt und das Gewicht des Pakets angeben." #. Label of a Check field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" msgid "Generated" -msgstr "" +msgstr "Erzeugt" #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" @@ -32398,7 +32411,8 @@ msgstr "Falls aktiviert, werden alle Dateien, die an dieses Dokument angehängt msgctxt "Stock Settings" msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den Bestandstransaktionen bei der Erstellung eines automatischen Serien- \n" +" / Chargenbündels nicht aktualisiert. " #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' @@ -32426,7 +32440,7 @@ msgstr "Falls aktiviert, erstellt das System auch dann Materialanforderungen, we #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Wenn diese Option aktiviert ist, validiert das System die Preisregel nur und wendet sie nicht automatisch an. Der Benutzer muss den Rabattprozentsatz / die Marge / die Gratisartikel manuell festlegen, um die Preisregel zu validieren" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: stock/doctype/item/item.json @@ -32575,7 +32589,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl #: manufacturing/doctype/production_plan/production_plan.py:921 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "" +msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'." #: manufacturing/doctype/production_plan/production_plan.py:1619 msgid "If you still want to proceed, please enable {0}." @@ -33052,7 +33066,7 @@ msgstr "Importieren" #. Description of a DocType #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "Kontenplan aus einer CSV-Datei importieren" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace @@ -33620,27 +33634,27 @@ msgstr "Anreize" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "Zoll" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Zoll Pfund-Kraft" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Zoll/Minute" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Zoll/Sekunde" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Zoll Quecksilbersäule" #: accounts/report/payment_ledger/payment_ledger.js:76 msgid "Include Account Currency" @@ -33676,7 +33690,7 @@ msgstr "Abgelaufen einschließen" #: stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Abgelaufene Chargen einbeziehen" #: selling/doctype/sales_order/sales_order.js:986 msgid "Include Exploded Items" @@ -33961,7 +33975,7 @@ msgstr "Eingangsbewertung" #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Anschaffungs- bzw. Herstellungskosten" #: public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" @@ -34141,7 +34155,7 @@ msgstr "Indikatorfarbe" #: accounts/doctype/account/account.json msgctxt "Account" msgid "Indirect Expense" -msgstr "" +msgstr "Indirekte Kosten" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 @@ -34377,7 +34391,7 @@ msgstr "Voreinstellungen installieren" #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Instruction" -msgstr "" +msgstr "Anweisung" #. Label of a Text field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json @@ -34818,7 +34832,7 @@ msgstr "Ungültiger Verkaufspreis" #: stock/doctype/stock_entry/stock_entry.py:1378 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Ungültiges Serien- und Chargenbündel" #: utilities/doctype/video/video.py:113 msgid "Invalid URL" @@ -35073,7 +35087,7 @@ msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt" #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Invoice and Billing" -msgstr "" +msgstr "Rechnung und Abrechnung" #: projects/doctype/timesheet/timesheet.py:379 msgid "Invoice can't be made for zero billing hour" @@ -35131,7 +35145,7 @@ msgstr "Rechnungen" #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgctxt "Process Payment Reconciliation Log" msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace @@ -35414,7 +35428,7 @@ msgstr "Vermögenswert existiert bereits." #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" msgid "Is Expandable" -msgstr "" +msgstr "Ist erweiterbar" #. Label of a Check field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -37720,19 +37734,19 @@ msgstr "Parameter der Artikel-Qualitätsprüfung" #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgctxt "Maintenance Schedule Detail" msgid "Item Reference" -msgstr "" +msgstr "Artikel-Referenz" #. Label of a Data field in DocType 'Production Plan Item' #: manufacturing/doctype/production_plan_item/production_plan_item.json msgctxt "Production Plan Item" msgid "Item Reference" -msgstr "" +msgstr "Artikel-Referenz" #. Label of a Data field in DocType 'Production Plan Item Reference' #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Item Reference" -msgstr "" +msgstr "Artikel-Referenz" #. Name of a DocType #: stock/doctype/item_reorder/item_reorder.json @@ -38507,7 +38521,7 @@ msgstr "JAN" #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Job Capacity" -msgstr "" +msgstr "Arbeitskapazität" #. Name of a DocType #: manufacturing/doctype/job_card/job_card.json @@ -39886,7 +39900,7 @@ msgstr "Grenze überschritten" #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "Zeitfenster für Bestandsumbuchung begrenzen" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json @@ -40001,7 +40015,7 @@ msgstr "Die Artikel auflisten, die das Paket bilden." #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Liter" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -40792,7 +40806,7 @@ msgstr "Erstellen " #: assets/doctype/asset/asset_list.js:29 msgid "Make Asset Movement" -msgstr "" +msgstr "Vermögensgegenstand-Bewegung erstellen" #. Label of a Button field in DocType 'Depreciation Schedule' #: assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -40822,7 +40836,7 @@ msgstr "Angebot erstellen" #: stock/doctype/purchase_receipt/purchase_receipt.js:335 msgid "Make Return Entry" -msgstr "" +msgstr "Retoure erstellen" #. Label of a Check field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json @@ -40834,7 +40848,7 @@ msgstr "Ausgangsrechnung erstellen" #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen" #: stock/doctype/purchase_receipt/purchase_receipt.js:261 msgid "Make Stock Entry" @@ -42318,7 +42332,7 @@ msgstr "" #: public/js/utils.js:915 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "Steuern aus mehreren Dokumenten zusammenführen" #: accounts/doctype/account/account.js:124 msgid "Merge with Existing Account" @@ -42407,7 +42421,7 @@ msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufg #: erpnext_integrations/doctype/tally_migration/tally_migration.js:123 msgid "Meta Data" -msgstr "" +msgstr "Metadaten" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -43130,7 +43144,7 @@ msgstr "Überwachung der Fortschritte" #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgctxt "Ledger Health Monitor" msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "Letzte 'X' Tage überwachen" #. Label of a Select field in DocType 'Quality Goal' #: quality_management/doctype/quality_goal/quality_goal.json @@ -45804,7 +45818,7 @@ msgstr "Bei Abschluss der Aufgabe" #: stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "An diesem Datum" #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 msgid "On Track" @@ -45815,7 +45829,7 @@ msgstr "Auf Kurs" #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "" +msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge" #: manufacturing/doctype/production_plan/production_plan.js:584 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." @@ -45826,7 +45840,7 @@ msgstr "" #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." -msgstr "" +msgstr "Bei der Buchung der Bestandstransaktion erstellt das System automatisch das Serien- und Chargenbündel auf der Grundlage der Felder Seriennummer/Chargennummer." #: setup/default_energy_point_rules.py:43 msgid "On {0} Creation" @@ -46086,11 +46100,11 @@ msgstr "Alle Aktivitäten HTML" #: manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" -msgstr "" +msgstr "Stückliste {0} öffnen" #: public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Anrufprotokoll öffnen" #: public/js/call_popup/call_popup.js:116 msgid "Open Contact" @@ -46601,13 +46615,13 @@ msgstr "Der Betrieb kann nicht leer sein" #: manufacturing/doctype/workstation/workstation.js:165 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" -msgstr "" +msgstr "Bediener" #. Label of a Link field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" msgid "Operator" -msgstr "" +msgstr "Bediener" #: crm/report/campaign_efficiency/campaign_efficiency.py:21 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 @@ -47350,7 +47364,7 @@ msgstr "Nach außen" #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" msgid "Over Billing Allowance (%)" -msgstr "" +msgstr "Erlaubte Mehrabrechnung (%)" #. Label of a Float field in DocType 'Item' #: stock/doctype/item/item.json @@ -47372,7 +47386,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)" #: controllers/stock_controller.py:1109 msgid "Over Receipt" -msgstr "" +msgstr "Mehreingang" #: controllers/status_updater.py:363 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." @@ -47810,13 +47824,13 @@ msgstr "POS-Register" #. Name of a DocType #: accounts/doctype/pos_search_fields/pos_search_fields.json msgid "POS Search Fields" -msgstr "" +msgstr "POS-Suchfelder" #. Label of a Table field in DocType 'POS Settings' #: accounts/doctype/pos_settings/pos_settings.json msgctxt "POS Settings" msgid "POS Search Fields" -msgstr "" +msgstr "POS-Suchfelder" #. Label of a Section Break field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json @@ -47863,7 +47877,7 @@ msgstr "PZN" #: stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnummern ab {0}" #. Label of a Section Break field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json @@ -48942,7 +48956,7 @@ msgstr "Name der Partei" #: accounts/doctype/bank_transaction/bank_transaction.json msgctxt "Bank Transaction" msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "Name der Partei/Kontoinhaber (Kontoauszug)" #. Name of a DocType #: selling/doctype/party_specific_item/party_specific_item.json @@ -50210,7 +50224,7 @@ msgstr "Ausstehende Aktivitäten für heute" #: stock/doctype/repost_item_valuation/repost_item_valuation.py:216 msgid "Pending processing" -msgstr "" +msgstr "Ausstehende Verarbeitung" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' @@ -50679,7 +50693,7 @@ msgstr "Picklistenposition" #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Pick Manually" -msgstr "" +msgstr "Manuell auswählen" #. Label of a Select field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json @@ -51072,7 +51086,7 @@ msgstr "Bitte wählen Sie einen Lieferanten" #: accounts/doctype/pricing_rule/pricing_rule.py:159 msgid "Please Set Priority" -msgstr "" +msgstr "Bitte Priorität festlegen" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154 msgid "Please Set Supplier Group in Buying Settings." @@ -51241,7 +51255,7 @@ msgstr "" #: accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen verstehen." #: buying/doctype/request_for_quotation/request_for_quotation.js:145 #: public/js/utils/serial_no_batch_selector.js:319 @@ -51576,7 +51590,7 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}" #: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621 msgid "Please select Item Code first" @@ -51732,11 +51746,11 @@ msgstr "Bitte Artikelnummer auswählen" #: selling/doctype/sales_order/sales_order.js:411 msgid "Please select items to reserve." -msgstr "" +msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten." #: selling/doctype/sales_order/sales_order.js:515 msgid "Please select items to unreserve." -msgstr "" +msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll." #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69 msgid "Please select only one row to create a Reposting Entry" @@ -52023,7 +52037,7 @@ msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es" #: assets/doctype/asset/depreciation.py:415 msgid "Please share this email with your support team so that they can find and fix the issue." @@ -52427,7 +52441,7 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen" #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Posting Datetime" -msgstr "" +msgstr "Buchungszeitpunkt" #: accounts/report/gross_profit/gross_profit.py:216 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 @@ -52547,7 +52561,7 @@ msgstr "" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Pound" -msgstr "" +msgstr "Pfund" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -52557,7 +52571,7 @@ msgstr "" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" -msgstr "" +msgstr "Pfund/Kubikfuß" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json @@ -52586,7 +52600,7 @@ msgstr "" #: templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "Powered by {0}" #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -52942,7 +52956,7 @@ msgstr "Preislistenwährung nicht ausgewählt" #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Price List Defaults" -msgstr "" +msgstr "Preislistenvorgaben" #. Label of a Float field in DocType 'BOM' #: manufacturing/doctype/bom/bom.json @@ -53953,7 +53967,7 @@ msgstr "Die Priorität wurde in {0} geändert." #: accounts/doctype/pricing_rule/pricing_rule.py:159 msgid "Priority is mandatory" -msgstr "" +msgstr "Priorität ist erforderlich" #: support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." @@ -54210,7 +54224,7 @@ msgstr "Menge produzieren" #: manufacturing/report/production_plan_summary/production_plan_summary.py:150 msgid "Produced / Received Qty" -msgstr "" +msgstr "Produziert / Erhaltene Menge" #: manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120 @@ -54470,13 +54484,13 @@ msgstr "Artikel auf dem Produktionsplan" #. Name of a DocType #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "Produktionsplanartikelreferenz" #. Label of a Table field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" msgid "Production Plan Item Reference" -msgstr "" +msgstr "Produktionsplanartikelreferenz" #. Name of a DocType #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json @@ -54492,7 +54506,7 @@ msgstr "Produktionsplan Materialanforderungslager" #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "Production Plan Qty" -msgstr "" +msgstr "Produktionsplan Menge" #. Name of a DocType #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -54502,25 +54516,25 @@ msgstr "Produktionsplan für Auftrag" #. Name of a DocType #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Produktionsplan-Unterbaugruppenartikel" #. Label of a Data field in DocType 'Purchase Order Item' #: buying/doctype/purchase_order_item/purchase_order_item.json msgctxt "Purchase Order Item" msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Produktionsplan-Unterbaugruppenartikel" #. Label of a Data field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" msgid "Production Plan Sub-assembly Item" -msgstr "" +msgstr "Produktionsplan-Unterbaugruppenartikel" #. Name of a report #: manufacturing/doctype/production_plan/production_plan.js:92 #: manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Produktionsplan Zusammenfassung" #. Title of an Onboarding Step #: manufacturing/onboarding_step/production_planning/production_planning.json @@ -55181,7 +55195,7 @@ msgstr "Projizierte Menge" #: manufacturing/doctype/production_plan/production_plan.js:150 msgid "Projected Quantity Formula" -msgstr "" +msgstr "Formel für die prognostizierte Menge" #: stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" @@ -56241,7 +56255,7 @@ msgstr "Nutzer Einkauf" #: buying/report/purchase_order_trends/purchase_order_trends.py:51 msgid "Purchase Value" -msgstr "" +msgstr "Einkaufswert" #. Title of an Onboarding Step #: assets/onboarding_step/asset_purchase/asset_purchase.json @@ -57465,7 +57479,7 @@ msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Meng #: manufacturing/doctype/plant_floor/plant_floor.js:246 msgid "Quantity is required" -msgstr "" +msgstr "Menge ist erforderlich" #: stock/dashboard/item_dashboard.js:281 msgid "Quantity must be greater than zero, and less or equal to {0}" @@ -59720,7 +59734,7 @@ msgstr "Referenzname" #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgctxt "Sales Invoice Payment" msgid "Reference No" -msgstr "" +msgstr "Referenznummer" #: accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No & Reference Date is required for {0}" @@ -60039,19 +60053,19 @@ msgstr "Abgelehnte Seriennummer" #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Abgelehntes Serien- und Chargenbündel" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Abgelehntes Serien- und Chargenbündel" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Abgelehntes Serien- und Chargenbündel" #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -60498,7 +60512,7 @@ msgstr "Berichtsdatum" #: accounts/doctype/bank_statement_import/bank_statement_import.js:192 msgid "Report Error" -msgstr "" +msgstr "Fehler melden" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -60523,7 +60537,7 @@ msgstr "Berichtsansicht" #: setup/install.py:148 msgid "Report an Issue" -msgstr "" +msgstr "Ein Problem melden" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace @@ -61495,7 +61509,7 @@ msgstr "Auf Länder beschränken" #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgctxt "Currency Exchange Settings" msgid "Result Key" -msgstr "" +msgstr "Ergebnisschlüssel" #. Label of a Data field in DocType 'Support Search Source' #: support/doctype/support_search_source/support_search_source.json @@ -61522,7 +61536,7 @@ msgstr "Fortsetzen" #: manufacturing/doctype/job_card/job_card.js:288 msgid "Resume Job" -msgstr "" +msgstr "Auftrag fortsetzen" #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json @@ -61858,7 +61872,7 @@ msgstr "Konten für Vermögensgegenstände überprüfen" #. Title of an Onboarding Step #: stock/onboarding_step/stock_settings/stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Lagereinstellungen überprüfen" #. Label of a Card Break in the Quality Workspace #: quality_management/workspace/quality/quality.json @@ -61916,7 +61930,7 @@ msgstr "" #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" msgid "Role Allowed to Create/Edit Back-dated Transactions" -msgstr "" +msgstr "Rolle, die rückdatierte Transaktionen erstellen/bearbeiten darf" #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json @@ -61940,13 +61954,13 @@ msgstr "" #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Role Allowed to Override Stop Action" -msgstr "" +msgstr "Rolle, die die Stopp-Aktion übergehen darf" #. Label of a Link field in DocType 'Selling Settings' #: selling/doctype/selling_settings/selling_settings.json msgctxt "Selling Settings" msgid "Role Allowed to Override Stop Action" -msgstr "" +msgstr "Rolle, die die Stopp-Aktion übergehen darf" #. Label of a Link field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json @@ -62363,7 +62377,7 @@ msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." #: controllers/subcontracting_controller.py:72 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein" #: controllers/buying_controller.py:225 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" @@ -62371,7 +62385,7 @@ msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identis #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" #: controllers/accounts_controller.py:955 msgid "Row #{0}: Account {1} does not belong to company {2}" @@ -62400,7 +62414,7 @@ msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." #: accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" @@ -62480,7 +62494,7 @@ msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen" #: buying/doctype/purchase_order/purchase_order.py:374 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden" #: accounts/doctype/payment_entry/payment_entry.py:295 msgid "Row #{0}: Duplicate entry in References {1} {2}" @@ -62496,7 +62510,7 @@ msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" #: buying/doctype/purchase_order/purchase_order.py:379 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein" #: buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -62528,7 +62542,7 @@ msgstr "Zeile {0}: Element hinzugefügt" #: buying/utils.py:92 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "Zeile #{0}: Artikel {1} existiert nicht" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." @@ -62685,11 +62699,11 @@ msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen" #: manufacturing/doctype/workstation/workstation.py:80 msgid "Row #{0}: Start Time and End Time are required" -msgstr "" +msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich" #: manufacturing/doctype/workstation/workstation.py:83 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen" #: stock/doctype/quality_inspection/quality_inspection.py:120 msgid "Row #{0}: Status is mandatory" @@ -62705,7 +62719,7 @@ msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivier #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Nichtlagerartikel reserviert werden {1}" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." @@ -62733,11 +62747,11 @@ msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." #: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" -msgstr "" +msgstr "Zeile #{0}: Die folgenden Seriennummern sind nicht im Lieferschein {1} enthalten:" #: stock/doctype/item/item.py:502 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" #: manufacturing/doctype/workstation/workstation.py:137 msgid "Row #{0}: Timings conflicts with row {1}" @@ -62841,7 +62855,7 @@ msgstr "Zeile # {}: {} {} existiert nicht." #: stock/doctype/item/item.py:1367 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "" +msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus." #: accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" @@ -62865,7 +62879,7 @@ msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, #: stock/doctype/stock_entry/stock_entry.py:1170 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden" #: stock/doctype/stock_entry/stock_entry.py:1194 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" @@ -62897,11 +62911,11 @@ msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein" #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" #: stock/doctype/stock_entry/stock_entry.py:902 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." @@ -62995,7 +63009,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" #: controllers/stock_controller.py:938 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" #: manufacturing/doctype/job_card/job_card.py:215 msgid "Row {0}: From time must be less than to time" @@ -63155,7 +63169,7 @@ msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein" #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" #: controllers/accounts_controller.py:2617 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" @@ -63956,7 +63970,7 @@ msgstr "" #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgctxt "Production Plan Item Reference" msgid "Sales Order Reference" -msgstr "" +msgstr "Kundenauftrag Referenz" #. Label of a Select field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json @@ -64103,7 +64117,7 @@ msgstr "Vertriebspartner" #: accounts/doctype/sales_partner_item/sales_partner_item.json msgctxt "Sales Partner Item" msgid "Sales Partner " -msgstr "" +msgstr "Vertriebspartner " #. Name of a report #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json @@ -64982,7 +64996,7 @@ msgstr "Punkte zählen" #: manufacturing/doctype/bom/bom.json msgctxt "BOM" msgid "Scrap & Process Loss" -msgstr "" +msgstr "Schrott & Prozessverluste" #: assets/doctype/asset/asset.js:92 msgid "Scrap Asset" @@ -64992,19 +65006,19 @@ msgstr "Vermögensgegenstand verschrotten" #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Scrap Cost Per Qty" -msgstr "" +msgstr "Schrottkosten pro Menge" #. Label of a Link field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Scrap Item Code" -msgstr "" +msgstr "Code für Schrottartikel" #. Label of a Data field in DocType 'Job Card Scrap Item' #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgctxt "Job Card Scrap Item" msgid "Scrap Item Name" -msgstr "" +msgstr "Name des Schrottartikels" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' @@ -65081,12 +65095,12 @@ msgstr "Suche nach Rechnungs-ID oder Kundenname" #: selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" -msgstr "" +msgstr "Suche nach Artikelcode, Seriennummer oder Barcode" #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Sekunde" #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json @@ -65450,7 +65464,8 @@ msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" #: manufacturing/doctype/production_plan/production_plan.js:565 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" +msgstr "Wählen Sie, ob Sie Artikel aus einem Kundenauftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Kundenauftrag.\n" +" Ein Produktionsplan kann auch manuell erstellt werden, wobei Sie die zu produzierenden Artikel auswählen können." #: setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" @@ -66091,109 +66106,109 @@ msgstr "Seriennummer und Charge" #: stock/report/stock_ledger/stock_ledger.py:321 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Asset Repair Consumed Item' #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgctxt "Asset Repair Consumed Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Installation Note Item' #: selling/doctype/installation_note_item/installation_note_item.json msgctxt "Installation Note Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgctxt "Job Card" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Maintenance Schedule Item' #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgctxt "Maintenance Schedule Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Packed Item' #: stock/doctype/packed_item/packed_item.json msgctxt "Packed Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Purchase Receipt Item' #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgctxt "Purchase Receipt Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Serien- und Chargenbündel" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1320 msgid "Serial and Batch Bundle created" -msgstr "" +msgstr "Serien- und Chargenbündel erstellt" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Serien- und Chargenbündel aktualisiert" #: controllers/stock_controller.py:90 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" +msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -66220,7 +66235,7 @@ msgstr "" #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49 msgid "Serial and Batch Nos" -msgstr "" +msgstr "Serien- und Chargennummern" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' @@ -67226,7 +67241,7 @@ msgstr "Einrichtung" #. Title of an Onboarding Step #: setup/onboarding_step/letterhead/letterhead.json msgid "Setup Your Letterhead" -msgstr "" +msgstr "Briefkopf einrichten" #. Title of an Onboarding Step #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json @@ -67235,7 +67250,7 @@ msgstr "" #: public/js/setup_wizard.js:18 msgid "Setup your organization" -msgstr "" +msgstr "Unternehmensdaten einrichten" #. Name of a DocType #. Name of a report @@ -67357,7 +67372,7 @@ msgstr "Sendung" #: stock/doctype/shipment/shipment.json msgctxt "Shipment" msgid "Shipment Amount" -msgstr "" +msgstr "Versandbetrag" #. Name of a DocType #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -67412,7 +67427,7 @@ msgstr "Sendungsdetails" #: stock/doctype/delivery_note/delivery_note.py:923 msgid "Shipments" -msgstr "Lieferungen" +msgstr "Sendungen" #. Label of a Link field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json @@ -69442,7 +69457,7 @@ msgstr "Bestandsanalyse" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" -msgstr "Wertpapiere" +msgstr "Vorräte" #: stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" @@ -69594,7 +69609,7 @@ msgstr "Lager eingefroren bis" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" -msgstr "" +msgstr "Warenbestand" #. Label of a Table field in DocType 'Asset Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json @@ -79318,13 +79333,13 @@ msgstr "" #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Wechselkurs des Transaktionsdatums verwenden" #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Wechselkurs des Transaktionsdatums verwenden" #: projects/doctype/project/project.py:543 msgid "Use a name that is different from previous project name" @@ -80011,7 +80026,7 @@ msgstr "Warenwert" #: stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "Der Warenwert kann nicht 0 sein" #: public/js/stock_analytics.js:46 msgid "Value or Qty" @@ -80493,7 +80508,7 @@ msgstr "Belegnr." #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Beleg Nr. ist obligatorisch" #: stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" @@ -83316,7 +83331,7 @@ msgstr "Produktion" #: selling/doctype/sales_order_item/sales_order_item.json msgctxt "Sales Order Item" msgid "quotation_item" -msgstr "" +msgstr "Angebotsposition" #: templates/includes/macros.html:202 msgid "ratings" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index faa3035ccaf..e88bd000f29 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-05-19 09:35+0000\n" -"PO-Revision-Date: 2024-05-20 11:21\n" +"POT-Creation-Date: 2024-06-27 10:15+0000\n" +"PO-Revision-Date: 2024-06-27 16:48\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -20,34 +20,59 @@ msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json -msgctxt "Email Digest" msgid " " -msgstr "crwdns62294:0crwdne62294:0" +msgstr "crwdns132082:0crwdne132082:0" #: selling/doctype/quotation/quotation.js:79 msgid " Address" msgstr "crwdns62296:0crwdne62296:0" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:656 msgid " Amount" msgstr "crwdns62298:0crwdne62298:0" +#: public/js/bom_configurator/bom_configurator.bundle.js:111 +msgid " BOM" +msgstr "crwdns132084:0crwdne132084:0" + #. Label of a Check field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json -msgctxt "Inventory Dimension" msgid " Is Child Table" -msgstr "crwdns62300:0crwdne62300:0" +msgstr "crwdns132086:0crwdne132086:0" + +#. Label of a Check field in DocType 'Job Card' +#: manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "crwdns132088:0crwdne132088:0" + +#: public/js/bom_configurator/bom_configurator.bundle.js:171 +msgid " Item" +msgstr "crwdns132090:0crwdne132090:0" #: accounts/report/tax_withholding_details/tax_withholding_details.py:182 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: selling/report/sales_analytics/sales_analytics.py:66 +#: selling/report/sales_analytics/sales_analytics.py:107 msgid " Name" msgstr "crwdns62302:0crwdne62302:0" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:647 msgid " Rate" msgstr "crwdns62306:0crwdne62306:0" +#: public/js/bom_configurator/bom_configurator.bundle.js:119 +msgid " Raw Material" +msgstr "crwdns132092:0crwdne132092:0" + +#. Label of a Check field in DocType 'BOM Operation' +#: manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "crwdns132094:0crwdne132094:0" + +#: public/js/bom_configurator/bom_configurator.bundle.js:130 +#: public/js/bom_configurator/bom_configurator.bundle.js:160 +msgid " Sub Assembly" +msgstr "crwdns132096:0crwdne132096:0" + #: projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "crwdns62312:0crwdne62312:0" @@ -439,155 +464,109 @@ msgstr "crwdns62420:0crwdne62420:0" #. Label of a Percent field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" msgid "% Delivered" -msgstr "crwdns62422:0crwdne62422:0" - -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" -msgid "% Amount Billed" -msgstr "crwdns62424:0crwdne62424:0" - -#. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Amount Billed" -msgstr "crwdns62426:0crwdne62426:0" - -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" -msgid "% Amount Billed" -msgstr "crwdns62428:0crwdne62428:0" +msgstr "crwdns132098:0crwdne132098:0" #. Label of a Percent field in DocType 'Timesheet' +#. Label of a Percent field in DocType 'Sales Order' +#. Label of a Percent field in DocType 'Delivery Note' +#. Label of a Percent field in DocType 'Purchase Receipt' #: projects/doctype/timesheet/timesheet.json -msgctxt "Timesheet" +#: selling/doctype/sales_order/sales_order.json +#: stock/doctype/delivery_note/delivery_note.json +#: stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "crwdns62430:0crwdne62430:0" +msgstr "crwdns132100:0crwdne132100:0" #. Label of a Percent field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" msgid "% Billed" -msgstr "crwdns62432:0crwdne62432:0" +msgstr "crwdns132102:0crwdne132102:0" #. Label of a Select field in DocType 'Project' #: projects/doctype/project/project.json -msgctxt "Project" msgid "% Complete Method" -msgstr "crwdns62434:0crwdne62434:0" +msgstr "crwdns132104:0crwdne132104:0" #. Label of a Percent field in DocType 'Project' #: projects/doctype/project/project.json -msgctxt "Project" msgid "% Completed" -msgstr "crwdns62436:0crwdne62436:0" +msgstr "crwdns132106:0crwdne132106:0" -#: manufacturing/doctype/bom/bom.js:788 +#: manufacturing/doctype/bom/bom.js:859 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" #. Label of a Percent field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" msgid "% Installed" -msgstr "crwdns62440:0crwdne62440:0" +msgstr "crwdns132108:0crwdne132108:0" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "crwdns62442:0crwdne62442:0" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338 msgid "% Of Grand Total" msgstr "crwdns62444:0crwdne62444:0" #. Label of a Percent field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json -msgctxt "Material Request" msgid "% Ordered" -msgstr "crwdns62446:0crwdne62446:0" +msgstr "crwdns132110:0crwdne132110:0" #. Label of a Percent field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" msgid "% Picked" -msgstr "crwdns62448:0crwdne62448:0" +msgstr "crwdns132112:0crwdne132112:0" #. Label of a Percent field in DocType 'BOM' -#: manufacturing/doctype/bom/bom.json -msgctxt "BOM" -msgid "% Process Loss" -msgstr "crwdns62450:0crwdne62450:0" - #. Label of a Percent field in DocType 'Stock Entry' +#: manufacturing/doctype/bom/bom.json #: stock/doctype/stock_entry/stock_entry.json -msgctxt "Stock Entry" msgid "% Process Loss" -msgstr "crwdns62452:0crwdne62452:0" +msgstr "crwdns132114:0crwdne132114:0" #. Label of a Percent field in DocType 'Task' #: projects/doctype/task/task.json -msgctxt "Task" msgid "% Progress" -msgstr "crwdns62454:0crwdne62454:0" - -#. Label of a Percent field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json -msgctxt "Material Request" -msgid "% Received" -msgstr "crwdns62456:0crwdne62456:0" +msgstr "crwdns132116:0crwdne132116:0" #. Label of a Percent field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" -msgid "% Received" -msgstr "crwdns62458:0crwdne62458:0" - +#. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' +#: buying/doctype/purchase_order/purchase_order.json +#: stock/doctype/material_request/material_request.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgctxt "Subcontracting Order" msgid "% Received" -msgstr "crwdns62460:0crwdne62460:0" +msgstr "crwdns132118:0crwdne132118:0" #. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" -msgid "% Returned" -msgstr "crwdns62462:0crwdne62462:0" - #. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Returned" -msgstr "crwdns62464:0crwdne62464:0" - #. Label of a Percent field in DocType 'Subcontracting Receipt' +#: stock/doctype/delivery_note/delivery_note.json +#: stock/doctype/purchase_receipt/purchase_receipt.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgctxt "Subcontracting Receipt" msgid "% Returned" -msgstr "crwdns62466:0crwdne62466:0" +msgstr "crwdns132120:0crwdne132120:0" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials billed against this Sales Order" -msgstr "crwdns62468:0crwdne62468:0" +msgstr "crwdns132122:0crwdne132122:0" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" -msgstr "crwdns62470:0crwdne62470:0" +msgstr "crwdns132124:0crwdne132124:0" -#: controllers/accounts_controller.py:1999 +#: controllers/accounts_controller.py:2002 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" @@ -607,11 +586,11 @@ msgstr "crwdns62478:0crwdne62478:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns62480:0crwdne62480:0" -#: controllers/accounts_controller.py:2004 +#: controllers/accounts_controller.py:2007 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0" -#: accounts/doctype/journal_entry/journal_entry.py:1098 +#: accounts/doctype/journal_entry/journal_entry.py:1130 msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" @@ -629,7 +608,8 @@ msgstr "crwdns62488:0crwdne62488:0" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "crwdns62490:0crwdne62490:0" -#: stock/report/stock_ledger/stock_ledger.py:533 +#: stock/report/stock_ledger/stock_ledger.py:585 +#: stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" @@ -659,7 +639,7 @@ msgstr "crwdns62494:0crwdne62494:0" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "crwdns62496:0crwdne62496:0" -#: controllers/sales_and_purchase_return.py:65 +#: controllers/sales_and_purchase_return.py:66 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "crwdns62498:0{0}crwdne62498:0" @@ -675,7 +655,7 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0" msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "crwdns111572:0{0}crwdnd111572:0{1}crwdne111572:0" -#: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213 +#: setup/doctype/company/company.py:204 setup/doctype/company/company.py:215 msgid "'{0}' should be in company currency {1}." msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0" @@ -737,9 +717,8 @@ msgstr "crwdns62522:0crwdne62522:0" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: manufacturing/doctype/work_order_operation/work_order_operation.json -msgctxt "Work Order Operation" msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "crwdns62524:0crwdne62524:0" +msgstr "crwdns132126:0crwdne132126:0" #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 @@ -759,22 +738,20 @@ msgstr "crwdns62530:0crwdne62530:0" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json -msgctxt "Share Transfer" msgid "(including)" -msgstr "crwdns62532:0crwdne62532:0" +msgstr "crwdns132128:0crwdne132128:0" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -msgctxt "Sales Taxes and Charges Template" msgid "* Will be calculated in the transaction." -msgstr "crwdns62534:0crwdne62534:0" +msgstr "crwdns132130:0crwdne132130:0" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid ", with the inventory {0}: {1}" msgstr "crwdns62536:0{0}crwdnd62536:0{1}crwdne62536:0" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "crwdns62538:0crwdne62538:0" @@ -785,69 +762,37 @@ msgstr "crwdns62540:0crwdne62540:0" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: accounts/doctype/loyalty_program/loyalty_program.json -msgctxt "Loyalty Program" msgid "1 Loyalty Points = How much base currency?" -msgstr "crwdns62542:0crwdne62542:0" +msgstr "crwdns132132:0crwdne132132:0" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" msgid "1 hr" -msgstr "crwdns62544:0crwdne62544:0" +msgstr "crwdns132134:0crwdne132134:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1-10" -msgstr "crwdns62546:0crwdne62546:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1-10" -msgstr "crwdns62548:0crwdne62548:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "1-10" -msgstr "crwdns62550:0crwdne62550:0" +msgstr "crwdns132136:0crwdne132136:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1000+" -msgstr "crwdns62552:0crwdne62552:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1000+" -msgstr "crwdns62554:0crwdne62554:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "1000+" -msgstr "crwdns62556:0crwdne62556:0" +msgstr "crwdns132138:0crwdne132138:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "11-50" -msgstr "crwdns62558:0crwdne62558:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "11-50" -msgstr "crwdns62560:0crwdne62560:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "11-50" -msgstr "crwdns62562:0crwdne62562:0" +msgstr "crwdns132140:0crwdne132140:0" #: regional/report/uae_vat_201/uae_vat_201.py:95 #: regional/report/uae_vat_201/uae_vat_201.py:101 @@ -857,42 +802,29 @@ msgstr "crwdns62564:0{0}crwdne62564:0" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" msgid "2 Yearly" -msgstr "crwdns62566:0crwdne62566:0" +msgstr "crwdns132142:0crwdne132142:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "201-500" -msgstr "crwdns62568:0crwdne62568:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "201-500" -msgstr "crwdns62570:0crwdne62570:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "201-500" -msgstr "crwdns62572:0crwdne62572:0" +msgstr "crwdns132144:0crwdne132144:0" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" msgid "3 Yearly" -msgstr "crwdns62574:0crwdne62574:0" +msgstr "crwdns132146:0crwdne132146:0" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" msgid "30 mins" -msgstr "crwdns62576:0crwdne62576:0" +msgstr "crwdns132148:0crwdne132148:0" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "crwdns62578:0crwdne62578:0" @@ -901,48 +833,27 @@ msgid "30-60 Days" msgstr "crwdns62580:0crwdne62580:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "501-1000" -msgstr "crwdns62582:0crwdne62582:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "501-1000" -msgstr "crwdns62584:0crwdne62584:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "501-1000" -msgstr "crwdns62586:0crwdne62586:0" +msgstr "crwdns132150:0crwdne132150:0" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "51-200" -msgstr "crwdns62588:0crwdne62588:0" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "51-200" -msgstr "crwdns62590:0crwdne62590:0" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json #: crm/doctype/prospect/prospect.json -msgctxt "Prospect" msgid "51-200" -msgstr "crwdns62592:0crwdne62592:0" +msgstr "crwdns132152:0crwdne132152:0" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" msgid "6 hrs" -msgstr "crwdns62594:0crwdne62594:0" +msgstr "crwdns132154:0crwdne132154:0" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "crwdns62596:0crwdne62596:0" @@ -950,7 +861,7 @@ msgstr "crwdns62596:0crwdne62596:0" msgid "60-90 Days" msgstr "crwdns62598:0crwdne62598:0" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "crwdns62600:0crwdne62600:0" @@ -963,7 +874,6 @@ msgstr "crwdns62602:0{0}crwdne62602:0" #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format -msgctxt "Process Statement Of Accounts" msgid "
\n" "

Note

\n" "\n" "" -msgstr "crwdns62604:0{% raw %}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ doc.from_date }}crwdnd62604:0{{ doc.to_date }}crwdnd62604:0{% endraw %}crwdne62604:0" +msgstr "crwdns132156:0{% raw %}crwdnd132156:0{{ customer.customer_name }}crwdnd132156:0{{ customer.customer_name }}crwdnd132156:0{{ doc.from_date }}crwdnd132156:0{{ doc.to_date }}crwdnd132156:0{% endraw %}crwdne132156:0" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "
Other Details
" -msgstr "crwdns62606:0crwdne62606:0" - #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' +#: stock/doctype/purchase_receipt/purchase_receipt.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgctxt "Subcontracting Receipt" msgid "
Other Details
" -msgstr "crwdns62608:0crwdne62608:0" +msgstr "crwdns132158:0crwdne132158:0" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgctxt "Bank Reconciliation Tool" msgid "
No Matching Bank Transactions Found
" -msgstr "crwdns62610:0crwdne62610:0" +msgstr "crwdns132160:0crwdne132160:0" #: public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" @@ -1008,47 +912,42 @@ msgstr "crwdns62612:0{0}crwdne62612:0" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: accounts/doctype/cheque_print_template/cheque_print_template.json -msgctxt "Cheque Print Template" msgid "
\n" "

All dimensions in centimeter only

\n" "
" -msgstr "crwdns62614:0crwdne62614:0" +msgstr "crwdns132162:0crwdne132162:0" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: selling/doctype/product_bundle/product_bundle.json -msgctxt "Product Bundle" msgid "

About Product Bundle

\n\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" -msgstr "crwdns62616:0crwdne62616:0" +msgstr "crwdns132164:0crwdne132164:0" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgctxt "Currency Exchange Settings" msgid "

Currency Exchange Settings Help

\n" "

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

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "crwdns62618:0{from_currency}crwdnd62618:0{to_currency}crwdnd62618:0{transaction_date}crwdnd62618:0{transaction_date}crwdne62618:0" +msgstr "crwdns132166:0{from_currency}crwdnd132166:0{to_currency}crwdnd132166:0{transaction_date}crwdnd132166:0{transaction_date}crwdne132166:0" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgctxt "Dunning Letter Text" msgid "

Body Text and Closing Text Example

\n\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "crwdns62620:0{{sales_invoice}}crwdnd62620:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd62620:0{{outstanding_amount}}crwdnd62620:0{{due_date}}crwdne62620:0" +msgstr "crwdns132168:0{{sales_invoice}}crwdnd132168:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd132168:0{{outstanding_amount}}crwdnd132168:0{{due_date}}crwdne132168:0" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: crm/doctype/contract_template/contract_template.json -msgctxt "Contract Template" msgid "

Contract Template Example

\n\n" "
Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -1058,12 +957,11 @@ msgid "
Contract Template Example
\n\n"
 "
The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
 "
Templating
\n\n"
 "
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "crwdns62622:0{{ party_name }}crwdnd62622:0{{ start_date }}crwdnd62622:0{{ end_date }}crwdne62622:0"
+msgstr "crwdns132170:0{{ party_name }}crwdnd132170:0{{ start_date }}crwdnd132170:0{{ end_date }}crwdne132170:0"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
 msgid "
Standard Terms and Conditions Example
\n\n"
 "
Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -1073,37 +971,32 @@ msgid "
Standard Terms and Conditions Example
\n\n"
 "
The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
 "
Templating
\n\n"
 "
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "crwdns62624:0{{ name }}crwdnd62624:0{{ transaction_date }}crwdnd62624:0{{ delivery_date }}crwdne62624:0"
+msgstr "crwdns132172:0{{ name }}crwdnd132172:0{{ transaction_date }}crwdnd132172:0{{ delivery_date }}crwdne132172:0"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "
Or
"
-msgstr "crwdns62626:0crwdne62626:0"
+msgstr "crwdns132174:0crwdne132174:0"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid ""
-msgstr "crwdns62628:0crwdne62628:0"
+msgstr "crwdns132176:0crwdne132176:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid ""
-msgstr "crwdns62630:0crwdne62630:0"
+msgstr "crwdns132178:0crwdne132178:0"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid ""
-msgstr "crwdns62632:0crwdne62632:0"
+msgstr "crwdns132180:0crwdne132180:0"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "
In your Email Template, you can use the following special variables:\n"
 "
\n"
 "
    \n"
@@ -1124,33 +1017,30 @@ msgid "
    In your Email Template, you can use the following special varia
 "    
\n"
 "
\n"
 "
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
-msgstr "crwdns62634:0{{ update_password_link }}crwdnd62634:0{{ portal_link }}crwdnd62634:0{{ supplier_name }}crwdnd62634:0{{ contact.salutation }}crwdnd62634:0{{ contact.last_name }}crwdnd62634:0{{ user_fullname }}crwdnd62634:0{{ message_for_supplier }}crwdnd62634:0{{ terms }}crwdne62634:0"
+msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}crwdnd132182:0{{ supplier_name }}crwdnd132182:0{{ contact.salutation }}crwdnd132182:0{{ contact.last_name }}crwdnd132182:0{{ user_fullname }}crwdnd132182:0{{ message_for_supplier }}crwdnd132182:0{{ terms }}crwdne132182:0"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
 msgid "
Message Example
\n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
\n"
-msgstr "crwdns62636:0{{ doc.company }}crwdnd62636:0{{ doc.grand_total }}crwdnd62636:0{{ payment_url }}crwdne62636:0"
+msgstr "crwdns132184:0{{ doc.company }}crwdnd132184:0{{ doc.grand_total }}crwdnd132184:0{{ payment_url }}crwdne132184:0"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "
Message Example
\n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
\n"
-msgstr "crwdns62638:0{{ doc.contact_person }}crwdnd62638:0{{ doc.doctype }}crwdnd62638:0{{ doc.name }}crwdnd62638:0{{ doc.grand_total }}crwdnd62638:0{{ payment_url }}crwdne62638:0"
+msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "\n"
 "\n"
 "  \n"
@@ -1177,7 +1067,7 @@ msgid "
\n"
 "\n\n"
 "\n"
 "
\n\n\n\n\n\n\n"
-msgstr "crwdns62640:0crwdne62640:0"
+msgstr "crwdns132188:0crwdne132188:0"
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
@@ -1190,11 +1080,11 @@ msgstr "crwdns62642:0crwdne62642:0"
 msgid "A - C"
 msgstr "crwdns62644:0crwdne62644:0"
 
-#: manufacturing/doctype/bom/bom.py:206
+#: manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "crwdns62646:0{0}crwdnd62646:0{1}crwdne62646:0"
 
-#: selling/doctype/customer/customer.py:308
+#: selling/doctype/customer/customer.py:309
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "crwdns62648:0crwdne62648:0"
 
@@ -1230,7 +1120,7 @@ msgid "A Sales Order is a confirmation of an order from your customer. It is als
 "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
 msgstr "crwdns62658:0crwdne62658:0"
 
-#: setup/doctype/company/company.py:922
+#: setup/doctype/company/company.py:924
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "crwdns111578:0{0}crwdnd111578:0{0}crwdne111578:0"
 
@@ -1242,9 +1132,8 @@ msgstr "crwdns111580:0crwdne111580:0"
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "A customer must have primary contact email."
-msgstr "crwdns62660:0crwdne62660:0"
+msgstr "crwdns132190:0crwdne132190:0"
 
 #: stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
@@ -1270,91 +1159,71 @@ msgstr "crwdns111584:0crwdne111584:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "A+"
-msgstr "crwdns62670:0crwdne62670:0"
+msgstr "crwdns132192:0crwdne132192:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "A-"
-msgstr "crwdns62672:0crwdne62672:0"
+msgstr "crwdns132194:0crwdne132194:0"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "A4"
-msgstr "crwdns62674:0crwdne62674:0"
+msgstr "crwdns132196:0crwdne132196:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "AB+"
-msgstr "crwdns62676:0crwdne62676:0"
+msgstr "crwdns132198:0crwdne132198:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "AB-"
-msgstr "crwdns62678:0crwdne62678:0"
+msgstr "crwdns132200:0crwdne132200:0"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "ACC-PINV-.YYYY.-"
-msgstr "crwdns62698:0crwdne62698:0"
+msgstr "crwdns132202:0crwdne132202:0"
 
 #. Label of a Date field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "AMC Expiry Date"
-msgstr "crwdns62714:0crwdne62714:0"
-
 #. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "AMC Expiry Date"
-msgstr "crwdns62716:0crwdne62716:0"
+msgstr "crwdns132204:0crwdne132204:0"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "API"
-msgstr "crwdns62718:0crwdne62718:0"
+msgstr "crwdns132206:0crwdne132206:0"
 
 #. Label of a Section Break field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "API Details"
-msgstr "crwdns62720:0crwdne62720:0"
+msgstr "crwdns132208:0crwdne132208:0"
 
 #. Label of a Data field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "API Endpoint"
-msgstr "crwdns62722:0crwdne62722:0"
-
 #. Label of a Data field in DocType 'QuickBooks Migrator'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "API Endpoint"
-msgstr "crwdns62724:0crwdne62724:0"
+msgstr "crwdns132210:0crwdne132210:0"
 
 #. Label of a Data field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "API Key"
-msgstr "crwdns62726:0crwdne62726:0"
+msgstr "crwdns132212:0crwdne132212:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "AWB Number"
-msgstr "crwdns62728:0crwdne62728:0"
+msgstr "crwdns132214:0crwdne132214:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -1363,21 +1232,19 @@ msgstr "crwdns112180:0crwdne112180:0"
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Abbr"
-msgstr "crwdns62730:0crwdne62730:0"
+msgstr "crwdns132216:0crwdne132216:0"
 
 #. Label of a Data field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
 msgid "Abbreviation"
-msgstr "crwdns62732:0crwdne62732:0"
+msgstr "crwdns132218:0crwdne132218:0"
 
-#: setup/doctype/company/company.py:161
+#: setup/doctype/company/company.py:163
 msgid "Abbreviation already used for another company"
 msgstr "crwdns62734:0crwdne62734:0"
 
-#: setup/doctype/company/company.py:158
+#: setup/doctype/company/company.py:160
 msgid "Abbreviation is mandatory"
 msgstr "crwdns62736:0crwdne62736:0"
 
@@ -1413,111 +1280,64 @@ msgid "Academics User"
 msgstr "crwdns62750:0crwdne62750:0"
 
 #. Label of a Code field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Acceptance Criteria Formula"
-msgstr "crwdns62752:0crwdne62752:0"
-
 #. Label of a Code field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Acceptance Criteria Formula"
-msgstr "crwdns62754:0crwdne62754:0"
+msgstr "crwdns132220:0crwdne132220:0"
 
 #. Label of a Data field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Acceptance Criteria Value"
-msgstr "crwdns62756:0crwdne62756:0"
-
 #. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Acceptance Criteria Value"
-msgstr "crwdns62758:0crwdne62758:0"
+msgstr "crwdns132222:0crwdne132222:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Accepted"
-msgstr "crwdns62760:0crwdne62760:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Accepted"
-msgstr "crwdns62762:0crwdne62762:0"
+msgstr "crwdns132224:0crwdne132224:0"
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Accepted Qty"
-msgstr "crwdns62764:0crwdne62764:0"
+msgstr "crwdns132226:0crwdne132226:0"
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr "crwdns62766:0crwdne62766:0"
+msgstr "crwdns132228:0crwdne132228:0"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: public/js/controllers/transaction.js:2176
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Qty in Stock UOM"
-msgstr "crwdns62768:0crwdne62768:0"
-
-#: public/js/controllers/transaction.js:2172
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Quantity"
-msgstr "crwdns62772:0crwdne62772:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accepted Quantity"
-msgstr "crwdns62774:0crwdne62774:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accepted Warehouse"
-msgstr "crwdns62776:0crwdne62776:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Accepted Warehouse"
-msgstr "crwdns62778:0crwdne62778:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Warehouse"
-msgstr "crwdns62780:0crwdne62780:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Accepted Warehouse"
-msgstr "crwdns62782:0crwdne62782:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Accepted Warehouse"
-msgstr "crwdns62784:0crwdne62784:0"
+msgstr "crwdns132230:0crwdne132230:0"
 
 #. Label of a Data field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Access Key"
-msgstr "crwdns62786:0crwdne62786:0"
+msgstr "crwdns132232:0crwdne132232:0"
 
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
@@ -1525,20 +1345,64 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
 
 #. Label of a Small Text field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Access Token"
-msgstr "crwdns62790:0crwdne62790:0"
+msgstr "crwdns132234:0crwdne132234:0"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr "crwdns112182:0crwdne112182:0"
+msgstr "crwdns132236:0crwdne132236:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Budget Account'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Journal Entry Template Account'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Ledger Merge Accounts'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Data field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#. Label of a Link field in DocType 'South Africa VAT Account'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'UAE VAT Account'
+#. Label of a Link field in DocType 'Warehouse'
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
 #: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget_account/budget_account.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/account_balance/account_balance.py:21
 #: accounts/report/budget_variance_report/budget_variance_report.py:83
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
@@ -1547,160 +1411,18 @@ msgstr "crwdns112182:0crwdne112182:0"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:576
+#: accounts/report/general_ledger/general_ledger.py:583
 #: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
 #: accounts/report/trial_balance/trial_balance.py:409
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "crwdns62792:0crwdne62792:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Account"
-msgstr "crwdns62794:0crwdne62794:0"
-
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account"
-msgstr "crwdns62796:0crwdne62796:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Account"
-msgstr "crwdns62798:0crwdne62798:0"
-
-#. Label of a Link field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
-msgid "Account"
-msgstr "crwdns62800:0crwdne62800:0"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Account"
-msgstr "crwdns62802:0crwdne62802:0"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account"
-msgstr "crwdns62804:0crwdne62804:0"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account"
-msgstr "crwdns62806:0crwdne62806:0"
-
-#. Label of a Link field in DocType 'Journal Entry Template Account'
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-msgctxt "Journal Entry Template Account"
-msgid "Account"
-msgstr "crwdns62808:0crwdne62808:0"
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account"
-msgstr "crwdns62810:0crwdne62810:0"
-
-#. Label of a Link field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
-msgid "Account"
-msgstr "crwdns62812:0crwdne62812:0"
-
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Account"
-msgstr "crwdns62814:0crwdne62814:0"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Account"
-msgstr "crwdns62816:0crwdne62816:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Account"
-msgstr "crwdns62818:0crwdne62818:0"
-
-#. Label of a Data field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Account"
-msgstr "crwdns62820:0crwdne62820:0"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Account"
-msgstr "crwdns62822:0crwdne62822:0"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Account"
-msgstr "crwdns62824:0crwdne62824:0"
-
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Account"
-msgstr "crwdns62826:0crwdne62826:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Account"
-msgstr "crwdns62828:0crwdne62828:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Account"
-msgstr "crwdns62830:0crwdne62830:0"
-
-#. Label of a Link field in DocType 'South Africa VAT Account'
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-msgctxt "South Africa VAT Account"
-msgid "Account"
-msgstr "crwdns62832:0crwdne62832:0"
-
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-msgctxt "Tax Withholding Account"
-msgid "Account"
-msgstr "crwdns62834:0crwdne62834:0"
-
-#. Label of a Link field in DocType 'UAE VAT Account'
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-msgctxt "UAE VAT Account"
-msgid "Account"
-msgstr "crwdns62836:0crwdne62836:0"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Account"
-msgstr "crwdns62838:0crwdne62838:0"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Account"
-msgstr "crwdns62840:0crwdne62840:0"
-
 #. Name of a report
 #: accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
@@ -1708,15 +1430,13 @@ msgstr "crwdns62842:0crwdne62842:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Balance (From)"
-msgstr "crwdns62846:0crwdne62846:0"
+msgstr "crwdns132238:0crwdne132238:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Balance (To)"
-msgstr "crwdns62848:0crwdne62848:0"
+msgstr "crwdns132240:0crwdne132240:0"
 
 #. Name of a DocType
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -1724,258 +1444,139 @@ msgid "Account Closing Balance"
 msgstr "crwdns62850:0crwdne62850:0"
 
 #. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Account Currency"
-msgstr "crwdns62852:0crwdne62852:0"
-
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Account Currency"
-msgstr "crwdns62854:0crwdne62854:0"
-
 #. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account Currency"
-msgstr "crwdns62856:0crwdne62856:0"
-
 #. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Account Currency"
-msgstr "crwdns62858:0crwdne62858:0"
-
 #. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Account Currency"
-msgstr "crwdns62860:0crwdne62860:0"
-
 #. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account Currency"
-msgstr "crwdns62862:0crwdne62862:0"
-
 #. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Currency"
-msgstr "crwdns62864:0crwdne62864:0"
-
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Account Currency"
-msgstr "crwdns62866:0crwdne62866:0"
-
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Account Currency"
-msgstr "crwdns62868:0crwdne62868:0"
-
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Account Currency"
-msgstr "crwdns62870:0crwdne62870:0"
-
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr "crwdns62872:0crwdne62872:0"
+msgstr "crwdns132242:0crwdne132242:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Currency (From)"
-msgstr "crwdns62874:0crwdne62874:0"
+msgstr "crwdns132244:0crwdne132244:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Currency (To)"
-msgstr "crwdns62876:0crwdne62876:0"
+msgstr "crwdns132246:0crwdne132246:0"
 
 #. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Details"
-msgstr "crwdns62878:0crwdne62878:0"
-
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Account Details"
-msgstr "crwdns62880:0crwdne62880:0"
+msgstr "crwdns132248:0crwdne132248:0"
 
 #. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Account Head"
-msgstr "crwdns62882:0crwdne62882:0"
-
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Account Head"
-msgstr "crwdns62884:0crwdne62884:0"
-
 #. Label of a Link field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Account Head"
-msgstr "crwdns62886:0crwdne62886:0"
-
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Account Head"
-msgstr "crwdns62888:0crwdne62888:0"
-
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Account Head"
-msgstr "crwdns62890:0crwdne62890:0"
+msgstr "crwdns132250:0crwdne132250:0"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Account Manager"
-msgstr "crwdns62892:0crwdne62892:0"
+msgstr "crwdns132252:0crwdne132252:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:875
-#: controllers/accounts_controller.py:2008
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: controllers/accounts_controller.py:2011
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
 #. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Name"
-msgstr "crwdns62896:0crwdne62896:0"
-
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Name"
-msgstr "crwdns62898:0crwdne62898:0"
-
 #. Label of a Data field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account Name"
-msgstr "crwdns62900:0crwdne62900:0"
-
 #. Label of a Data field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
 msgid "Account Name"
-msgstr "crwdns62902:0crwdne62902:0"
+msgstr "crwdns132254:0crwdne132254:0"
 
 #: accounts/doctype/account/account.py:321
 msgid "Account Not Found"
 msgstr "crwdns62904:0crwdne62904:0"
 
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "crwdns62906:0crwdne62906:0"
 
-#. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Number"
-msgstr "crwdns62908:0crwdne62908:0"
-
 #: accounts/doctype/account/account.py:472
 msgid "Account Number {0} already used in account {1}"
 msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
 
 #. Label of a Currency field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
 msgid "Account Opening Balance"
-msgstr "crwdns62912:0crwdne62912:0"
+msgstr "crwdns132256:0crwdne132256:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Paid From"
-msgstr "crwdns62914:0crwdne62914:0"
+msgstr "crwdns132258:0crwdne132258:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Paid To"
-msgstr "crwdns62916:0crwdne62916:0"
+msgstr "crwdns132260:0crwdne132260:0"
 
 #: accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "crwdns62918:0crwdne62918:0"
 
 #. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Subtype"
-msgstr "crwdns62920:0crwdne62920:0"
-
 #. Label of a Data field in DocType 'Bank Account Subtype'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-msgctxt "Bank Account Subtype"
 msgid "Account Subtype"
-msgstr "crwdns62922:0crwdne62922:0"
-
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/report/account_balance/account_balance.js:34
-msgid "Account Type"
-msgstr "crwdns62924:0crwdne62924:0"
+msgstr "crwdns132262:0crwdne132262:0"
 
 #. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Type"
-msgstr "crwdns62926:0crwdne62926:0"
-
 #. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Type"
-msgstr "crwdns62928:0crwdne62928:0"
-
 #. Label of a Data field in DocType 'Bank Account Type'
-#: accounts/doctype/bank_account_type/bank_account_type.json
-msgctxt "Bank Account Type"
-msgid "Account Type"
-msgstr "crwdns62930:0crwdne62930:0"
-
 #. Label of a Data field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Type"
-msgstr "crwdns62932:0crwdne62932:0"
-
-#. Label of a Select field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Account Type"
-msgstr "crwdns62934:0crwdne62934:0"
-
 #. Label of a Data field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Account Type"
-msgstr "crwdns127448:0crwdne127448:0"
-
 #. Label of a Select field in DocType 'Payment Ledger Entry'
+#. Label of a Select field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#: accounts/report/account_balance/account_balance.js:34
+#: setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr "crwdns62936:0crwdne62936:0"
+msgstr "crwdns62924:0crwdne62924:0"
 
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
@@ -1990,22 +1591,13 @@ msgid "Account balance already in Debit, you are not allowed to set 'Balance Mus
 msgstr "crwdns62942:0crwdne62942:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Account for Change Amount"
-msgstr "crwdns62944:0crwdne62944:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Account for Change Amount"
-msgstr "crwdns62946:0crwdne62946:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Account for Change Amount"
-msgstr "crwdns62948:0crwdne62948:0"
+msgstr "crwdns132264:0crwdne132264:0"
 
 #: accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
@@ -2015,7 +1607,7 @@ msgstr "crwdns62950:0crwdne62950:0"
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "crwdns62952:0{0}crwdne62952:0"
 
-#: assets/doctype/asset/asset.py:675
+#: assets/doctype/asset/asset.py:686
 msgid "Account not Found"
 msgstr "crwdns62954:0crwdne62954:0"
 
@@ -2044,7 +1636,7 @@ msgstr "crwdns62964:0crwdne62964:0"
 msgid "Account {0} added multiple times"
 msgstr "crwdns62966:0{0}crwdne62966:0"
 
-#: setup/doctype/company/company.py:184
+#: setup/doctype/company/company.py:186
 msgid "Account {0} does not belong to company: {1}"
 msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
 
@@ -2108,7 +1700,7 @@ msgstr "crwdns62996:0{0}crwdne62996:0"
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "crwdns62998:0{0}crwdne62998:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:271
+#: accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
@@ -2116,148 +1708,70 @@ msgstr "crwdns63000:0{0}crwdne63000:0"
 msgid "Account: {0} does not exist"
 msgstr "crwdns63002:0{0}crwdne63002:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2164
+#: accounts/doctype/payment_entry/payment_entry.py:2154
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
-#: controllers/accounts_controller.py:2680
+#: controllers/accounts_controller.py:2683
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Shipping Rule'
 #. Name of a Workspace
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a Card Break in the Home Workspace
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/workspace/accounting/accounting.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/workspace/home/home.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "crwdns63008:0crwdne63008:0"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounting"
-msgstr "crwdns63010:0crwdne63010:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Accounting"
-msgstr "crwdns63012:0crwdne63012:0"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting"
-msgstr "crwdns63014:0crwdne63014:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accounting"
-msgstr "crwdns63016:0crwdne63016:0"
-
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting"
-msgstr "crwdns63018:0crwdne63018:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Accounting"
-msgstr "crwdns63020:0crwdne63020:0"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Accounting"
-msgstr "crwdns63022:0crwdne63022:0"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Accounting Details"
-msgstr "crwdns63024:0crwdne63024:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Accounting Details"
-msgstr "crwdns63026:0crwdne63026:0"
-
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Accounting Details"
-msgstr "crwdns63028:0crwdne63028:0"
-
 #. Label of a Section Break field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Accounting Details"
-msgstr "crwdns63030:0crwdne63030:0"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Accounting Details"
-msgstr "crwdns63032:0crwdne63032:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Details"
-msgstr "crwdns63034:0crwdne63034:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Accounting Details"
-msgstr "crwdns63036:0crwdne63036:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Accounting Details"
-msgstr "crwdns63038:0crwdne63038:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Accounting Details"
-msgstr "crwdns63040:0crwdne63040:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accounting Details"
-msgstr "crwdns63042:0crwdne63042:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Details"
-msgstr "crwdns63044:0crwdne63044:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Accounting Details"
-msgstr "crwdns63046:0crwdne63046:0"
-
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Accounting Details"
-msgstr "crwdns63048:0crwdne63048:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Accounting Details"
-msgstr "crwdns63050:0crwdne63050:0"
+msgstr "crwdns132266:0crwdne132266:0"
 
 #. Name of a DocType
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Allowed Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
 #: accounts/report/profitability_analysis/profitability_analysis.js:32
 msgid "Accounting Dimension"
 msgstr "crwdns63052:0crwdne63052:0"
@@ -2268,18 +1782,6 @@ msgctxt "Accounting Dimension"
 msgid "Accounting Dimension"
 msgstr "crwdns63054:0crwdne63054:0"
 
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Accounting Dimension"
-msgstr "crwdns63056:0crwdne63056:0"
-
-#. Label of a Link field in DocType 'Allowed Dimension'
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-msgctxt "Allowed Dimension"
-msgid "Accounting Dimension"
-msgstr "crwdns63058:0crwdne63058:0"
-
 #: accounts/doctype/gl_entry/gl_entry.py:203
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
@@ -2300,306 +1802,119 @@ msgstr "crwdns63064:0crwdne63064:0"
 msgid "Accounting Dimension Filter"
 msgstr "crwdns63066:0crwdne63066:0"
 
+#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Landed Cost Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reconciliation'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/material_request/material_request_dashboard.py:20
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "crwdns63068:0crwdne63068:0"
 
-#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "crwdns63070:0crwdne63070:0"
-
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Accounting Dimensions"
-msgstr "crwdns63072:0crwdne63072:0"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Accounting Dimensions"
-msgstr "crwdns63074:0crwdne63074:0"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63076:0crwdne63076:0"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63078:0crwdne63078:0"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63080:0crwdne63080:0"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Accounting Dimensions"
-msgstr "crwdns63082:0crwdne63082:0"
-
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Accounting Dimensions"
-msgstr "crwdns63084:0crwdne63084:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Accounting Dimensions"
-msgstr "crwdns63086:0crwdne63086:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63088:0crwdne63088:0"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Accounting Dimensions"
-msgstr "crwdns63090:0crwdne63090:0"
-
-#. Label of a Section Break field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63092:0crwdne63092:0"
-
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Accounting Dimensions"
-msgstr "crwdns63094:0crwdne63094:0"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63096:0crwdne63096:0"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Accounting Dimensions"
-msgstr "crwdns63098:0crwdne63098:0"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63100:0crwdne63100:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Dimensions"
-msgstr "crwdns63102:0crwdne63102:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63104:0crwdne63104:0"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting Dimensions"
-msgstr "crwdns63106:0crwdne63106:0"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Accounting Dimensions"
-msgstr "crwdns63108:0crwdne63108:0"
-
-#. Label of a Section Break field in DocType 'Payment Reconciliation
-#. Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Accounting Dimensions"
-msgstr "crwdns104518:0crwdne104518:0"
-
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Accounting Dimensions"
-msgstr "crwdns63110:0crwdne63110:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63112:0crwdne63112:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Accounting Dimensions"
-msgstr "crwdns63114:0crwdne63114:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63116:0crwdne63116:0"
-
-#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "crwdns63118:0crwdne63118:0"
-
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63120:0crwdne63120:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Dimensions"
-msgstr "crwdns63122:0crwdne63122:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63124:0crwdne63124:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Accounting Dimensions"
-msgstr "crwdns63126:0crwdne63126:0"
-
-#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "crwdns63128:0crwdne63128:0"
-
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting Dimensions"
-msgstr "crwdns63130:0crwdne63130:0"
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Accounting Dimensions"
-msgstr "crwdns63132:0crwdne63132:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Accounting Dimensions"
-msgstr "crwdns63134:0crwdne63134:0"
-
-#. Label of a Section Break field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Accounting Dimensions"
-msgstr "crwdns63136:0crwdne63136:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Accounting Dimensions"
-msgstr "crwdns63138:0crwdne63138:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63140:0crwdne63140:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63142:0crwdne63142:0"
-
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Accounting Dimensions"
-msgstr "crwdns63144:0crwdne63144:0"
-
-#. Label of a Section Break field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Accounting Dimensions"
-msgstr "crwdns63146:0crwdne63146:0"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Accounting Dimensions"
-msgstr "crwdns63148:0crwdne63148:0"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Accounting Dimensions"
-msgstr "crwdns63150:0crwdne63150:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Accounting Dimensions "
-msgstr "crwdns63152:0crwdne63152:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Accounting Dimensions "
-msgstr "crwdns63154:0crwdne63154:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Accounting Dimensions "
-msgstr "crwdns63156:0crwdne63156:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Accounting Dimensions "
-msgstr "crwdns63158:0crwdne63158:0"
+msgstr "crwdns132268:0crwdne132268:0"
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Accounting Dimensions Filter"
-msgstr "crwdns104520:0crwdne104520:0"
+msgstr "crwdns132270:0crwdne132270:0"
 
 #. Label of a Table field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Accounting Entries"
-msgstr "crwdns63160:0crwdne63160:0"
-
 #. Label of a Table field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Accounting Entries"
-msgstr "crwdns63162:0crwdne63162:0"
+msgstr "crwdns132272:0crwdne132272:0"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:86
 msgid "Accounting Entries are reposted"
@@ -2610,37 +1925,37 @@ msgstr "crwdns63164:0crwdne63164:0"
 msgid "Accounting Entries are reposted."
 msgstr "crwdns63166:0crwdne63166:0"
 
-#: assets/doctype/asset/asset.py:704 assets/doctype/asset/asset.py:719
+#: assets/doctype/asset/asset.py:715 assets/doctype/asset/asset.py:730
 #: assets/doctype/asset_capitalization/asset_capitalization.py:573
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:727
+#: stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "crwdns63170:0crwdne63170:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:935
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:955
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:971
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1007
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1030
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1129
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
-#: controllers/stock_controller.py:364 controllers/stock_controller.py:381
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1376
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1394
+#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
 #: stock/doctype/purchase_receipt/purchase_receipt.py:831
-#: stock/doctype/stock_entry/stock_entry.py:1537
-#: stock/doctype/stock_entry/stock_entry.py:1551
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:522
+#: stock/doctype/stock_entry/stock_entry.py:1546
+#: stock/doctype/stock_entry/stock_entry.py:1560
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:547
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:658
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "crwdns63174:0{0}crwdne63174:0"
 
-#: controllers/accounts_controller.py:2049
+#: controllers/accounts_controller.py:2052
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 
@@ -2675,9 +1990,8 @@ msgstr "crwdns63186:0{0}crwdne63186:0"
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr "crwdns63188:0crwdne63188:0"
+msgstr "crwdns132274:0crwdne132274:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:30
 msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
@@ -2691,100 +2005,45 @@ msgstr "crwdns63190:0crwdne63190:0"
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr "crwdns63192:0crwdne63192:0"
 
-#: setup/doctype/company/company.py:332
+#. Label of a Link field in DocType 'Applicable On Account'
+#. Label of a Table field in DocType 'Mode of Payment'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Table field in DocType 'Customer Group'
+#. Label of a Section Break field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of a Table field in DocType 'Supplier Group'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: assets/doctype/asset_category/asset_category.json
+#: buying/doctype/supplier/supplier.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/company/company.py:334
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "crwdns63194:0crwdne63194:0"
 
-#. Label of a Link field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-msgctxt "Applicable On Account"
-msgid "Accounts"
-msgstr "crwdns63196:0crwdne63196:0"
-
-#. Label of a Section Break field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
-msgid "Accounts"
-msgstr "crwdns63198:0crwdne63198:0"
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accounts"
-msgstr "crwdns63200:0crwdne63200:0"
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounts"
-msgstr "crwdns63202:0crwdne63202:0"
-
-#. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Accounts"
-msgstr "crwdns63204:0crwdne63204:0"
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Accounts"
-msgstr "crwdns63206:0crwdne63206:0"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Accounts"
-msgstr "crwdns63208:0crwdne63208:0"
-
-#. Label of a Table field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Accounts"
-msgstr "crwdns63210:0crwdne63210:0"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Accounts"
-msgstr "crwdns63212:0crwdne63212:0"
-
-#. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Accounts"
-msgstr "crwdns63214:0crwdne63214:0"
-
-#. Label of a Table field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Accounts"
-msgstr "crwdns63216:0crwdne63216:0"
-
-#. Label of a Section Break field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Accounts"
-msgstr "crwdns63218:0crwdne63218:0"
-
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
-msgid "Accounts"
-msgstr "crwdns63220:0crwdne63220:0"
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounts Closing"
-msgstr "crwdns63222:0crwdne63222:0"
+msgstr "crwdns132276:0crwdne132276:0"
 
 #. Label of a Date field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounts Frozen Till Date"
-msgstr "crwdns63224:0crwdne63224:0"
+msgstr "crwdns132278:0crwdne132278:0"
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -2872,11 +2131,14 @@ msgstr "crwdns63226:0crwdne63226:0"
 msgid "Accounts Missing Error"
 msgstr "crwdns63228:0crwdne63228:0"
 
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/accounts_payable/accounts_payable.json
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
 #: accounts/workspace/payables/payables.json
@@ -2884,13 +2146,6 @@ msgstr "crwdns63228:0crwdne63228:0"
 msgid "Accounts Payable"
 msgstr "crwdns63230:0crwdne63230:0"
 
-#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
-#. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Accounts Payable"
-msgstr "crwdns63232:0crwdne63232:0"
-
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: accounts/report/accounts_payable/accounts_payable.js:176
@@ -2899,12 +2154,18 @@ msgstr "crwdns63232:0crwdne63232:0"
 msgid "Accounts Payable Summary"
 msgstr "crwdns63234:0crwdne63234:0"
 
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_receivable/accounts_receivable.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
 #: accounts/workspace/accounting/accounting.json
@@ -2913,31 +2174,15 @@ msgstr "crwdns63234:0crwdne63234:0"
 msgid "Accounts Receivable"
 msgstr "crwdns63236:0crwdne63236:0"
 
-#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
-#. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Accounts Receivable"
-msgstr "crwdns63238:0crwdne63238:0"
-
-#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Accounts Receivable"
-msgstr "crwdns63240:0crwdne63240:0"
-
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Credit Account"
-msgstr "crwdns63242:0crwdne63242:0"
+msgstr "crwdns132280:0crwdne132280:0"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Discounted Account"
-msgstr "crwdns63244:0crwdne63244:0"
+msgstr "crwdns132282:0crwdne132282:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2949,20 +2194,20 @@ msgstr "crwdns63246:0crwdne63246:0"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Unpaid Account"
-msgstr "crwdns63248:0crwdne63248:0"
+msgstr "crwdns132284:0crwdne132284:0"
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounts Receivable/Payable"
-msgstr "crwdns63250:0crwdne63250:0"
+msgstr "crwdns132286:0crwdne132286:0"
 
 #. Name of a DocType
 #. Title of an Onboarding Step
+#. Label of a Section Break field in DocType 'Company'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
+#: setup/doctype/company/company.json
 msgid "Accounts Settings"
 msgstr "crwdns63252:0crwdne63252:0"
 
@@ -2975,12 +2220,6 @@ msgctxt "Accounts Settings"
 msgid "Accounts Settings"
 msgstr "crwdns63254:0crwdne63254:0"
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accounts Settings"
-msgstr "crwdns63256:0crwdne63256:0"
-
 #. Name of a role
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -3070,58 +2309,44 @@ msgstr "crwdns63256:0crwdne63256:0"
 msgid "Accounts User"
 msgstr "crwdns63258:0crwdne63258:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1197
+#: accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "crwdns63260:0crwdne63260:0"
 
 #. Label of a Table field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
 msgid "Accounts to Merge"
-msgstr "crwdns63262:0crwdne63262:0"
+msgstr "crwdns132288:0crwdne132288:0"
 
 #. Subtitle of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
 msgid "Accounts, Invoices, Taxation, and more."
 msgstr "crwdns63264:0crwdne63264:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "crwdns63266:0crwdne63266:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Accumulated Depreciation"
-msgstr "crwdns63268:0crwdne63268:0"
-
 #. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Accumulated Depreciation Account"
-msgstr "crwdns63270:0crwdne63270:0"
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Accumulated Depreciation Account"
-msgstr "crwdns63272:0crwdne63272:0"
+msgstr "crwdns132290:0crwdne132290:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
 #: assets/doctype/asset/asset.js:277
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "crwdns63274:0crwdne63274:0"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Accumulated Depreciation Amount"
-msgstr "crwdns63276:0crwdne63276:0"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
 msgid "Accumulated Depreciation as on"
 msgstr "crwdns63278:0crwdne63278:0"
 
@@ -3145,9 +2370,8 @@ msgstr "crwdns63286:0crwdne63286:0"
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Acquisition Date"
-msgstr "crwdns63288:0crwdne63288:0"
+msgstr "crwdns132292:0crwdne132292:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -3159,28 +2383,25 @@ msgstr "crwdns112184:0crwdne112184:0"
 msgid "Acre (US)"
 msgstr "crwdns112186:0crwdne112186:0"
 
-#: crm/doctype/lead/lead.js:42
+#: crm/doctype/lead/lead.js:36
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "crwdns63290:0crwdne63290:0"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr "crwdns63292:0crwdne63292:0"
+msgstr "crwdns132294:0crwdne132294:0"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Action If Quality Inspection Is Rejected"
-msgstr "crwdns63294:0crwdne63294:0"
+msgstr "crwdns132296:0crwdne132296:0"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Action If Same Rate is Not Maintained"
-msgstr "crwdns63296:0crwdne63296:0"
+msgstr "crwdns132298:0crwdne132298:0"
 
 #: quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
@@ -3188,50 +2409,47 @@ msgstr "crwdns63298:0crwdne63298:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "crwdns63300:0crwdne63300:0"
+msgstr "crwdns132300:0crwdne132300:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "crwdns63302:0crwdne63302:0"
+msgstr "crwdns132302:0crwdne132302:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "crwdns63304:0crwdne63304:0"
+msgstr "crwdns132304:0crwdne132304:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "crwdns63306:0crwdne63306:0"
+msgstr "crwdns132306:0crwdne132306:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "crwdns63308:0crwdne63308:0"
+msgstr "crwdns132308:0crwdne132308:0"
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr "crwdns63310:0crwdne63310:0"
+msgstr "crwdns132310:0crwdne132310:0"
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
-msgstr "crwdns63312:0crwdne63312:0"
+msgstr "crwdns132312:0crwdne132312:0"
 
-#: accounts/doctype/account/account.js:50
-#: accounts/doctype/account/account.js:57
-#: accounts/doctype/account/account.js:89
-#: accounts/doctype/account/account.js:117
+#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Group in Quality Feedback's connections
+#. Group in Quality Procedure's connections
+#: accounts/doctype/account/account.js:49
+#: accounts/doctype/account/account.js:56
+#: accounts/doctype/account/account.js:88
+#: accounts/doctype/account/account.js:116
 #: accounts/doctype/journal_entry/journal_entry.js:77
 #: accounts/doctype/payment_entry/payment_entry.js:190
 #: accounts/doctype/subscription/subscription.js:38
@@ -3239,90 +2457,46 @@ msgstr "crwdns63312:0crwdne63312:0"
 #: accounts/doctype/subscription/subscription.js:50
 #: buying/doctype/supplier/supplier.js:128
 #: buying/doctype/supplier/supplier.js:137
-#: projects/doctype/project/project.js:78
-#: projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:160
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
+#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:94
+#: projects/doctype/project/project.js:168
 #: public/js/bank_reconciliation_tool/data_table_manager.js:88
 #: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
+#: public/js/utils/unreconcile.js:28
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: selling/doctype/customer/customer.js:184
 #: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
 #: templates/pages/order.html:20
 msgid "Actions"
 msgstr "crwdns63314:0crwdne63314:0"
 
-#. Group in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Actions"
-msgstr "crwdns63316:0crwdne63316:0"
-
-#. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Actions"
-msgstr "crwdns63318:0crwdne63318:0"
-
-#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
-#. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Actions"
-msgstr "crwdns63320:0crwdne63320:0"
-
 #. Label of a Text Editor field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Actions performed"
-msgstr "crwdns63322:0crwdne63322:0"
-
 #. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Actions performed"
-msgstr "crwdns63324:0crwdne63324:0"
-
-#: accounts/doctype/subscription/subscription_list.js:6
-#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-msgid "Active"
-msgstr "crwdns63326:0crwdne63326:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Active"
-msgstr "crwdns63328:0crwdne63328:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Active"
-msgstr "crwdns63330:0crwdne63330:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Active"
-msgstr "crwdns63332:0crwdne63332:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Active"
-msgstr "crwdns63334:0crwdne63334:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Active"
-msgstr "crwdns63336:0crwdne63336:0"
+msgstr "crwdns132314:0crwdne132314:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: accounts/doctype/subscription/subscription_list.js:6
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/batch/batch_list.js:18
+#: stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: stock/doctype/serial_no/serial_no.json
 msgid "Active"
-msgstr "crwdns63338:0crwdne63338:0"
+msgstr "crwdns63326:0crwdne63326:0"
 
 #: selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
@@ -3330,39 +2504,23 @@ msgstr "crwdns63340:0crwdne63340:0"
 
 #. Label of a Attach Image field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Active Status"
-msgstr "crwdns111588:0crwdne111588:0"
+msgstr "crwdns132316:0crwdne132316:0"
 
 #. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Activities"
-msgstr "crwdns63342:0crwdne63342:0"
-
 #. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Activities"
-msgstr "crwdns63344:0crwdne63344:0"
-
 #. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Activities"
-msgstr "crwdns63346:0crwdne63346:0"
+msgstr "crwdns132318:0crwdne132318:0"
 
-#: projects/doctype/task/task_dashboard.py:8
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
 #: support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "crwdns63348:0crwdne63348:0"
 
-#. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Activity"
-msgstr "crwdns63350:0crwdne63350:0"
-
 #. Name of a DocType
 #: projects/doctype/activity_cost/activity_cost.json
 msgid "Activity Cost"
@@ -3382,71 +2540,45 @@ msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
 msgid "Activity Cost per Employee"
 msgstr "crwdns63358:0crwdne63358:0"
 
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#. Label of a Link field in DocType 'Activity Cost'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Activity Type'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
 #: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "crwdns63360:0crwdne63360:0"
 
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Activity Type"
-msgstr "crwdns63362:0crwdne63362:0"
-
-#. Label of a Data field in DocType 'Activity Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_type/activity_type.json
 #: projects/workspace/projects/projects.json
 msgctxt "Activity Type"
 msgid "Activity Type"
 msgstr "crwdns63364:0crwdne63364:0"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Activity Type"
-msgstr "crwdns63366:0crwdne63366:0"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Activity Type"
-msgstr "crwdns63368:0crwdne63368:0"
-
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/report/budget_variance_report/budget_variance_report.py:100
 #: accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "crwdns63370:0crwdne63370:0"
 
-#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Actual"
-msgstr "crwdns63372:0crwdne63372:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Actual"
-msgstr "crwdns63374:0crwdne63374:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Actual"
-msgstr "crwdns63376:0crwdne63376:0"
-
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "crwdns63378:0crwdne63378:0"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Actual Batch Quantity"
-msgstr "crwdns63380:0crwdne63380:0"
+msgstr "crwdns132320:0crwdne132320:0"
 
 #: buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
@@ -3454,9 +2586,8 @@ msgstr "crwdns63382:0crwdne63382:0"
 
 #. Label of a Date field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
 msgid "Actual Date"
-msgstr "crwdns63384:0crwdne63384:0"
+msgstr "crwdns132322:0crwdne132322:0"
 
 #: buying/report/procurement_tracker/procurement_tracker.py:121
 #: stock/report/delayed_item_report/delayed_item_report.py:141
@@ -3464,122 +2595,75 @@ msgstr "crwdns63384:0crwdne63384:0"
 msgid "Actual Delivery Date"
 msgstr "crwdns63386:0crwdne63386:0"
 
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:254
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "crwdns63388:0crwdne63388:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual End Date"
-msgstr "crwdns63390:0crwdne63390:0"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual End Date"
-msgstr "crwdns63392:0crwdne63392:0"
-
 #. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual End Date (via Timesheet)"
-msgstr "crwdns63394:0crwdne63394:0"
-
 #. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr "crwdns63396:0crwdne63396:0"
+msgstr "crwdns132324:0crwdne132324:0"
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual End Time"
-msgstr "crwdns63398:0crwdne63398:0"
+msgstr "crwdns132326:0crwdne132326:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "crwdns63400:0crwdne63400:0"
 
 #. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual Operating Cost"
-msgstr "crwdns63402:0crwdne63402:0"
-
 #. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual Operating Cost"
-msgstr "crwdns63404:0crwdne63404:0"
+msgstr "crwdns132328:0crwdne132328:0"
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual Operation Time"
-msgstr "crwdns63406:0crwdne63406:0"
+msgstr "crwdns132330:0crwdne132330:0"
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "crwdns63408:0crwdne63408:0"
 
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "crwdns63410:0crwdne63410:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Actual Qty"
-msgstr "crwdns63412:0crwdne63412:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Actual Qty"
-msgstr "crwdns63414:0crwdne63414:0"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Actual Qty"
-msgstr "crwdns63416:0crwdne63416:0"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Actual Qty"
-msgstr "crwdns63418:0crwdne63418:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Actual Qty"
-msgstr "crwdns63420:0crwdne63420:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Actual Qty"
-msgstr "crwdns63422:0crwdne63422:0"
-
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Actual Qty (at source/target)"
-msgstr "crwdns63424:0crwdne63424:0"
+msgstr "crwdns132332:0crwdne132332:0"
 
 #. Label of a Float field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
 msgid "Actual Qty in Warehouse"
-msgstr "crwdns63426:0crwdne63426:0"
+msgstr "crwdns132334:0crwdne132334:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "crwdns63428:0crwdne63428:0"
 
@@ -3596,63 +2680,40 @@ msgstr "crwdns111592:0crwdne111592:0"
 msgid "Actual Quantity"
 msgstr "crwdns63430:0crwdne63430:0"
 
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "crwdns63432:0crwdne63432:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual Start Date"
-msgstr "crwdns63434:0crwdne63434:0"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual Start Date"
-msgstr "crwdns63436:0crwdne63436:0"
-
 #. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual Start Date (via Timesheet)"
-msgstr "crwdns63438:0crwdne63438:0"
-
 #. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr "crwdns63440:0crwdne63440:0"
+msgstr "crwdns132336:0crwdne132336:0"
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual Start Time"
-msgstr "crwdns63442:0crwdne63442:0"
+msgstr "crwdns132338:0crwdne132338:0"
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Actual Time"
-msgstr "crwdns63444:0crwdne63444:0"
+msgstr "crwdns132340:0crwdne132340:0"
 
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual Time and Cost"
-msgstr "crwdns63446:0crwdne63446:0"
+msgstr "crwdns132342:0crwdne132342:0"
 
 #. Label of a Float field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual Time in Hours (via Timesheet)"
-msgstr "crwdns63448:0crwdne63448:0"
-
 #. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "crwdns63450:0crwdne63450:0"
+msgstr "crwdns132344:0crwdne132344:0"
 
 #: stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
@@ -3663,11 +2724,17 @@ msgstr "crwdns63452:0crwdne63452:0"
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "crwdns63454:0{0}crwdne63454:0"
 
-#: crm/doctype/lead/lead.js:85
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: crm/doctype/lead/lead.js:79 manufacturing/doctype/bom/bom.js:889
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:231
-#: public/js/bom_configurator/bom_configurator.bundle.js:244
-#: public/js/bom_configurator/bom_configurator.bundle.js:329
+#: public/js/bom_configurator/bom_configurator.bundle.js:232
+#: public/js/bom_configurator/bom_configurator.bundle.js:261
+#: public/js/bom_configurator/bom_configurator.bundle.js:464
 #: public/js/utils/crm_activities.js:170
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
@@ -3675,20 +2742,6 @@ msgstr "crwdns63454:0{0}crwdne63454:0"
 msgid "Add"
 msgstr "crwdns63456:0crwdne63456:0"
 
-#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
-#. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Add"
-msgstr "crwdns63458:0crwdne63458:0"
-
-#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
-#. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Add"
-msgstr "crwdns63460:0crwdne63460:0"
-
 #: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "crwdns63462:0crwdne63462:0"
@@ -3707,9 +2760,8 @@ msgstr "crwdns111594:0crwdne111594:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr "crwdns63468:0crwdne63468:0"
+msgstr "crwdns132346:0crwdne132346:0"
 
 #: public/js/event.js:24
 msgid "Add Customers"
@@ -3724,8 +2776,8 @@ msgstr "crwdns111596:0crwdne111596:0"
 msgid "Add Employees"
 msgstr "crwdns63472:0crwdne63472:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:230
-#: selling/doctype/sales_order/sales_order.js:269
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: selling/doctype/sales_order/sales_order.js:272
 #: stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "crwdns63474:0crwdne63474:0"
@@ -3738,7 +2790,7 @@ msgstr "crwdns63476:0crwdne63476:0"
 msgid "Add Items in the Purpose Table"
 msgstr "crwdns63478:0crwdne63478:0"
 
-#: crm/doctype/lead/lead.js:84
+#: crm/doctype/lead/lead.js:78
 msgid "Add Lead to Prospect"
 msgstr "crwdns63480:0crwdne63480:0"
 
@@ -3748,15 +2800,13 @@ msgstr "crwdns63482:0crwdne63482:0"
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Add Local Holidays"
-msgstr "crwdns63484:0crwdne63484:0"
+msgstr "crwdns132348:0crwdne132348:0"
 
 #. Label of a Check field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
 msgid "Add Manually"
-msgstr "crwdns63486:0crwdne63486:0"
+msgstr "crwdns132350:0crwdne132350:0"
 
 #: projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
@@ -3768,9 +2818,8 @@ msgstr "crwdns63490:0crwdne63490:0"
 
 #. Label of a Select field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
 msgid "Add Or Deduct"
-msgstr "crwdns63492:0crwdne63492:0"
+msgstr "crwdns132352:0crwdne132352:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
@@ -3783,68 +2832,50 @@ msgstr "crwdns63496:0crwdne63496:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Add Quote"
-msgstr "crwdns63498:0crwdne63498:0"
+msgstr "crwdns132354:0crwdne132354:0"
+
+#. Label of a Button field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.js:887
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr "crwdns132356:0crwdne132356:0"
 
 #: public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "crwdns63500:0crwdne63500:0"
 
 #. Label of a Button field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Add Serial / Batch Bundle"
-msgstr "crwdns112188:0crwdne112188:0"
-
 #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Add Serial / Batch Bundle"
-msgstr "crwdns112190:0crwdne112190:0"
+msgstr "crwdns132358:0crwdne132358:0"
 
 #. Label of a Button field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Add Serial / Batch No"
-msgstr "crwdns104522:0crwdne104522:0"
-
 #. Label of a Button field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Add Serial / Batch No"
-msgstr "crwdns63502:0crwdne63502:0"
-
 #. Label of a Button field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Add Serial / Batch No"
-msgstr "crwdns63504:0crwdne63504:0"
-
 #. Label of a Button field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Add Serial / Batch No"
-msgstr "crwdns63506:0crwdne63506:0"
+msgstr "crwdns132360:0crwdne132360:0"
 
 #. Label of a Button field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr "crwdns63508:0crwdne63508:0"
-
 #. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr "crwdns112192:0crwdne112192:0"
+msgstr "crwdns132362:0crwdne132362:0"
 
 #: manufacturing/doctype/plant_floor/plant_floor.js:172
 msgid "Add Stock"
 msgstr "crwdns111598:0crwdne111598:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:238
-#: public/js/bom_configurator/bom_configurator.bundle.js:318
+#: public/js/bom_configurator/bom_configurator.bundle.js:256
+#: public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Add Sub Assembly"
 msgstr "crwdns63512:0crwdne63512:0"
 
@@ -3855,9 +2886,8 @@ msgstr "crwdns63514:0crwdne63514:0"
 
 #. Label of a Button field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Add Template"
-msgstr "crwdns63516:0crwdne63516:0"
+msgstr "crwdns132364:0crwdne132364:0"
 
 #: utilities/activation.py:123
 msgid "Add Timesheets"
@@ -3865,9 +2895,8 @@ msgstr "crwdns63518:0crwdne63518:0"
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Add Weekly Holidays"
-msgstr "crwdns63520:0crwdne63520:0"
+msgstr "crwdns132366:0crwdne132366:0"
 
 #: public/js/utils/crm_activities.js:142
 msgid "Add a Note"
@@ -3894,9 +2923,8 @@ msgstr "crwdns63530:0crwdne63530:0"
 
 #. Label of a Select field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Add or Deduct"
-msgstr "crwdns63532:0crwdne63532:0"
+msgstr "crwdns132368:0crwdne132368:0"
 
 #: utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
@@ -3904,25 +2932,19 @@ msgstr "crwdns63534:0crwdne63534:0"
 
 #. Label of a Button field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Add to Holidays"
-msgstr "crwdns63536:0crwdne63536:0"
+msgstr "crwdns132370:0crwdne132370:0"
 
-#: crm/doctype/lead/lead.js:42
+#: crm/doctype/lead/lead.js:36
 msgid "Add to Prospect"
 msgstr "crwdns63538:0crwdne63538:0"
 
 #. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Add to Transit"
-msgstr "crwdns63540:0crwdne63540:0"
-
 #. Label of a Check field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Add to Transit"
-msgstr "crwdns63542:0crwdne63542:0"
+msgstr "crwdns132372:0crwdne132372:0"
 
 #: accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
@@ -3934,15 +2956,13 @@ msgstr "crwdns111600:0crwdne111600:0"
 
 #. Label of a Link field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
 msgid "Added By"
-msgstr "crwdns63546:0crwdne63546:0"
+msgstr "crwdns132374:0crwdne132374:0"
 
 #. Label of a Datetime field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
 msgid "Added On"
-msgstr "crwdns63548:0crwdne63548:0"
+msgstr "crwdns132376:0crwdne132376:0"
 
 #: buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
@@ -3956,7 +2976,7 @@ msgstr "crwdns63552:0{0}crwdnd63552:0{1}crwdne63552:0"
 msgid "Added {1} Role to User {0}."
 msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
 
-#: crm/doctype/lead/lead.js:81
+#: crm/doctype/lead/lead.js:75
 msgid "Adding Lead to Prospect..."
 msgstr "crwdns63556:0crwdne63556:0"
 
@@ -3966,372 +2986,209 @@ msgstr "crwdns111602:0crwdne111602:0"
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Additional Asset Cost"
-msgstr "crwdns63558:0crwdne63558:0"
+msgstr "crwdns132378:0crwdne132378:0"
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Additional Cost"
-msgstr "crwdns63560:0crwdne63560:0"
+msgstr "crwdns132380:0crwdne132380:0"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Additional Cost Per Qty"
-msgstr "crwdns63562:0crwdne63562:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Additional Cost Per Qty"
-msgstr "crwdns63564:0crwdne63564:0"
+msgstr "crwdns132382:0crwdne132382:0"
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #. Label of a Table field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Additional Costs"
-msgstr "crwdns63566:0crwdne63566:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Additional Costs"
-msgstr "crwdns63568:0crwdne63568:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Additional Costs"
-msgstr "crwdns63570:0crwdne63570:0"
+msgstr "crwdns132384:0crwdne132384:0"
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Additional Details"
-msgstr "crwdns63572:0crwdne63572:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount"
-msgstr "crwdns63574:0crwdne63574:0"
+msgstr "crwdns132386:0crwdne132386:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount"
-msgstr "crwdns63576:0crwdne63576:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount"
-msgstr "crwdns63578:0crwdne63578:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount"
-msgstr "crwdns63580:0crwdne63580:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount"
-msgstr "crwdns63582:0crwdne63582:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount"
-msgstr "crwdns63584:0crwdne63584:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount"
-msgstr "crwdns63586:0crwdne63586:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount"
-msgstr "crwdns63588:0crwdne63588:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr "crwdns63590:0crwdne63590:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Amount"
-msgstr "crwdns63592:0crwdne63592:0"
+msgstr "crwdns132388:0crwdne132388:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Amount"
-msgstr "crwdns63594:0crwdne63594:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Amount"
-msgstr "crwdns63596:0crwdne63596:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Amount"
-msgstr "crwdns63598:0crwdne63598:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Amount"
-msgstr "crwdns63600:0crwdne63600:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount"
-msgstr "crwdns63602:0crwdne63602:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Amount"
-msgstr "crwdns63604:0crwdne63604:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Amount"
-msgstr "crwdns63606:0crwdne63606:0"
-
 #. Label of a Currency field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Amount"
-msgstr "crwdns63608:0crwdne63608:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount"
-msgstr "crwdns63610:0crwdne63610:0"
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63612:0crwdne63612:0"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr "crwdns132390:0crwdne132390:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63614:0crwdne63614:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63616:0crwdne63616:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63618:0crwdne63618:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63620:0crwdne63620:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63622:0crwdne63622:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63624:0crwdne63624:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63626:0crwdne63626:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns63628:0crwdne63628:0"
-
-#. Label of a Float field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63630:0crwdne63630:0"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns132392:0crwdne132392:0"
 
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63632:0crwdne63632:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63634:0crwdne63634:0"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63636:0crwdne63636:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63638:0crwdne63638:0"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63640:0crwdne63640:0"
-
 #. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63642:0crwdne63642:0"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63644:0crwdne63644:0"
-
 #. Label of a Percent field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63646:0crwdne63646:0"
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Percentage"
-msgstr "crwdns63648:0crwdne63648:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Info"
-msgstr "crwdns63650:0crwdne63650:0"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr "crwdns132394:0crwdne132394:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Info"
-msgstr "crwdns63652:0crwdne63652:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Info"
-msgstr "crwdns63654:0crwdne63654:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Info"
-msgstr "crwdns63656:0crwdne63656:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Info"
-msgstr "crwdns63658:0crwdne63658:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Info"
-msgstr "crwdns63660:0crwdne63660:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Info"
-msgstr "crwdns63662:0crwdne63662:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr "crwdns63664:0crwdne63664:0"
+msgstr "crwdns132396:0crwdne132396:0"
 
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Text field in DocType 'Quality Review'
+#: crm/doctype/lead/lead.json
+#: quality_management/doctype/quality_review/quality_review.json
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "crwdns111604:0crwdne111604:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Additional Information"
-msgstr "crwdns63666:0crwdne63666:0"
-
-#. Label of a Text field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Additional Information"
-msgstr "crwdns63668:0crwdne63668:0"
-
 #. Label of a Text field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Additional Notes"
-msgstr "crwdns63670:0crwdne63670:0"
-
 #. Label of a Text field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Additional Notes"
-msgstr "crwdns63672:0crwdne63672:0"
+msgstr "crwdns132398:0crwdne132398:0"
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Additional Operating Cost"
-msgstr "crwdns63674:0crwdne63674:0"
+msgstr "crwdns132400:0crwdne132400:0"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Additional information regarding the customer."
-msgstr "crwdns63676:0crwdne63676:0"
+msgstr "crwdns132402:0crwdne132402:0"
 
+#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Prospect'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule'
+#. Label of a Text Editor field in DocType 'Maintenance Visit'
+#. Label of a Text Editor field in DocType 'Installation Note'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Driver'
+#. Label of a Section Break field in DocType 'Employee'
+#. Label of a Small Text field in DocType 'Employee External Work History'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
 #: crm/report/lead_details/lead_details.py:58
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "crwdns63678:0crwdne63678:0"
 
@@ -4342,221 +3199,41 @@ msgctxt "Address"
 msgid "Address"
 msgstr "crwdns63680:0crwdne63680:0"
 
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Address"
-msgstr "crwdns63682:0crwdne63682:0"
-
-#. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address"
-msgstr "crwdns63684:0crwdne63684:0"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Address"
-msgstr "crwdns63686:0crwdne63686:0"
-
-#. Label of a Small Text field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Address"
-msgstr "crwdns63688:0crwdne63688:0"
-
-#. Label of a Text Editor field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Address"
-msgstr "crwdns63690:0crwdne63690:0"
-
-#. Label of a Text Editor field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Address"
-msgstr "crwdns63692:0crwdne63692:0"
-
-#. Label of a Text Editor field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Address"
-msgstr "crwdns63694:0crwdne63694:0"
-
-#. Label of a Text Editor field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address"
-msgstr "crwdns63696:0crwdne63696:0"
-
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Address"
-msgstr "crwdns63698:0crwdne63698:0"
-
-#. Label of a Section Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address"
-msgstr "crwdns63700:0crwdne63700:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Address"
-msgstr "crwdns63702:0crwdne63702:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Address"
-msgstr "crwdns63704:0crwdne63704:0"
-
-#. Label of a Text Editor field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address"
-msgstr "crwdns63706:0crwdne63706:0"
-
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Address"
-msgstr "crwdns63708:0crwdne63708:0"
-
-#. Label of a Text Editor field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Address"
-msgstr "crwdns63710:0crwdne63710:0"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Address"
-msgstr "crwdns63712:0crwdne63712:0"
-
-#. Label of a Text Editor field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Address"
-msgstr "crwdns63714:0crwdne63714:0"
-
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Address"
-msgstr "crwdns63716:0crwdne63716:0"
-
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Address"
-msgstr "crwdns63718:0crwdne63718:0"
-
-#. Label of a Text Editor field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Address"
-msgstr "crwdns63720:0crwdne63720:0"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Address & Contact"
-msgstr "crwdns63722:0crwdne63722:0"
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address & Contact"
-msgstr "crwdns127808:0crwdne127808:0"
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Address & Contact"
-msgstr "crwdns63724:0crwdne63724:0"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address & Contact"
-msgstr "crwdns63726:0crwdne63726:0"
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address & Contact"
-msgstr "crwdns63728:0crwdne63728:0"
-
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Address & Contact"
-msgstr "crwdns63730:0crwdne63730:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Address & Contact"
-msgstr "crwdns63732:0crwdne63732:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Address & Contact"
-msgstr "crwdns63734:0crwdne63734:0"
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address & Contact"
-msgstr "crwdns63736:0crwdne63736:0"
-
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Address & Contact"
-msgstr "crwdns127810:0crwdne127810:0"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Address & Contact"
-msgstr "crwdns63738:0crwdne63738:0"
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address & Contact"
-msgstr "crwdns127812:0crwdne127812:0"
-
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr "crwdns63740:0crwdne63740:0"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Address & Contacts"
-msgstr "crwdns63742:0crwdne63742:0"
+msgstr "crwdns132404:0crwdne132404:0"
 
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address & Contacts"
-msgstr "crwdns63744:0crwdne63744:0"
-
+#. Label of a Tab Break field in DocType 'Employee'
 #. Label of a Section Break field in DocType 'Sales Partner'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Address & Contacts"
-msgstr "crwdns63746:0crwdne63746:0"
+msgstr "crwdns132406:0crwdne132406:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -4567,167 +3244,76 @@ msgstr "crwdns63748:0crwdne63748:0"
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Address Desc"
-msgstr "crwdns63750:0crwdne63750:0"
+msgstr "crwdns132408:0crwdne132408:0"
 
 #. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Address HTML"
-msgstr "crwdns63752:0crwdne63752:0"
-
 #. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Address HTML"
-msgstr "crwdns63754:0crwdne63754:0"
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address HTML"
-msgstr "crwdns63756:0crwdne63756:0"
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address HTML"
-msgstr "crwdns63758:0crwdne63758:0"
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Address HTML"
-msgstr "crwdns63760:0crwdne63760:0"
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address HTML"
-msgstr "crwdns63762:0crwdne63762:0"
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address HTML"
-msgstr "crwdns63764:0crwdne63764:0"
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Address HTML"
-msgstr "crwdns63766:0crwdne63766:0"
-
 #. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address HTML"
-msgstr "crwdns63768:0crwdne63768:0"
-
 #. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address HTML"
-msgstr "crwdns63770:0crwdne63770:0"
-
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
 #. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Address HTML"
-msgstr "crwdns63772:0crwdne63772:0"
+msgstr "crwdns132410:0crwdne132410:0"
 
+#. Label of a Data field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:61
+#: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "crwdns63774:0crwdne63774:0"
 
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address Line 1"
-msgstr "crwdns63776:0crwdne63776:0"
-
 #: public/js/utils/contact_address_quick_entry.js:66
+#: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "crwdns63778:0crwdne63778:0"
 
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address Line 2"
-msgstr "crwdns63780:0crwdne63780:0"
-
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Address Name"
-msgstr "crwdns63782:0crwdne63782:0"
+msgstr "crwdns132412:0crwdne132412:0"
 
 #. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Address and Contact"
-msgstr "crwdns63784:0crwdne63784:0"
-
 #. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Address and Contact"
-msgstr "crwdns63786:0crwdne63786:0"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address and Contact"
-msgstr "crwdns63788:0crwdne63788:0"
-
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address and Contact"
-msgstr "crwdns63790:0crwdne63790:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Address and Contact"
-msgstr "crwdns63792:0crwdne63792:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Address and Contact"
-msgstr "crwdns63794:0crwdne63794:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Address and Contact"
-msgstr "crwdns63796:0crwdne63796:0"
-
+#. Label of a Section Break field in DocType 'Customer'
 #. Label of a Section Break field in DocType 'Warehouse'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: selling/doctype/customer/customer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr "crwdns63798:0crwdne63798:0"
-
-#. Label of a Section Break field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Address and Contacts"
-msgstr "crwdns63800:0crwdne63800:0"
+msgstr "crwdns132414:0crwdne132414:0"
 
 #. Label of a Section Break field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address and Contacts"
-msgstr "crwdns63802:0crwdne63802:0"
-
 #. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Manufacturer'
+#: accounts/doctype/shareholder/shareholder.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "crwdns63804:0crwdne63804:0"
+msgstr "crwdns132416:0crwdne132416:0"
 
 #: accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
@@ -4736,15 +3322,13 @@ msgstr "crwdns63806:0crwdne63806:0"
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Address used to determine Tax Category in transactions"
-msgstr "crwdns63808:0crwdne63808:0"
+msgstr "crwdns132418:0crwdne132418:0"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Addresses"
-msgstr "crwdns63810:0crwdne63810:0"
+msgstr "crwdns132420:0crwdne132420:0"
 
 #: assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
@@ -4754,7 +3338,7 @@ msgstr "crwdns63812:0crwdne63812:0"
 msgid "Adjustment Against"
 msgstr "crwdns63814:0crwdne63814:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:581
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "crwdns63816:0crwdne63816:0"
 
@@ -4777,31 +3361,30 @@ msgstr "crwdns63820:0crwdne63820:0"
 
 #. Label of a Link field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
 msgid "Advance Account"
-msgstr "crwdns63822:0crwdne63822:0"
+msgstr "crwdns132422:0crwdne132422:0"
 
+#: setup/doctype/customer_group/customer_group.py:69
+#: setup/doctype/supplier_group/supplier_group.py:62
+msgid "Advance Account: {0} must be in Company default currency: {1}"
+msgstr "crwdns132424:0{0}crwdnd132424:0{1}crwdne132424:0"
+
+#: utilities/transaction_base.py:209
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
 msgstr "crwdns63824:0crwdne63824:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Advance Amount"
-msgstr "crwdns63826:0crwdne63826:0"
-
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Advance Paid"
-msgstr "crwdns63828:0crwdne63828:0"
-
 #. Label of a Currency field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Advance Paid"
-msgstr "crwdns63830:0crwdne63830:0"
+msgstr "crwdns132428:0crwdne132428:0"
 
 #: buying/doctype/purchase_order/purchase_order_list.js:65
 #: selling/doctype/sales_order/sales_order_list.js:105
@@ -4809,235 +3392,152 @@ msgid "Advance Payment"
 msgstr "crwdns63832:0crwdne63832:0"
 
 #. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Advance Payment Status"
-msgstr "crwdns104524:0crwdne104524:0"
-
 #. Label of a Select field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Advance Payment Status"
-msgstr "crwdns104526:0crwdne104526:0"
+msgstr "crwdns132430:0crwdne132430:0"
 
-#: controllers/accounts_controller.py:224
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: controllers/accounts_controller.py:224 setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Advance Payments"
-msgstr "crwdns63836:0crwdne63836:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Advance Payments"
-msgstr "crwdns63838:0crwdne63838:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance Payments"
-msgstr "crwdns63840:0crwdne63840:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Advance Payments"
-msgstr "crwdns63842:0crwdne63842:0"
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "crwdns63844:0crwdne63844:0"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance Tax"
-msgstr "crwdns63846:0crwdne63846:0"
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "crwdns63848:0crwdne63848:0"
 
-#. Label of a Table field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Advance Taxes and Charges"
-msgstr "crwdns63850:0crwdne63850:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Advance amount"
-msgstr "crwdns63852:0crwdne63852:0"
+msgstr "crwdns132432:0crwdne132432:0"
 
 #: controllers/taxes_and_totals.py:758
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:790
+#: accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance payments allocated against orders will only be fetched"
-msgstr "crwdns63858:0crwdne63858:0"
-
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr "crwdns63860:0crwdne63860:0"
+msgstr "crwdns132434:0crwdne132434:0"
 
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Advanced Settings"
-msgstr "crwdns63862:0crwdne63862:0"
+msgstr "crwdns132436:0crwdne132436:0"
 
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Advances"
-msgstr "crwdns63864:0crwdne63864:0"
-
 #. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advances"
-msgstr "crwdns63866:0crwdne63866:0"
-
 #. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Advances"
-msgstr "crwdns63868:0crwdne63868:0"
+msgstr "crwdns132438:0crwdne132438:0"
 
 #. Label of a Code field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Affected Transactions"
-msgstr "crwdns63870:0crwdne63870:0"
+msgstr "crwdns132440:0crwdne132440:0"
 
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "crwdns111606:0crwdne111606:0"
 
-#. Label of a Text field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against"
-msgstr "crwdns63872:0crwdne63872:0"
-
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:642
+#: accounts/report/general_ledger/general_ledger.py:649
 msgid "Against Account"
 msgstr "crwdns63874:0crwdne63874:0"
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Against Account"
-msgstr "crwdns63876:0crwdne63876:0"
-
-#. Label of a Text field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Against Account"
-msgstr "crwdns63878:0crwdne63878:0"
-
 #. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Against Blanket Order"
-msgstr "crwdns63880:0crwdne63880:0"
-
 #. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Against Blanket Order"
-msgstr "crwdns63882:0crwdne63882:0"
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Against Blanket Order"
-msgstr "crwdns63884:0crwdne63884:0"
+msgstr "crwdns132442:0crwdne132442:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:964
+#: accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Against Customer Order {0} dated {1}"
 msgstr "crwdns63886:0{0}crwdnd63886:0{1}crwdne63886:0"
 
-#: selling/doctype/sales_order/sales_order.js:1201
+#: selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "crwdns63888:0crwdne63888:0"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Against Delivery Note Item"
-msgstr "crwdns63890:0crwdne63890:0"
+msgstr "crwdns132444:0crwdne132444:0"
 
 #. Label of a Dynamic Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Against Docname"
-msgstr "crwdns63892:0crwdne63892:0"
+msgstr "crwdns132446:0crwdne132446:0"
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Against Doctype"
-msgstr "crwdns63894:0crwdne63894:0"
+msgstr "crwdns132448:0crwdne132448:0"
 
 #. Label of a Data field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
 msgid "Against Document Detail No"
-msgstr "crwdns63896:0crwdne63896:0"
-
-#. Label of a Data field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Against Document No"
-msgstr "crwdns63898:0crwdne63898:0"
+msgstr "crwdns132450:0crwdne132450:0"
 
 #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Installation Note Item'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
+#: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr "crwdns63900:0crwdne63900:0"
+msgstr "crwdns132452:0crwdne132452:0"
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Against Expense Account"
-msgstr "crwdns63902:0crwdne63902:0"
+msgstr "crwdns132454:0crwdne132454:0"
 
 #. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Against Income Account"
-msgstr "crwdns63904:0crwdne63904:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Against Income Account"
-msgstr "crwdns63906:0crwdne63906:0"
+msgstr "crwdns132456:0crwdne132456:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:652
-#: accounts/doctype/payment_entry/payment_entry.py:721
+#: accounts/doctype/journal_entry/journal_entry.py:673
+#: accounts/doctype/payment_entry/payment_entry.py:708
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
 
@@ -5047,78 +3547,57 @@ msgstr "crwdns63910:0{0}crwdne63910:0"
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Against Sales Invoice"
-msgstr "crwdns63912:0crwdne63912:0"
+msgstr "crwdns132458:0crwdne132458:0"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Against Sales Invoice Item"
-msgstr "crwdns63914:0crwdne63914:0"
+msgstr "crwdns132460:0crwdne132460:0"
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Against Sales Order"
-msgstr "crwdns63916:0crwdne63916:0"
+msgstr "crwdns132462:0crwdne132462:0"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Against Sales Order Item"
-msgstr "crwdns63918:0crwdne63918:0"
+msgstr "crwdns132464:0crwdne132464:0"
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Against Stock Entry"
-msgstr "crwdns63920:0crwdne63920:0"
+msgstr "crwdns132466:0crwdne132466:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0} dated {1}"
 msgstr "crwdns63922:0{0}crwdnd63922:0{1}crwdne63922:0"
 
-#: accounts/report/general_ledger/general_ledger.py:661
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:668
 msgid "Against Voucher"
 msgstr "crwdns63928:0crwdne63928:0"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Voucher"
-msgstr "crwdns63930:0crwdne63930:0"
-
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/general_ledger/general_ledger.js:57
 #: accounts/report/payment_ledger/payment_ledger.js:70
 #: accounts/report/payment_ledger/payment_ledger.py:185
 msgid "Against Voucher No"
 msgstr "crwdns63932:0crwdne63932:0"
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Against Voucher No"
-msgstr "crwdns63934:0crwdne63934:0"
-
-#: accounts/report/general_ledger/general_ledger.py:659
+#: accounts/report/general_ledger/general_ledger.py:666
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
 msgstr "crwdns63936:0crwdne63936:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Voucher Type"
-msgstr "crwdns63938:0crwdne63938:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Against Voucher Type"
-msgstr "crwdns63940:0crwdne63940:0"
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: manufacturing/report/work_order_summary/work_order_summary.js:58
 #: manufacturing/report/work_order_summary/work_order_summary.py:259
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
@@ -5135,6 +3614,8 @@ msgstr "crwdns63944:0crwdne63944:0"
 msgid "Age ({0})"
 msgstr "crwdns63946:0{0}crwdne63946:0"
 
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_payable/accounts_payable.js:58
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
 #: accounts/report/accounts_receivable/accounts_receivable.js:86
@@ -5142,12 +3623,6 @@ msgstr "crwdns63946:0{0}crwdne63946:0"
 msgid "Ageing Based On"
 msgstr "crwdns63948:0crwdne63948:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Ageing Based On"
-msgstr "crwdns63950:0crwdne63950:0"
-
 #: accounts/report/accounts_payable/accounts_payable.js:65
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
 #: accounts/report/accounts_receivable/accounts_receivable.js:93
@@ -5185,58 +3660,40 @@ msgid "Ageing Report based on "
 msgstr "crwdns63960:0crwdne63960:0"
 
 #. Label of a Table field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Agenda"
-msgstr "crwdns63962:0crwdne63962:0"
-
 #. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
-msgctxt "Quality Meeting Agenda"
 msgid "Agenda"
-msgstr "crwdns63964:0crwdne63964:0"
+msgstr "crwdns132468:0crwdne132468:0"
 
 #. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
-msgid "Agent Busy Message"
-msgstr "crwdns63966:0crwdne63966:0"
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Agent Busy Message"
-msgstr "crwdns63968:0crwdne63968:0"
+msgstr "crwdns132470:0crwdne132470:0"
 
 #. Label of a Section Break field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Agent Details"
-msgstr "crwdns63970:0crwdne63970:0"
+msgstr "crwdns132472:0crwdne132472:0"
 
 #. Label of a Link field in DocType 'Incoming Call Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
 msgid "Agent Group"
-msgstr "crwdns63972:0crwdne63972:0"
+msgstr "crwdns132474:0crwdne132474:0"
 
 #. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
-msgid "Agent Unavailable Message"
-msgstr "crwdns63974:0crwdne63974:0"
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Agent Unavailable Message"
-msgstr "crwdns63976:0crwdne63976:0"
+msgstr "crwdns132476:0crwdne132476:0"
 
 #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Agents"
-msgstr "crwdns63978:0crwdne63978:0"
+msgstr "crwdns132478:0crwdne132478:0"
 
 #. Description of a DocType
 #: selling/doctype/product_bundle/product_bundle.json
@@ -5255,26 +3712,22 @@ msgstr "crwdns63982:0crwdne63982:0"
 
 #. Label of a Select field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "Algorithm"
-msgstr "crwdns63984:0crwdne63984:0"
+msgstr "crwdns132480:0crwdne132480:0"
 
 #. Name of a role
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: selling/report/sales_analytics/sales_analytics.js:94
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 #: utilities/doctype/video/video.json
 msgid "All"
 msgstr "crwdns63986:0crwdne63986:0"
 
-#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "All"
-msgstr "crwdns63988:0crwdne63988:0"
-
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
@@ -5283,56 +3736,34 @@ msgid "All Accounts"
 msgstr "crwdns63990:0crwdne63990:0"
 
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "All Activities"
-msgstr "crwdns63992:0crwdne63992:0"
-
 #. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities"
-msgstr "crwdns63994:0crwdne63994:0"
-
 #. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "All Activities"
-msgstr "crwdns63996:0crwdne63996:0"
+msgstr "crwdns132482:0crwdne132482:0"
 
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "All Activities HTML"
-msgstr "crwdns63998:0crwdne63998:0"
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities HTML"
-msgstr "crwdns64000:0crwdne64000:0"
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "All Activities HTML"
-msgstr "crwdns64002:0crwdne64002:0"
+msgstr "crwdns132484:0crwdne132484:0"
 
-#: manufacturing/doctype/bom/bom.py:265
+#: manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "crwdns64004:0crwdne64004:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Contact"
-msgstr "crwdns64006:0crwdne64006:0"
+msgstr "crwdns132486:0crwdne132486:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Customer Contact"
-msgstr "crwdns64008:0crwdne64008:0"
+msgstr "crwdns132488:0crwdne132488:0"
 
 #: patches/v13_0/remove_bad_selling_defaults.py:9
 #: setup/setup_wizard/operations/install_fixtures.py:116
@@ -5352,22 +3783,21 @@ msgstr "crwdns64012:0crwdne64012:0"
 #: patches/v11_0/update_department_lft_rgt.py:9
 #: patches/v11_0/update_department_lft_rgt.py:11
 #: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:325 setup/doctype/company/company.py:328
-#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
-#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
-#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
-#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
-#: setup/doctype/company/company.py:381 setup/doctype/company/company.py:387
-#: setup/doctype/company/company.py:393 setup/doctype/company/company.py:399
-#: setup/doctype/company/company.py:405
+#: setup/doctype/company/company.py:327 setup/doctype/company/company.py:330
+#: setup/doctype/company/company.py:335 setup/doctype/company/company.py:341
+#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:353
+#: setup/doctype/company/company.py:359 setup/doctype/company/company.py:365
+#: setup/doctype/company/company.py:371 setup/doctype/company/company.py:377
+#: setup/doctype/company/company.py:383 setup/doctype/company/company.py:389
+#: setup/doctype/company/company.py:395 setup/doctype/company/company.py:401
+#: setup/doctype/company/company.py:407
 msgid "All Departments"
 msgstr "crwdns64014:0crwdne64014:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Employee (Active)"
-msgstr "crwdns64016:0crwdne64016:0"
+msgstr "crwdns132490:0crwdne132490:0"
 
 #: setup/doctype/item_group/item_group.py:36
 #: setup/doctype/item_group/item_group.py:37
@@ -5386,21 +3816,18 @@ msgstr "crwdns111610:0crwdne111610:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Lead (Open)"
-msgstr "crwdns64020:0crwdne64020:0"
+msgstr "crwdns132492:0crwdne132492:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Sales Partner Contact"
-msgstr "crwdns64022:0crwdne64022:0"
+msgstr "crwdns132494:0crwdne132494:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Sales Person"
-msgstr "crwdns64024:0crwdne64024:0"
+msgstr "crwdns132496:0crwdne132496:0"
 
 #. Description of a DocType
 #: setup/doctype/sales_person/sales_person.json
@@ -5409,9 +3836,8 @@ msgstr "crwdns111612:0crwdne111612:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "All Supplier Contact"
-msgstr "crwdns64026:0crwdne64026:0"
+msgstr "crwdns132498:0crwdne132498:0"
 
 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -5436,16 +3862,15 @@ msgstr "crwdns64028:0crwdne64028:0"
 msgid "All Territories"
 msgstr "crwdns64030:0crwdne64030:0"
 
-#: setup/doctype/company/company.py:279 setup/doctype/company/company.py:292
+#: setup/doctype/company/company.py:281 setup/doctype/company/company.py:294
 msgid "All Warehouses"
 msgstr "crwdns64032:0crwdne64032:0"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "All allocations have been successfully reconciled"
-msgstr "crwdns64034:0crwdne64034:0"
+msgstr "crwdns132500:0crwdne132500:0"
 
 #: support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
@@ -5455,30 +3880,29 @@ msgstr "crwdns64036:0crwdne64036:0"
 msgid "All items have already been Invoiced/Returned"
 msgstr "crwdns64038:0crwdne64038:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:1307
+#: stock/doctype/delivery_note/delivery_note.py:1308
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2301
+#: stock/doctype/stock_entry/stock_entry.py:2316
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: public/js/controllers/transaction.js:2261
+#: public/js/controllers/transaction.js:2265
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "crwdns64044:0crwdne64044:0"
+msgstr "crwdns132502:0crwdne132502:0"
 
-#: manufacturing/doctype/work_order/work_order.js:916
+#: manufacturing/doctype/work_order/work_order.js:927
 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 "crwdns64046:0crwdne64046:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:976
+#: stock/doctype/delivery_note/delivery_note.py:977
 msgid "All these items have already been Invoiced/Returned"
 msgstr "crwdns64048:0crwdne64048:0"
 
@@ -5489,16 +3913,11 @@ msgid "Allocate"
 msgstr "crwdns64050:0crwdne64050:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Allocate Advances Automatically (FIFO)"
-msgstr "crwdns64052:0crwdne64052:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "crwdns64054:0crwdne64054:0"
+msgstr "crwdns132504:0crwdne132504:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:834
 msgid "Allocate Payment Amount"
@@ -5506,81 +3925,42 @@ msgstr "crwdns64056:0crwdne64056:0"
 
 #. Label of a Check field in DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
 msgid "Allocate Payment Based On Payment Terms"
-msgstr "crwdns64058:0crwdne64058:0"
+msgstr "crwdns132506:0crwdne132506:0"
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Allocated"
-msgstr "crwdns64060:0crwdne64060:0"
-
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Allocated"
-msgstr "crwdns64062:0crwdne64062:0"
+msgstr "crwdns132508:0crwdne132508:0"
 
-#: accounts/report/gross_profit/gross_profit.py:312
+#. Label of a Currency field in DocType 'Advance Tax'
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of a Currency field in DocType 'Bank Transaction Payments'
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: accounts/report/gross_profit/gross_profit.py:331
 #: public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "crwdns64064:0crwdne64064:0"
 
-#. Label of a Currency field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Allocated Amount"
-msgstr "crwdns64066:0crwdne64066:0"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Allocated Amount"
-msgstr "crwdns64068:0crwdne64068:0"
-
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Allocated Amount"
-msgstr "crwdns64070:0crwdne64070:0"
-
-#. Label of a Currency field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Allocated Amount"
-msgstr "crwdns64072:0crwdne64072:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Allocated Amount"
-msgstr "crwdns64074:0crwdne64074:0"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Allocated Amount"
-msgstr "crwdns64076:0crwdne64076:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Allocated Amount"
-msgstr "crwdns64078:0crwdne64078:0"
-
-#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Allocated Amount"
-msgstr "crwdns64080:0crwdne64080:0"
-
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Allocated Entries"
-msgstr "crwdns64082:0crwdne64082:0"
+msgstr "crwdns132510:0crwdne132510:0"
 
 #: public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
@@ -5588,9 +3968,8 @@ msgstr "crwdns111614:0crwdne111614:0"
 
 #. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Allocated amount"
-msgstr "crwdns64084:0crwdne64084:0"
+msgstr "crwdns132512:0crwdne132512:0"
 
 #: accounts/utils.py:615
 msgid "Allocated amount cannot be greater than unadjusted amount"
@@ -5600,33 +3979,21 @@ msgstr "crwdns64086:0crwdne64086:0"
 msgid "Allocated amount cannot be negative"
 msgstr "crwdns64088:0crwdne64088:0"
 
+#. Label of a Table field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "crwdns64090:0crwdne64090:0"
 
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Allocation"
-msgstr "crwdns64092:0crwdne64092:0"
-
-#: public/js/utils/unreconcile.js:97
-msgid "Allocations"
-msgstr "crwdns64094:0crwdne64094:0"
-
 #. Label of a Table field in DocType 'Process Payment Reconciliation Log'
 #. Label of a Section Break field in DocType 'Process Payment Reconciliation
 #. Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Allocations"
-msgstr "crwdns64096:0crwdne64096:0"
-
 #. Label of a Table field in DocType 'Unreconcile Payment'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
+#: public/js/utils/unreconcile.js:97
 msgid "Allocations"
-msgstr "crwdns64098:0crwdne64098:0"
+msgstr "crwdns64094:0crwdne64094:0"
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
@@ -5635,62 +4002,32 @@ msgstr "crwdns64100:0crwdne64100:0"
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Allow"
-msgstr "crwdns64102:0crwdne64102:0"
+msgstr "crwdns132514:0crwdne132514:0"
 
+#. Label of a Check field in DocType 'Company'
 #: accounts/doctype/account/account.py:502
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "crwdns64104:0crwdne64104:0"
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Allow Account Creation Against Child Company"
-msgstr "crwdns64106:0crwdne64106:0"
-
 #. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Allow Alternative Item"
-msgstr "crwdns64108:0crwdne64108:0"
-
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Allow Alternative Item"
-msgstr "crwdns64110:0crwdne64110:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Allow Alternative Item"
-msgstr "crwdns64112:0crwdne64112:0"
-
 #. Label of a Check field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Allow Alternative Item"
-msgstr "crwdns64114:0crwdne64114:0"
-
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Allow Alternative Item"
-msgstr "crwdns64116:0crwdne64116:0"
-
 #. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Allow Alternative Item"
-msgstr "crwdns64118:0crwdne64118:0"
-
 #. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr "crwdns64120:0crwdne64120:0"
+msgstr "crwdns132516:0crwdne132516:0"
 
 #: stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
@@ -5698,51 +4035,43 @@ msgstr "crwdns64122:0crwdne64122:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow Continuous Material Consumption"
-msgstr "crwdns64124:0crwdne64124:0"
+msgstr "crwdns132518:0crwdne132518:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow Excess Material Transfer"
-msgstr "crwdns64126:0crwdne64126:0"
+msgstr "crwdns132520:0crwdne132520:0"
 
 #. Label of a Check field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
 msgid "Allow In Returns"
-msgstr "crwdns64128:0crwdne64128:0"
+msgstr "crwdns132522:0crwdne132522:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "crwdns64130:0crwdne64130:0"
+msgstr "crwdns132524:0crwdne132524:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr "crwdns64132:0crwdne64132:0"
+msgstr "crwdns132526:0crwdne132526:0"
 
 #. Label of a Check field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Allow Lead Duplication based on Emails"
-msgstr "crwdns64134:0crwdne64134:0"
+msgstr "crwdns132528:0crwdne132528:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr "crwdns64136:0crwdne64136:0"
+msgstr "crwdns132530:0crwdne132530:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr "crwdns64138:0crwdne64138:0"
+msgstr "crwdns132532:0crwdne132532:0"
 
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
@@ -5750,87 +4079,67 @@ msgstr "crwdns64140:0crwdne64140:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr "crwdns64142:0crwdne64142:0"
+msgstr "crwdns132534:0crwdne132534:0"
 
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Allow Negative Stock"
-msgstr "crwdns64144:0crwdne64144:0"
-
 #. Label of a Check field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Allow Negative Stock"
-msgstr "crwdns64146:0crwdne64146:0"
-
 #. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Negative Stock"
-msgstr "crwdns64148:0crwdne64148:0"
+msgstr "crwdns132536:0crwdne132536:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Allow Negative rates for Items"
-msgstr "crwdns64150:0crwdne64150:0"
+msgstr "crwdns132538:0crwdne132538:0"
 
 #. Label of a Select field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Allow Or Restrict Dimension"
-msgstr "crwdns64152:0crwdne64152:0"
+msgstr "crwdns132540:0crwdne132540:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow Overtime"
-msgstr "crwdns64154:0crwdne64154:0"
+msgstr "crwdns132542:0crwdne132542:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Partial Reservation"
-msgstr "crwdns64156:0crwdne64156:0"
+msgstr "crwdns132544:0crwdne132544:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow Production on Holidays"
-msgstr "crwdns64158:0crwdne64158:0"
+msgstr "crwdns132546:0crwdne132546:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Allow Purchase"
-msgstr "crwdns64160:0crwdne64160:0"
+msgstr "crwdns132548:0crwdne132548:0"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "crwdns64162:0crwdne64162:0"
+msgstr "crwdns132550:0crwdne132550:0"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "crwdns64164:0crwdne64164:0"
+msgstr "crwdns132552:0crwdne132552:0"
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Allow Rename Attribute Value"
-msgstr "crwdns64166:0crwdne64166:0"
+msgstr "crwdns132554:0crwdne132554:0"
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Allow Resetting Service Level Agreement"
-msgstr "crwdns64168:0crwdne64168:0"
+msgstr "crwdns132556:0crwdne132556:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
@@ -5838,137 +4147,97 @@ msgstr "crwdns64170:0crwdne64170:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Allow Sales"
-msgstr "crwdns64172:0crwdne64172:0"
+msgstr "crwdns132558:0crwdne132558:0"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "crwdns64174:0crwdne64174:0"
+msgstr "crwdns132560:0crwdne132560:0"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "crwdns64176:0crwdne64176:0"
+msgstr "crwdns132562:0crwdne132562:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Allow Sales Order Creation For Expired Quotation"
-msgstr "crwdns64178:0crwdne64178:0"
+msgstr "crwdns132564:0crwdne132564:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Allow Stale Exchange Rates"
-msgstr "crwdns64180:0crwdne64180:0"
+msgstr "crwdns132566:0crwdne132566:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Allow User to Edit Discount"
-msgstr "crwdns64182:0crwdne64182:0"
+msgstr "crwdns132568:0crwdne132568:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr "crwdns64184:0crwdne64184:0"
+msgstr "crwdns132570:0crwdne132570:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Allow User to Edit Rate"
-msgstr "crwdns64186:0crwdne64186:0"
+msgstr "crwdns132572:0crwdne132572:0"
 
 #. Label of a Check field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Allow Zero Rate"
-msgstr "crwdns64188:0crwdne64188:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64190:0crwdne64190:0"
+msgstr "crwdns132574:0crwdne132574:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64192:0crwdne64192:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64194:0crwdne64194:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64196:0crwdne64196:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64198:0crwdne64198:0"
-
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64200:0crwdne64200:0"
-
 #. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "crwdns64202:0crwdne64202:0"
+msgstr "crwdns132576:0crwdne132576:0"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr "crwdns64204:0crwdne64204:0"
+msgstr "crwdns132578:0crwdne132578:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Allow multi-currency invoices against single party account "
-msgstr "crwdns64206:0crwdne64206:0"
+msgstr "crwdns132580:0crwdne132580:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
-msgstr "crwdns64208:0crwdne64208:0"
+msgstr "crwdns132582:0crwdne132582:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
-msgstr "crwdns64210:0crwdne64210:0"
+msgstr "crwdns132584:0crwdne132584:0"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr "crwdns64212:0crwdne64212:0"
+msgstr "crwdns132586:0crwdne132586:0"
 
 #. Label of a Check field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-msgctxt "Repost Allowed Types"
 msgid "Allowed"
-msgstr "crwdns64214:0crwdne64214:0"
+msgstr "crwdns132588:0crwdne132588:0"
 
 #. Name of a DocType
 #: accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -5977,39 +4246,23 @@ msgstr "crwdns64216:0crwdne64216:0"
 
 #. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-msgctxt "Repost Accounting Ledger Settings"
 msgid "Allowed Doctypes"
-msgstr "crwdns64218:0crwdne64218:0"
-
-#. Group in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed Items"
-msgstr "crwdns64220:0crwdne64220:0"
+msgstr "crwdns132590:0crwdne132590:0"
 
 #. Group in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Group in Customer's connections
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr "crwdns64222:0crwdne64222:0"
+msgstr "crwdns132592:0crwdne132592:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'Supplier'
+#. Label of a Table field in DocType 'Customer'
 #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "crwdns64224:0crwdne64224:0"
 
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed To Transact With"
-msgstr "crwdns64226:0crwdne64226:0"
-
-#. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Allowed To Transact With"
-msgstr "crwdns64228:0crwdne64228:0"
-
 #: accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "crwdns64230:0crwdne64230:0"
@@ -6017,11 +4270,10 @@ msgstr "crwdns64230:0crwdne64230:0"
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr "crwdns64232:0crwdne64232:0"
+msgstr "crwdns132594:0crwdne132594:0"
 
-#: stock/doctype/pick_list/pick_list.py:827
+#: stock/doctype/pick_list/pick_list.py:828
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
@@ -6033,23 +4285,21 @@ msgstr "crwdns64236:0{0}crwdne64236:0"
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
 
-#: manufacturing/doctype/bom/bom.js:152
-#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:489
-#: stock/doctype/stock_entry/stock_entry.js:245
+#: manufacturing/doctype/bom/bom.js:201
+#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:489
+#: stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
 #. Label of a Link field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
 msgid "Alternative Item Code"
-msgstr "crwdns64242:0crwdne64242:0"
+msgstr "crwdns132596:0crwdne132596:0"
 
 #. Label of a Read Only field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
 msgid "Alternative Item Name"
-msgstr "crwdns64244:0crwdne64244:0"
+msgstr "crwdns132598:0crwdne132598:0"
 
 #: selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
@@ -6063,483 +4313,294 @@ msgstr "crwdns64246:0crwdne64246:0"
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "crwdns64248:0crwdne64248:0"
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Amended From"
-msgstr "crwdns64250:0crwdne64250:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Amended From"
-msgstr "crwdns64252:0crwdne64252:0"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Amended From"
-msgstr "crwdns64254:0crwdne64254:0"
-
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Amended From"
-msgstr "crwdns64256:0crwdne64256:0"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Amended From"
-msgstr "crwdns64258:0crwdne64258:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Amended From"
-msgstr "crwdns64260:0crwdne64260:0"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Amended From"
-msgstr "crwdns64262:0crwdne64262:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Amended From"
-msgstr "crwdns64264:0crwdne64264:0"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Amended From"
-msgstr "crwdns64266:0crwdne64266:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Amended From"
-msgstr "crwdns64268:0crwdne64268:0"
-
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Amended From"
-msgstr "crwdns64270:0crwdne64270:0"
-
 #. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amended From"
-msgstr "crwdns64272:0crwdne64272:0"
-
 #. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Amended From"
-msgstr "crwdns64274:0crwdne64274:0"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Amended From"
-msgstr "crwdns64276:0crwdne64276:0"
-
 #. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Amended From"
-msgstr "crwdns64278:0crwdne64278:0"
-
 #. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Amended From"
-msgstr "crwdns64280:0crwdne64280:0"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Amended From"
-msgstr "crwdns64282:0crwdne64282:0"
-
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Amended From"
-msgstr "crwdns64284:0crwdne64284:0"
-
-#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Amended From"
-msgstr "crwdns64286:0crwdne64286:0"
-
 #. Label of a Link field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
-msgid "Amended From"
-msgstr "crwdns64288:0crwdne64288:0"
-
 #. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Amended From"
-msgstr "crwdns64290:0crwdne64290:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Amended From"
-msgstr "crwdns64292:0crwdne64292:0"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Amended From"
-msgstr "crwdns64294:0crwdne64294:0"
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Amended From"
-msgstr "crwdns64296:0crwdne64296:0"
-
 #. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Amended From"
-msgstr "crwdns64298:0crwdne64298:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Amended From"
-msgstr "crwdns64300:0crwdne64300:0"
-
 #. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Amended From"
-msgstr "crwdns64302:0crwdne64302:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Amended From"
-msgstr "crwdns64304:0crwdne64304:0"
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Amended From"
-msgstr "crwdns64306:0crwdne64306:0"
-
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Amended From"
-msgstr "crwdns64308:0crwdne64308:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Amended From"
-msgstr "crwdns64310:0crwdne64310:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Amended From"
-msgstr "crwdns64312:0crwdne64312:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Amended From"
-msgstr "crwdns64314:0crwdne64314:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Amended From"
-msgstr "crwdns64316:0crwdne64316:0"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Amended From"
-msgstr "crwdns64318:0crwdne64318:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Amended From"
-msgstr "crwdns64320:0crwdne64320:0"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Amended From"
-msgstr "crwdns64322:0crwdne64322:0"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Amended From"
-msgstr "crwdns64324:0crwdne64324:0"
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Amended From"
-msgstr "crwdns64326:0crwdne64326:0"
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amended From"
-msgstr "crwdns64328:0crwdne64328:0"
-
 #. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Amended From"
-msgstr "crwdns64330:0crwdne64330:0"
-
 #. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amended From"
-msgstr "crwdns64332:0crwdne64332:0"
-
 #. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Amended From"
-msgstr "crwdns64334:0crwdne64334:0"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Amended From"
-msgstr "crwdns64336:0crwdne64336:0"
-
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Opening Entry'
 #. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Amended From"
-msgstr "crwdns64338:0crwdne64338:0"
-
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Amended From"
-msgstr "crwdns64340:0crwdne64340:0"
-
 #. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Amended From"
-msgstr "crwdns64342:0crwdne64342:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Amended From"
-msgstr "crwdns64344:0crwdne64344:0"
-
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Amended From"
-msgstr "crwdns64346:0crwdne64346:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Amended From"
-msgstr "crwdns64348:0crwdne64348:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Amended From"
-msgstr "crwdns64350:0crwdne64350:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Amended From"
-msgstr "crwdns64352:0crwdne64352:0"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Amended From"
-msgstr "crwdns64354:0crwdne64354:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Amended From"
-msgstr "crwdns64356:0crwdne64356:0"
-
 #. Label of a Link field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
-msgid "Amended From"
-msgstr "crwdns64358:0crwdne64358:0"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Amended From"
-msgstr "crwdns64360:0crwdne64360:0"
-
 #. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Amended From"
-msgstr "crwdns64362:0crwdne64362:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Amended From"
-msgstr "crwdns64364:0crwdne64364:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Amended From"
-msgstr "crwdns64366:0crwdne64366:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Amended From"
-msgstr "crwdns64368:0crwdne64368:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Amended From"
-msgstr "crwdns64370:0crwdne64370:0"
-
 #. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amended From"
-msgstr "crwdns64372:0crwdne64372:0"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Amended From"
-msgstr "crwdns64374:0crwdne64374:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Amended From"
-msgstr "crwdns64376:0crwdne64376:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Amended From"
-msgstr "crwdns64378:0crwdne64378:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Amended From"
-msgstr "crwdns64380:0crwdne64380:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Amended From"
-msgstr "crwdns64382:0crwdne64382:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Amended From"
-msgstr "crwdns64384:0crwdne64384:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Amended From"
-msgstr "crwdns64386:0crwdne64386:0"
-
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Amended From"
-msgstr "crwdns64388:0crwdne64388:0"
-
-#. Label of a Link field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-msgctxt "Telephony Call Type"
-msgid "Amended From"
-msgstr "crwdns64390:0crwdne64390:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Amended From"
-msgstr "crwdns64392:0crwdne64392:0"
-
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Amended From"
-msgstr "crwdns64394:0crwdne64394:0"
-
 #. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Amended From"
-msgstr "crwdns64396:0crwdne64396:0"
-
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Amended From"
-msgstr "crwdns64398:0crwdne64398:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Amended From"
-msgstr "crwdns64400:0crwdne64400:0"
-
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of a Link field in DocType 'Contract'
+#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
 #. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Telephony Call Type'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
-msgstr "crwdns64402:0crwdne64402:0"
+msgstr "crwdns132600:0crwdne132600:0"
 
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of a Float field in DocType 'Cashier Closing Payments'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#. Label of a Currency field in DocType 'Payment Order Reference'
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#. Label of a Currency field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Prospect Opportunity'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 #: accounts/doctype/journal_entry/journal_entry.js:582
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
 #: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
 #: accounts/report/share_balance/share_balance.py:61
 #: accounts/report/share_ledger/share_ledger.py:57
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: selling/doctype/quotation/quotation.js:301
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
 #: selling/report/sales_order_analysis/sales_order_analysis.py:290
@@ -6547,8 +4608,23 @@ msgstr "crwdns64402:0crwdne64402:0"
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/delayed_item_report/delayed_item_report.py:156
 #: stock/report/delayed_order_report/delayed_order_report.py:71
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: templates/form_grid/bank_reconciliation_grid.html:4
 #: templates/form_grid/item_grid.html:9
 #: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
@@ -6556,463 +4632,44 @@ msgstr "crwdns64402:0crwdne64402:0"
 msgid "Amount"
 msgstr "crwdns64404:0crwdne64404:0"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Amount"
-msgstr "crwdns64406:0crwdne64406:0"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Amount"
-msgstr "crwdns64408:0crwdne64408:0"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Amount"
-msgstr "crwdns64410:0crwdne64410:0"
-
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Amount"
-msgstr "crwdns64412:0crwdne64412:0"
-
-#. Label of a Currency field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Amount"
-msgstr "crwdns64414:0crwdne64414:0"
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Amount"
-msgstr "crwdns64416:0crwdne64416:0"
-
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Amount"
-msgstr "crwdns64418:0crwdne64418:0"
-
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Amount"
-msgstr "crwdns64420:0crwdne64420:0"
-
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amount"
-msgstr "crwdns64422:0crwdne64422:0"
-
-#. Label of a Float field in DocType 'Cashier Closing Payments'
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-msgctxt "Cashier Closing Payments"
-msgid "Amount"
-msgstr "crwdns64424:0crwdne64424:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Amount"
-msgstr "crwdns64426:0crwdne64426:0"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Amount"
-msgstr "crwdns64428:0crwdne64428:0"
-
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Amount"
-msgstr "crwdns64430:0crwdne64430:0"
-
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Amount"
-msgstr "crwdns64432:0crwdne64432:0"
-
-#. Option for the 'Distribute Charges Based On' (Select) field in DocType
-#. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Amount"
-msgstr "crwdns64434:0crwdne64434:0"
-
-#. Label of a Currency field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Amount"
-msgstr "crwdns64436:0crwdne64436:0"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount"
-msgstr "crwdns64438:0crwdne64438:0"
-
-#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Amount"
-msgstr "crwdns64440:0crwdne64440:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Amount"
-msgstr "crwdns64442:0crwdne64442:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Amount"
-msgstr "crwdns64444:0crwdne64444:0"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amount"
-msgstr "crwdns64446:0crwdne64446:0"
-
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Amount"
-msgstr "crwdns64448:0crwdne64448:0"
-
-#. Label of a Currency field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Amount"
-msgstr "crwdns64450:0crwdne64450:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Amount"
-msgstr "crwdns64452:0crwdne64452:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Amount"
-msgstr "crwdns64454:0crwdne64454:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Amount"
-msgstr "crwdns64456:0crwdne64456:0"
-
-#. Label of a Currency field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amount"
-msgstr "crwdns64458:0crwdne64458:0"
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Amount"
-msgstr "crwdns64460:0crwdne64460:0"
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Amount"
-msgstr "crwdns64462:0crwdne64462:0"
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
-#. Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Amount"
-msgstr "crwdns64464:0crwdne64464:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Amount"
-msgstr "crwdns64466:0crwdne64466:0"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Amount"
-msgstr "crwdns64468:0crwdne64468:0"
-
-#. Label of a Currency field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Amount"
-msgstr "crwdns64470:0crwdne64470:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
-#. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Amount"
-msgstr "crwdns64472:0crwdne64472:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Amount"
-msgstr "crwdns64474:0crwdne64474:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Amount"
-msgstr "crwdns64476:0crwdne64476:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
-#. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Amount"
-msgstr "crwdns64478:0crwdne64478:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Amount"
-msgstr "crwdns64480:0crwdne64480:0"
-
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Amount"
-msgstr "crwdns64482:0crwdne64482:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Amount"
-msgstr "crwdns64484:0crwdne64484:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Amount"
-msgstr "crwdns64486:0crwdne64486:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Amount"
-msgstr "crwdns64488:0crwdne64488:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Amount"
-msgstr "crwdns64490:0crwdne64490:0"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Amount"
-msgstr "crwdns64492:0crwdne64492:0"
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Amount"
-msgstr "crwdns64494:0crwdne64494:0"
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amount"
-msgstr "crwdns64496:0crwdne64496:0"
-
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Amount"
-msgstr "crwdns64498:0crwdne64498:0"
-
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Amount"
-msgstr "crwdns64500:0crwdne64500:0"
-
-#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
-#. DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Amount"
-msgstr "crwdns64502:0crwdne64502:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Amount"
-msgstr "crwdns64504:0crwdne64504:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Amount"
-msgstr "crwdns64506:0crwdne64506:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Amount"
-msgstr "crwdns64508:0crwdne64508:0"
-
-#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
-#. DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Amount"
-msgstr "crwdns64510:0crwdne64510:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Amount"
-msgstr "crwdns64512:0crwdne64512:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Amount"
-msgstr "crwdns64514:0crwdne64514:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Amount"
-msgstr "crwdns64516:0crwdne64516:0"
-
-#. Label of a Currency field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Amount"
-msgstr "crwdns64518:0crwdne64518:0"
-
 #: regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "crwdns64520:0crwdne64520:0"
 
 #. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64522:0crwdne64522:0"
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64524:0crwdne64524:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64526:0crwdne64526:0"
-
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64528:0crwdne64528:0"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64530:0crwdne64530:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64532:0crwdne64532:0"
-
 #. Label of a Currency field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64534:0crwdne64534:0"
-
+#. Label of a Currency field in DocType 'POS Invoice Item'
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64536:0crwdne64536:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64538:0crwdne64538:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64540:0crwdne64540:0"
-
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64542:0crwdne64542:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64544:0crwdne64544:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64546:0crwdne64546:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64548:0crwdne64548:0"
-
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "crwdns64550:0crwdne64550:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr "crwdns64552:0crwdne64552:0"
+msgstr "crwdns132602:0crwdne132602:0"
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
@@ -7020,69 +4677,49 @@ msgstr "crwdns64554:0crwdne64554:0"
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Amount Difference"
-msgstr "crwdns64556:0crwdne64556:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Amount Eligible for Commission"
-msgstr "crwdns64558:0crwdne64558:0"
+msgstr "crwdns132604:0crwdne132604:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Amount Eligible for Commission"
-msgstr "crwdns64560:0crwdne64560:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Amount Eligible for Commission"
-msgstr "crwdns64562:0crwdne64562:0"
-
 #. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr "crwdns64564:0crwdne64564:0"
+msgstr "crwdns132606:0crwdne132606:0"
 
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Amount In Figure"
-msgstr "crwdns64566:0crwdne64566:0"
+msgstr "crwdns132608:0crwdne132608:0"
 
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/payment_ledger/payment_ledger.py:205
 msgid "Amount in Account Currency"
 msgstr "crwdns64568:0crwdne64568:0"
 
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Amount in Account Currency"
-msgstr "crwdns64570:0crwdne64570:0"
-
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Amount in customer's currency"
-msgstr "crwdns64572:0crwdne64572:0"
+msgstr "crwdns132610:0crwdne132610:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1168
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1179
+#: accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1143
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1149
+#: accounts/doctype/payment_entry/payment_entry.py:1136
 msgid "Amount {0} {1} {2} {3}"
 msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
 
@@ -7106,8 +4743,8 @@ msgstr "crwdns112200:0crwdne112200:0"
 msgid "Ampere-Second"
 msgstr "crwdns112202:0crwdne112202:0"
 
-#: controllers/trends.py:237 controllers/trends.py:249
-#: controllers/trends.py:254
+#: controllers/trends.py:239 controllers/trends.py:251
+#: controllers/trends.py:256
 msgid "Amt"
 msgstr "crwdns64582:0crwdne64582:0"
 
@@ -7116,7 +4753,7 @@ msgstr "crwdns64582:0crwdne64582:0"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "crwdns111618:0crwdne111618:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "crwdns64584:0{0}crwdne64584:0"
 
@@ -7143,33 +4780,21 @@ msgstr "crwdns64594:0{0}crwdne64594:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Annual Expenses"
-msgstr "crwdns64596:0crwdne64596:0"
+msgstr "crwdns132612:0crwdne132612:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Annual Income"
-msgstr "crwdns64598:0crwdne64598:0"
+msgstr "crwdns132614:0crwdne132614:0"
 
 #. Label of a Currency field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Annual Revenue"
-msgstr "crwdns64600:0crwdne64600:0"
-
 #. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Annual Revenue"
-msgstr "crwdns64602:0crwdne64602:0"
-
 #. Label of a Currency field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Annual Revenue"
-msgstr "crwdns64604:0crwdne64604:0"
+msgstr "crwdns132616:0crwdne132616:0"
 
 #: accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
@@ -7192,110 +4817,79 @@ msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "crwdns64614:0crwdne64614:0"
 
 #. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Applicable Charges"
-msgstr "crwdns64616:0crwdne64616:0"
-
 #. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Applicable Charges"
-msgstr "crwdns64618:0crwdne64618:0"
+msgstr "crwdns132618:0crwdne132618:0"
 
 #. Label of a Table field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Applicable Dimension"
-msgstr "crwdns64620:0crwdne64620:0"
+msgstr "crwdns132620:0crwdne132620:0"
 
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "crwdns111620:0crwdne111620:0"
 
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Applicable For"
-msgstr "crwdns64622:0crwdne64622:0"
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Applicable For"
-msgstr "crwdns64624:0crwdne64624:0"
-
-#. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Applicable For"
-msgstr "crwdns64626:0crwdne64626:0"
-
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Applicable Holiday List"
-msgstr "crwdns64628:0crwdne64628:0"
+msgstr "crwdns132622:0crwdne132622:0"
 
 #. Label of a Section Break field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
 msgid "Applicable Modules"
-msgstr "crwdns64630:0crwdne64630:0"
+msgstr "crwdns132624:0crwdne132624:0"
 
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "crwdns64632:0crwdne64632:0"
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Applicable On Account"
-msgstr "crwdns64634:0crwdne64634:0"
-
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (Designation)"
-msgstr "crwdns64636:0crwdne64636:0"
+msgstr "crwdns132626:0crwdne132626:0"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (Employee)"
-msgstr "crwdns64638:0crwdne64638:0"
+msgstr "crwdns132628:0crwdne132628:0"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (Role)"
-msgstr "crwdns64640:0crwdne64640:0"
+msgstr "crwdns132630:0crwdne132630:0"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (User)"
-msgstr "crwdns64642:0crwdne64642:0"
+msgstr "crwdns132632:0crwdne132632:0"
 
 #. Label of a Table field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
 msgid "Applicable for Countries"
-msgstr "crwdns64644:0crwdne64644:0"
+msgstr "crwdns132634:0crwdne132634:0"
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Applicable for Users"
-msgstr "crwdns64646:0crwdne64646:0"
+msgstr "crwdns132636:0crwdne132636:0"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Applicable for external driver"
-msgstr "crwdns64648:0crwdne64648:0"
+msgstr "crwdns132638:0crwdne132638:0"
 
 #: regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
@@ -7311,27 +4905,23 @@ msgstr "crwdns64654:0crwdne64654:0"
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on Material Request"
-msgstr "crwdns64656:0crwdne64656:0"
+msgstr "crwdns132640:0crwdne132640:0"
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on Purchase Order"
-msgstr "crwdns64658:0crwdne64658:0"
+msgstr "crwdns132642:0crwdne132642:0"
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on booking actual expenses"
-msgstr "crwdns64660:0crwdne64660:0"
+msgstr "crwdns132644:0crwdne132644:0"
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Application Settings"
-msgstr "crwdns64662:0crwdne64662:0"
+msgstr "crwdns132646:0crwdne132646:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
@@ -7347,253 +4937,149 @@ msgstr "crwdns64666:0crwdne64666:0"
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Applied on each reading."
-msgstr "crwdns64668:0crwdne64668:0"
+msgstr "crwdns132648:0crwdne132648:0"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "crwdns64670:0crwdne64670:0"
 
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64672:0crwdne64672:0"
-
 #. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64674:0crwdne64674:0"
-
 #. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64676:0crwdne64676:0"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64678:0crwdne64678:0"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64680:0crwdne64680:0"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64682:0crwdne64682:0"
-
 #. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64684:0crwdne64684:0"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64686:0crwdne64686:0"
-
 #. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Apply Additional Discount On"
-msgstr "crwdns64688:0crwdne64688:0"
-
+#. Label of a Select field in DocType 'Purchase Order'
 #. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr "crwdns64690:0crwdne64690:0"
+msgstr "crwdns132650:0crwdne132650:0"
 
 #. Label of a Select field in DocType 'POS Profile'
+#. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Apply Discount On"
-msgstr "crwdns64692:0crwdne64692:0"
-
-#. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Discount On"
-msgstr "crwdns64694:0crwdne64694:0"
+msgstr "crwdns132652:0crwdne132652:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Discount on Discounted Rate"
-msgstr "crwdns64696:0crwdne64696:0"
+msgstr "crwdns132654:0crwdne132654:0"
 
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Apply Discount on Rate"
-msgstr "crwdns64698:0crwdne64698:0"
+msgstr "crwdns132656:0crwdne132656:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply Multiple Pricing Rules"
-msgstr "crwdns64700:0crwdne64700:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Apply Multiple Pricing Rules"
-msgstr "crwdns64702:0crwdne64702:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Apply Multiple Pricing Rules"
-msgstr "crwdns64704:0crwdne64704:0"
+msgstr "crwdns132658:0crwdne132658:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply On"
-msgstr "crwdns64706:0crwdne64706:0"
-
 #. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Apply On"
-msgstr "crwdns64708:0crwdne64708:0"
-
 #. Label of a Link field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Apply On"
-msgstr "crwdns64710:0crwdne64710:0"
+msgstr "crwdns132660:0crwdne132660:0"
 
 #. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Apply Putaway Rule"
-msgstr "crwdns64712:0crwdne64712:0"
-
 #. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Apply Putaway Rule"
-msgstr "crwdns64714:0crwdne64714:0"
+msgstr "crwdns132662:0crwdne132662:0"
 
 #. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr "crwdns64716:0crwdne64716:0"
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr "crwdns111622:0crwdne111622:0"
+msgstr "crwdns132664:0crwdne132664:0"
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Rule On Brand"
-msgstr "crwdns64718:0crwdne64718:0"
+msgstr "crwdns132666:0crwdne132666:0"
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Rule On Item Code"
-msgstr "crwdns64720:0crwdne64720:0"
+msgstr "crwdns132668:0crwdne132668:0"
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Rule On Item Group"
-msgstr "crwdns64722:0crwdne64722:0"
+msgstr "crwdns132670:0crwdne132670:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply Rule On Other"
-msgstr "crwdns64724:0crwdne64724:0"
-
 #. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Apply Rule On Other"
-msgstr "crwdns64726:0crwdne64726:0"
+msgstr "crwdns132672:0crwdne132672:0"
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Apply SLA for Resolution Time"
-msgstr "crwdns64728:0crwdne64728:0"
+msgstr "crwdns132674:0crwdne132674:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Apply TDS"
-msgstr "crwdns64730:0crwdne64730:0"
-
 #. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Apply TDS"
-msgstr "crwdns64732:0crwdne64732:0"
-
 #. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Apply TDS"
-msgstr "crwdns127450:0crwdne127450:0"
+msgstr "crwdns132676:0crwdne132676:0"
 
 #. Label of a Check field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Apply Tax Withholding Amount"
-msgstr "crwdns64734:0crwdne64734:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Apply Tax Withholding Amount"
-msgstr "crwdns64736:0crwdne64736:0"
-
 #. Label of a Check field in DocType 'Purchase Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Apply Tax Withholding Amount"
-msgstr "crwdns64738:0crwdne64738:0"
+msgstr "crwdns132678:0crwdne132678:0"
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Apply Tax Withholding Amount "
-msgstr "crwdns64740:0crwdne64740:0"
+msgstr "crwdns132680:0crwdne132680:0"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Apply restriction on dimension values"
-msgstr "crwdns64742:0crwdne64742:0"
+msgstr "crwdns132682:0crwdne132682:0"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Apply to All Inventory Documents"
-msgstr "crwdns64744:0crwdne64744:0"
+msgstr "crwdns132684:0crwdne132684:0"
 
 #. Label of a Link field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Apply to Document"
-msgstr "crwdns64746:0crwdne64746:0"
+msgstr "crwdns132686:0crwdne132686:0"
 
 #. Name of a DocType
 #: crm/doctype/appointment/appointment.json
@@ -7626,15 +5112,13 @@ msgstr "crwdns64758:0crwdne64758:0"
 
 #. Label of a Section Break field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Appointment Details"
-msgstr "crwdns64760:0crwdne64760:0"
+msgstr "crwdns132688:0crwdne132688:0"
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Appointment Duration (In Minutes)"
-msgstr "crwdns64762:0crwdne64762:0"
+msgstr "crwdns132690:0crwdne132690:0"
 
 #: www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
@@ -7646,9 +5130,8 @@ msgstr "crwdns64766:0crwdne64766:0"
 
 #. Label of a Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Appointment With"
-msgstr "crwdns64768:0crwdne64768:0"
+msgstr "crwdns132692:0crwdne132692:0"
 
 #: crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
@@ -7656,9 +5139,8 @@ msgstr "crwdns64770:0crwdne64770:0"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Approving Role (above authorized value)"
-msgstr "crwdns64772:0crwdne64772:0"
+msgstr "crwdns132694:0crwdne132694:0"
 
 #: setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
@@ -7666,9 +5148,8 @@ msgstr "crwdns64774:0crwdne64774:0"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Approving User  (above authorized value)"
-msgstr "crwdns64776:0crwdne64776:0"
+msgstr "crwdns132696:0crwdne132696:0"
 
 #: setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
@@ -7677,9 +5158,8 @@ msgstr "crwdns64778:0crwdne64778:0"
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Approximately match the description/party name against parties"
-msgstr "crwdns64780:0crwdne64780:0"
+msgstr "crwdns132698:0crwdne132698:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -7690,7 +5170,7 @@ msgstr "crwdns112204:0crwdne112204:0"
 msgid "Are you sure you want to clear all demo data?"
 msgstr "crwdns64782:0crwdne64782:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:363
+#: public/js/bom_configurator/bom_configurator.bundle.js:506
 msgid "Are you sure you want to delete this Item?"
 msgstr "crwdns64784:0crwdne64784:0"
 
@@ -7698,22 +5178,16 @@ msgstr "crwdns64784:0crwdne64784:0"
 msgid "Are you sure you want to restart this subscription?"
 msgstr "crwdns64786:0crwdne64786:0"
 
+#. Label of a Float field in DocType 'Location'
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "crwdns112206:0crwdne112206:0"
 
-#. Label of a Float field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Area"
-msgstr "crwdns64788:0crwdne64788:0"
-
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Area UOM"
-msgstr "crwdns64790:0crwdne64790:0"
+msgstr "crwdns132700:0crwdne132700:0"
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
@@ -7737,9 +5211,8 @@ msgstr "crwdns64796:0crwdne64796:0"
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "As per Stock UOM"
-msgstr "crwdns64798:0crwdne64798:0"
+msgstr "crwdns132702:0crwdne132702:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:187
 msgid "As the field {0} is enabled, the field {1} is mandatory."
@@ -7753,49 +5226,69 @@ msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:198
+#: stock/doctype/stock_settings/stock_settings.py:190
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "crwdns64806:0{0}crwdne64806:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:212
+#: stock/doctype/stock_settings/stock_settings.py:204
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "crwdns64808:0{0}crwdne64808:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:916
+#: manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "crwdns111624:0{0}crwdne111624:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1614
+#: manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:166
-#: stock/doctype/stock_settings/stock_settings.py:178
+#: stock/doctype/stock_settings/stock_settings.py:158
+#: stock/doctype/stock_settings/stock_settings.py:170
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Assembly Items"
-msgstr "crwdns64814:0crwdne64814:0"
-
-#. Name of a DocType
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-msgid "Asset"
-msgstr "crwdns64816:0crwdne64816:0"
+msgstr "crwdns132704:0crwdne132704:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Serial No'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/account_balance/account_balance.js:25
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:359
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: stock/doctype/serial_no/serial_no.json
 msgid "Asset"
-msgstr "crwdns64818:0crwdne64818:0"
+msgstr "crwdns64816:0crwdne64816:0"
 
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -7804,112 +5297,30 @@ msgctxt "Asset"
 msgid "Asset"
 msgstr "crwdns64820:0crwdne64820:0"
 
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Asset"
-msgstr "crwdns64822:0crwdne64822:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Asset"
-msgstr "crwdns64824:0crwdne64824:0"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Asset"
-msgstr "crwdns64826:0crwdne64826:0"
-
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Asset"
-msgstr "crwdns64828:0crwdne64828:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset"
-msgstr "crwdns64830:0crwdne64830:0"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Asset"
-msgstr "crwdns64832:0crwdne64832:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Asset"
-msgstr "crwdns64834:0crwdne64834:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Asset"
-msgstr "crwdns64836:0crwdne64836:0"
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Asset"
-msgstr "crwdns64838:0crwdne64838:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Asset"
-msgstr "crwdns64840:0crwdne64840:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Asset"
-msgstr "crwdns64842:0crwdne64842:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Asset"
-msgstr "crwdns64844:0crwdne64844:0"
-
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "Asset Account"
-msgstr "crwdns64846:0crwdne64846:0"
+msgstr "crwdns132706:0crwdne132706:0"
 
+#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_activity/asset_activity.json
 #: assets/report/asset_activity/asset_activity.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "crwdns64848:0crwdne64848:0"
 
+#. Group in Asset's connections
 #. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Activity"
-msgstr "crwdns64850:0crwdne64850:0"
-
 #. Name of a DocType
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Asset Capitalization"
 msgstr "crwdns64852:0crwdne64852:0"
 
-#. Group in Asset's connections
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Capitalization"
-msgstr "crwdns64854:0crwdne64854:0"
-
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Capitalization"
@@ -7931,23 +5342,29 @@ msgstr "crwdns64860:0crwdne64860:0"
 msgid "Asset Capitalization Stock Item"
 msgstr "crwdns64862:0crwdne64862:0"
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Asset'
 #. Name of a DocType
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:349
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "crwdns64864:0crwdne64864:0"
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Category"
-msgstr "crwdns64866:0crwdne64866:0"
-
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #: assets/workspace/assets/assets.json
@@ -7955,36 +5372,6 @@ msgctxt "Asset Category"
 msgid "Asset Category"
 msgstr "crwdns64868:0crwdne64868:0"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Asset Category"
-msgstr "crwdns64870:0crwdne64870:0"
-
-#. Label of a Read Only field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Asset Category"
-msgstr "crwdns64872:0crwdne64872:0"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Asset Category"
-msgstr "crwdns64874:0crwdne64874:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Asset Category"
-msgstr "crwdns64876:0crwdne64876:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Asset Category"
-msgstr "crwdns64878:0crwdne64878:0"
-
 #. Name of a DocType
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
@@ -7992,9 +5379,8 @@ msgstr "crwdns64880:0crwdne64880:0"
 
 #. Label of a Data field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Asset Category Name"
-msgstr "crwdns64882:0crwdne64882:0"
+msgstr "crwdns132708:0crwdne132708:0"
 
 #: stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
@@ -8002,15 +5388,13 @@ msgstr "crwdns64884:0crwdne64884:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Asset Depreciation Cost Center"
-msgstr "crwdns64886:0crwdne64886:0"
+msgstr "crwdns132710:0crwdne132710:0"
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Asset Depreciation Details"
-msgstr "crwdns64888:0crwdne64888:0"
+msgstr "crwdns132712:0crwdne132712:0"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -8019,23 +5403,19 @@ msgstr "crwdns64888:0crwdne64888:0"
 msgid "Asset Depreciation Ledger"
 msgstr "crwdns64890:0crwdne64890:0"
 
+#. Linked DocType in Asset's connections
 #. Name of a DocType
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "crwdns64892:0crwdne64892:0"
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Depreciation Schedule"
-msgstr "crwdns64894:0crwdne64894:0"
-
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:968
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1012
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
@@ -8061,59 +5441,45 @@ msgstr "crwdns64906:0crwdne64906:0"
 
 #. Label of a Section Break field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Asset Details"
-msgstr "crwdns64908:0crwdne64908:0"
+msgstr "crwdns132714:0crwdne132714:0"
 
 #. Name of a DocType
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "crwdns64910:0crwdne64910:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:409
+#: assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "crwdns64912:0crwdne64912:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Asset Location"
-msgstr "crwdns64914:0crwdne64914:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Asset Location"
-msgstr "crwdns64916:0crwdne64916:0"
+msgstr "crwdns132716:0crwdne132716:0"
 
+#. Linked DocType in Asset's connections
 #. Name of a DocType
+#. Label of a Link field in DocType 'Asset Maintenance Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: assets/report/asset_maintenance/asset_maintenance.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "crwdns64918:0crwdne64918:0"
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Maintenance"
-msgstr "crwdns64920:0crwdne64920:0"
-
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Maintenance"
 msgid "Asset Maintenance"
 msgstr "crwdns64922:0crwdne64922:0"
 
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Asset Maintenance"
-msgstr "crwdns64924:0crwdne64924:0"
-
 #. Name of a DocType
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Asset Maintenance Log"
@@ -8158,122 +5524,74 @@ msgstr "crwdns64938:0crwdne64938:0"
 msgid "Asset Movement Item"
 msgstr "crwdns64940:0crwdne64940:0"
 
-#: assets/doctype/asset/asset.py:893
+#: assets/doctype/asset/asset.py:904
 msgid "Asset Movement record {0} created"
 msgstr "crwdns64942:0{0}crwdne64942:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
+#. Label of a Data field in DocType 'Asset'
+#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Data field in DocType 'Asset Movement Item'
+#. Label of a Read Only field in DocType 'Asset Repair'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "crwdns64944:0crwdne64944:0"
 
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Name"
-msgstr "crwdns64946:0crwdne64946:0"
-
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Asset Name"
-msgstr "crwdns64948:0crwdne64948:0"
-
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Asset Name"
-msgstr "crwdns64950:0crwdne64950:0"
-
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Asset Name"
-msgstr "crwdns64952:0crwdne64952:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Asset Name"
-msgstr "crwdns64954:0crwdne64954:0"
-
-#. Label of a Data field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Asset Name"
-msgstr "crwdns64956:0crwdne64956:0"
-
-#. Label of a Read Only field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset Name"
-msgstr "crwdns64958:0crwdne64958:0"
-
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Asset Naming Series"
-msgstr "crwdns64960:0crwdne64960:0"
+msgstr "crwdns132718:0crwdne132718:0"
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Owner"
-msgstr "crwdns64962:0crwdne64962:0"
+msgstr "crwdns132720:0crwdne132720:0"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Owner Company"
-msgstr "crwdns64964:0crwdne64964:0"
+msgstr "crwdns132722:0crwdne132722:0"
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Quantity"
-msgstr "crwdns64966:0crwdne64966:0"
+msgstr "crwdns132724:0crwdne132724:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
 #: accounts/report/account_balance/account_balance.js:38
+#: setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "crwdns64968:0crwdne64968:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Asset Received But Not Billed"
-msgstr "crwdns64970:0crwdne64970:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Asset Received But Not Billed"
-msgstr "crwdns64972:0crwdne64972:0"
-
+#. Linked DocType in Asset's connections
 #. Name of a DocType
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_repair/asset_repair.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Asset Repair"
 msgstr "crwdns64974:0crwdne64974:0"
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Repair"
-msgstr "crwdns64976:0crwdne64976:0"
-
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Repair"
 msgid "Asset Repair"
 msgstr "crwdns64978:0crwdne64978:0"
 
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
-#. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Asset Repair"
-msgstr "crwdns64980:0crwdne64980:0"
-
 #. Name of a DocType
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
@@ -8281,9 +5599,8 @@ msgstr "crwdns64982:0crwdne64982:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Asset Settings"
-msgstr "crwdns64984:0crwdne64984:0"
+msgstr "crwdns132726:0crwdne132726:0"
 
 #. Name of a DocType
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
@@ -8301,34 +5618,25 @@ msgstr "crwdns64990:0{0}crwdne64990:0"
 
 #. Label of a Select field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Asset Status"
-msgstr "crwdns64992:0crwdne64992:0"
+msgstr "crwdns132728:0crwdne132728:0"
 
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
 #: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:199
-#: assets/report/fixed_asset_register/fixed_asset_register.py:392
-#: assets/report/fixed_asset_register/fixed_asset_register.py:439
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "crwdns64994:0crwdne64994:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Asset Value"
-msgstr "crwdns64996:0crwdne64996:0"
-
+#. Linked DocType in Asset's connections
 #. Name of a DocType
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
 msgstr "crwdns64998:0crwdne64998:0"
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Value Adjustment"
-msgstr "crwdns65000:0crwdne65000:0"
-
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Value Adjustment"
@@ -8348,7 +5656,7 @@ msgstr "crwdns65006:0crwdne65006:0"
 msgid "Asset cancelled"
 msgstr "crwdns65008:0crwdne65008:0"
 
-#: assets/doctype/asset/asset.py:503
+#: assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "crwdns65010:0{0}crwdne65010:0"
 
@@ -8364,7 +5672,7 @@ msgstr "crwdns65014:0crwdne65014:0"
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "crwdns65016:0{0}crwdne65016:0"
 
-#: assets/doctype/asset/asset.py:1134
+#: assets/doctype/asset/asset.py:1145
 msgid "Asset created after being split from Asset {0}"
 msgstr "crwdns65018:0{0}crwdne65018:0"
 
@@ -8388,7 +5696,7 @@ msgstr "crwdns65026:0{0}crwdne65026:0"
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
 
-#: assets/doctype/asset/depreciation.py:496
+#: assets/doctype/asset/depreciation.py:497
 msgid "Asset restored"
 msgstr "crwdns65030:0crwdne65030:0"
 
@@ -8396,19 +5704,19 @@ msgstr "crwdns65030:0crwdne65030:0"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "crwdns65032:0{0}crwdne65032:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "crwdns65034:0crwdne65034:0"
 
-#: assets/doctype/asset/depreciation.py:470
+#: assets/doctype/asset/depreciation.py:471
 msgid "Asset scrapped"
 msgstr "crwdns65036:0crwdne65036:0"
 
-#: assets/doctype/asset/depreciation.py:472
+#: assets/doctype/asset/depreciation.py:473
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "crwdns65038:0{0}crwdne65038:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "crwdns65040:0crwdne65040:0"
 
@@ -8420,7 +5728,7 @@ msgstr "crwdns65042:0crwdne65042:0"
 msgid "Asset transferred to Location {0}"
 msgstr "crwdns65044:0{0}crwdne65044:0"
 
-#: assets/doctype/asset/asset.py:1068
+#: assets/doctype/asset/asset.py:1079
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
@@ -8436,7 +5744,7 @@ msgstr "crwdns65050:0{0}crwdne65050:0"
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "crwdns65052:0{0}crwdne65052:0"
 
-#: assets/doctype/asset/depreciation.py:439
+#: assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
 
@@ -8469,7 +5777,7 @@ msgstr "crwdns65066:0{0}crwdne65066:0"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "crwdns65068:0{0}crwdne65068:0"
 
-#: assets/doctype/asset/depreciation.py:437
+#: assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
@@ -8485,32 +5793,20 @@ msgstr "crwdns65074:0{0}crwdne65074:0"
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "crwdns65076:0{0}crwdne65076:0"
 
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of a Table field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:237
+#: accounts/report/balance_sheet/balance_sheet.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_movement/asset_movement.json
 #: assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "crwdns65078:0crwdne65078:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Assets"
-msgstr "crwdns65080:0crwdne65080:0"
-
-#. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Assets"
-msgstr "crwdns65082:0crwdne65082:0"
-
-#. Label of a Table field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Assets"
-msgstr "crwdns65084:0crwdne65084:0"
-
 #: controllers/buying_controller.py:761
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "crwdns65086:0{0}crwdne65086:0"
@@ -8524,27 +5820,21 @@ msgstr "crwdns65088:0crwdne65088:0"
 msgid "Asset{} {assets_link} created for {}"
 msgstr "crwdns65090:0{assets_link}crwdne65090:0"
 
-#: manufacturing/doctype/job_card/job_card.js:281
+#: manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Assign To"
-msgstr "crwdns65094:0crwdne65094:0"
-
 #. Label of a Link field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Assign To"
-msgstr "crwdns65096:0crwdne65096:0"
+msgstr "crwdns132730:0crwdne132730:0"
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Assign to Name"
-msgstr "crwdns65098:0crwdne65098:0"
+msgstr "crwdns132732:0crwdne132732:0"
 
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
 #: support/report/issue_analytics/issue_analytics.js:81
@@ -8558,24 +5848,23 @@ msgstr "crwdns65102:0crwdne65102:0"
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Assignment Conditions"
-msgstr "crwdns65104:0crwdne65104:0"
+msgstr "crwdns132734:0crwdne132734:0"
 
-#: assets/doctype/asset/asset.py:999
+#: assets/doctype/asset/asset.py:1010
 msgid "At least one asset has to be selected."
 msgstr "crwdns104530:0crwdne104530:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:791
+#: accounts/doctype/pos_invoice/pos_invoice.py:792
 msgid "At least one invoice has to be selected."
 msgstr "crwdns104532:0crwdne104532:0"
 
-#: controllers/sales_and_purchase_return.py:142
+#: controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "crwdns104534:0crwdne104534:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:517
+#: accounts/doctype/pos_invoice/pos_invoice.py:408
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "crwdns65106:0crwdne65106:0"
 
@@ -8587,7 +5876,7 @@ msgstr "crwdns65108:0crwdne65108:0"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:618
+#: stock/doctype/stock_entry/stock_entry.py:626
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
@@ -8595,22 +5884,30 @@ msgstr "crwdns104538:0crwdne104538:0"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:618
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:620
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:603
+#: manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
-#: controllers/stock_controller.py:318
+#: controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:96
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr "crwdns132738:0{0}crwdnd132738:0{1}crwdne132738:0"
+
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
@@ -8618,9 +5915,8 @@ msgstr "crwdns112210:0crwdne112210:0"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr "crwdns65126:0crwdne65126:0"
+msgstr "crwdns132740:0crwdne132740:0"
 
 #: public/js/utils/serial_no_batch_selector.js:260
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
@@ -8629,15 +5925,13 @@ msgstr "crwdns65128:0crwdne65128:0"
 
 #. Label of a Attach field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
 msgid "Attach custom Chart of Accounts file"
-msgstr "crwdns65130:0crwdne65130:0"
+msgstr "crwdns132742:0crwdne132742:0"
 
 #. Label of a Attach field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Attachment"
-msgstr "crwdns65132:0crwdne65132:0"
+msgstr "crwdns132744:0crwdne132744:0"
 
 #: templates/pages/order.html:137 templates/pages/projects.html:83
 msgid "Attachments"
@@ -8645,45 +5939,32 @@ msgstr "crwdns65134:0crwdne65134:0"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Attendance & Leaves"
-msgstr "crwdns65136:0crwdne65136:0"
+msgstr "crwdns132746:0crwdne132746:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "crwdns65138:0crwdne65138:0"
-
-#. Label of a Link field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "Attribute"
-msgstr "crwdns65140:0crwdne65140:0"
+msgstr "crwdns132748:0crwdne132748:0"
 
 #. Label of a Link field in DocType 'Website Attribute'
+#. Label of a Link field in DocType 'Item Variant Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
-msgctxt "Website Attribute"
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr "crwdns65142:0crwdne65142:0"
+msgstr "crwdns132750:0crwdne132750:0"
 
 #. Label of a Data field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
 msgid "Attribute Name"
-msgstr "crwdns65144:0crwdne65144:0"
+msgstr "crwdns132752:0crwdne132752:0"
 
 #. Label of a Data field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
-msgid "Attribute Value"
-msgstr "crwdns65146:0crwdne65146:0"
-
 #. Label of a Data field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Attribute Value"
-msgstr "crwdns65148:0crwdne65148:0"
+msgstr "crwdns132754:0crwdne132754:0"
 
 #: stock/doctype/item/item.py:917
 msgid "Attribute table is mandatory"
@@ -8706,6 +5987,7 @@ msgstr "crwdns65156:0crwdne65156:0"
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -8713,6 +5995,7 @@ msgstr "crwdns65156:0crwdne65156:0"
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "crwdns65158:0crwdne65158:0"
 
@@ -8723,9 +6006,8 @@ msgstr "crwdns65160:0crwdne65160:0"
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Authorised By"
-msgstr "crwdns65162:0crwdne65162:0"
+msgstr "crwdns132756:0crwdne132756:0"
 
 #. Name of a DocType
 #: setup/doctype/authorization_control/authorization_control.json
@@ -8734,9 +6016,8 @@ msgstr "crwdns65164:0crwdne65164:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Authorization Endpoint"
-msgstr "crwdns65166:0crwdne65166:0"
+msgstr "crwdns132758:0crwdne132758:0"
 
 #. Name of a DocType
 #: setup/doctype/authorization_rule/authorization_rule.json
@@ -8745,15 +6026,13 @@ msgstr "crwdns65168:0crwdne65168:0"
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Authorization Settings"
-msgstr "crwdns65170:0crwdne65170:0"
+msgstr "crwdns132760:0crwdne132760:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Authorization URL"
-msgstr "crwdns65172:0crwdne65172:0"
+msgstr "crwdns132762:0crwdne132762:0"
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
@@ -8761,57 +6040,48 @@ msgstr "crwdns65174:0crwdne65174:0"
 
 #. Label of a Float field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Authorized Value"
-msgstr "crwdns65176:0crwdne65176:0"
+msgstr "crwdns132764:0crwdne132764:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Auto Create Assets on Purchase"
-msgstr "crwdns65178:0crwdne65178:0"
+msgstr "crwdns132766:0crwdne132766:0"
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "crwdns65180:0crwdne65180:0"
+msgstr "crwdns132768:0crwdne132768:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Auto Create Purchase Receipt"
-msgstr "crwdns65182:0crwdne65182:0"
+msgstr "crwdns132770:0crwdne132770:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Auto Create Serial and Batch Bundle For Outward"
-msgstr "crwdns65184:0crwdne65184:0"
+msgstr "crwdns132772:0crwdne132772:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Auto Create Subcontracting Order"
-msgstr "crwdns65186:0crwdne65186:0"
+msgstr "crwdns132774:0crwdne132774:0"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Auto Created"
-msgstr "crwdns65188:0crwdne65188:0"
+msgstr "crwdns132776:0crwdne132776:0"
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "crwdns65190:0crwdne65190:0"
+msgstr "crwdns132778:0crwdne132778:0"
 
 #. Label of a Check field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Auto Creation of Contact"
-msgstr "crwdns65192:0crwdne65192:0"
+msgstr "crwdns132780:0crwdne132780:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -8825,15 +6095,13 @@ msgstr "crwdns65196:0crwdne65196:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Auto Insert Item Price If Missing"
-msgstr "crwdns65198:0crwdne65198:0"
+msgstr "crwdns132782:0crwdne132782:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Auto Material Request"
-msgstr "crwdns65200:0crwdne65200:0"
+msgstr "crwdns132784:0crwdne132784:0"
 
 #: stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
@@ -8841,23 +6109,17 @@ msgstr "crwdns65202:0crwdne65202:0"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Auto Name"
-msgstr "crwdns65204:0crwdne65204:0"
-
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Auto Name"
-msgstr "crwdns65206:0crwdne65206:0"
+msgstr "crwdns132786:0crwdne132786:0"
 
 #. Label of a Check field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Auto Opt In (For all customers)"
-msgstr "crwdns65208:0crwdne65208:0"
+msgstr "crwdns132788:0crwdne132788:0"
 
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
@@ -8865,133 +6127,81 @@ msgstr "crwdns65210:0crwdne65210:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Auto Reconcile Payments"
-msgstr "crwdns65212:0crwdne65212:0"
+msgstr "crwdns132790:0crwdne132790:0"
 
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "crwdns65214:0crwdne65214:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "crwdns65216:0{0}crwdne65216:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Auto Repeat"
-msgstr "crwdns65218:0crwdne65218:0"
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Auto Repeat"
-msgstr "crwdns65220:0crwdne65220:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Auto Repeat"
-msgstr "crwdns65222:0crwdne65222:0"
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Auto Repeat"
-msgstr "crwdns65224:0crwdne65224:0"
-
+#. Label of a Link field in DocType 'POS Invoice'
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Auto Repeat"
-msgstr "crwdns65226:0crwdne65226:0"
-
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Auto Repeat"
-msgstr "crwdns65228:0crwdne65228:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Auto Repeat"
-msgstr "crwdns65230:0crwdne65230:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Auto Repeat"
-msgstr "crwdns65232:0crwdne65232:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Auto Repeat"
-msgstr "crwdns65234:0crwdne65234:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Auto Repeat"
-msgstr "crwdns65236:0crwdne65236:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Auto Repeat"
-msgstr "crwdns65238:0crwdne65238:0"
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
-msgstr "crwdns65240:0crwdne65240:0"
+msgstr "crwdns132792:0crwdne132792:0"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Auto Repeat Detail"
-msgstr "crwdns65242:0crwdne65242:0"
+msgstr "crwdns132794:0crwdne132794:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Auto Reserve Serial and Batch Nos"
-msgstr "crwdns65244:0crwdne65244:0"
+msgstr "crwdns132796:0crwdne132796:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
-msgstr "crwdns65246:0crwdne65246:0"
+msgstr "crwdns132798:0crwdne132798:0"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "crwdns65248:0crwdne65248:0"
+msgstr "crwdns132800:0crwdne132800:0"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr "crwdns65250:0crwdne65250:0"
+msgstr "crwdns132802:0crwdne132802:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Auto re-order"
-msgstr "crwdns65252:0crwdne65252:0"
+msgstr "crwdns132804:0crwdne132804:0"
 
 #: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401
 msgid "Auto repeat document updated"
@@ -9000,168 +6210,130 @@ msgstr "crwdns65254:0crwdne65254:0"
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Auto write off precision loss while consolidation"
-msgstr "crwdns65256:0crwdne65256:0"
+msgstr "crwdns132806:0crwdne132806:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Automatically Add Filtered Item To Cart"
-msgstr "crwdns65258:0crwdne65258:0"
+msgstr "crwdns132808:0crwdne132808:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr "crwdns65260:0crwdne65260:0"
+msgstr "crwdns132810:0crwdne132810:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Automatically Create New Batch"
-msgstr "crwdns65262:0crwdne65262:0"
+msgstr "crwdns132812:0crwdne132812:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Automatically Fetch Payment Terms from Order"
-msgstr "crwdns65264:0crwdne65264:0"
+msgstr "crwdns132814:0crwdne132814:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr "crwdns65266:0crwdne65266:0"
+msgstr "crwdns132816:0crwdne132816:0"
 
 #. Label of a Check field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
 msgid "Automatically post balancing accounting entry"
-msgstr "crwdns65268:0crwdne65268:0"
+msgstr "crwdns132818:0crwdne132818:0"
 
+#. Label of a Table field in DocType 'Appointment Booking Settings'
 #. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "crwdns65270:0crwdne65270:0"
 
-#. Label of a Table field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
-msgid "Availability Of Slots"
-msgstr "crwdns65272:0crwdne65272:0"
-
+#: manufacturing/doctype/workstation/workstation.js:510
 #: manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "crwdns65274:0crwdne65274:0"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Available Batch Qty at From Warehouse"
-msgstr "crwdns65276:0crwdne65276:0"
+msgstr "crwdns132820:0crwdne132820:0"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Available Batch Qty at Warehouse"
-msgstr "crwdns65278:0crwdne65278:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Available Batch Qty at Warehouse"
-msgstr "crwdns65280:0crwdne65280:0"
+msgstr "crwdns132822:0crwdne132822:0"
 
 #. Name of a report
 #: stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr "crwdns127454:0crwdne127454:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "crwdns65282:0crwdne65282:0"
 
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: manufacturing/doctype/workstation/workstation.js:502
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:549 stock/report/stock_ageing/stock_ageing.py:155
+#: public/js/utils.js:549
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/report/stock_ageing/stock_ageing.py:155
 msgid "Available Qty"
 msgstr "crwdns65284:0crwdne65284:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Available Qty"
-msgstr "crwdns65286:0crwdne65286:0"
-
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Available Qty For Consumption"
-msgstr "crwdns65288:0crwdne65288:0"
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Available Qty For Consumption"
-msgstr "crwdns65290:0crwdne65290:0"
+msgstr "crwdns132824:0crwdne132824:0"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "Available Qty at Company"
-msgstr "crwdns65292:0crwdne65292:0"
+msgstr "crwdns132826:0crwdne132826:0"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
 msgid "Available Qty at From Warehouse"
-msgstr "crwdns65294:0crwdne65294:0"
+msgstr "crwdns132828:0crwdne132828:0"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
 msgid "Available Qty at Source Warehouse"
-msgstr "crwdns65296:0crwdne65296:0"
+msgstr "crwdns132830:0crwdne132830:0"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "Available Qty at Target Warehouse"
-msgstr "crwdns65298:0crwdne65298:0"
+msgstr "crwdns132832:0crwdne132832:0"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
 msgid "Available Qty at WIP Warehouse"
-msgstr "crwdns65300:0crwdne65300:0"
+msgstr "crwdns132834:0crwdne132834:0"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Available Qty at Warehouse"
-msgstr "crwdns65302:0crwdne65302:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr "crwdns65304:0crwdne65304:0"
+msgstr "crwdns132836:0crwdne132836:0"
 
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "crwdns65306:0crwdne65306:0"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Available Qty to Reserve"
-msgstr "crwdns65308:0crwdne65308:0"
-
 #. Label of a Float field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
 msgid "Available Quantity"
-msgstr "crwdns65310:0crwdne65310:0"
+msgstr "crwdns132838:0crwdne132838:0"
 
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
@@ -9178,7 +6350,7 @@ msgstr "crwdns65314:0crwdne65314:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:746
+#: stock/doctype/stock_entry/stock_entry.py:756
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
@@ -9188,9 +6360,8 @@ msgstr "crwdns65320:0{0}crwdne65320:0"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Available-for-use Date"
-msgstr "crwdns65322:0crwdne65322:0"
+msgstr "crwdns132840:0crwdne132840:0"
 
 #: assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
@@ -9198,7 +6369,7 @@ msgstr "crwdns65324:0crwdne65324:0"
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:488
+#: stock/report/stock_balance/stock_balance.py:492
 msgid "Average Age"
 msgstr "crwdns65326:0crwdne65326:0"
 
@@ -9208,9 +6379,8 @@ msgstr "crwdns65328:0crwdne65328:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Average Discount"
-msgstr "crwdns65330:0crwdne65330:0"
+msgstr "crwdns132842:0crwdne132842:0"
 
 #: accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
@@ -9218,15 +6388,13 @@ msgstr "crwdns65332:0crwdne65332:0"
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Average Response Time"
-msgstr "crwdns65334:0crwdne65334:0"
+msgstr "crwdns132844:0crwdne132844:0"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Average time taken by the supplier to deliver"
-msgstr "crwdns65336:0crwdne65336:0"
+msgstr "crwdns132846:0crwdne132846:0"
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
@@ -9234,11 +6402,10 @@ msgstr "crwdns65338:0crwdne65338:0"
 
 #. Label of a Float field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Avg Rate"
-msgstr "crwdns65340:0crwdne65340:0"
+msgstr "crwdns132848:0crwdne132848:0"
 
-#: stock/report/stock_ledger/stock_ledger.py:265
+#: stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr "crwdns65342:0crwdne65342:0"
 
@@ -9250,46 +6417,62 @@ msgstr "crwdns65344:0crwdne65344:0"
 msgid "Avg. Selling Price List Rate"
 msgstr "crwdns65346:0crwdne65346:0"
 
-#: accounts/report/gross_profit/gross_profit.py:257
+#: accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "crwdns65348:0crwdne65348:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "B+"
-msgstr "crwdns65350:0crwdne65350:0"
+msgstr "crwdns132850:0crwdne132850:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "B-"
-msgstr "crwdns65352:0crwdne65352:0"
+msgstr "crwdns132852:0crwdne132852:0"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "BFS"
-msgstr "crwdns65354:0crwdne65354:0"
+msgstr "crwdns132854:0crwdne132854:0"
 
 #. Label of a Section Break field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
 msgid "BIN Qty"
-msgstr "crwdns65356:0crwdne65356:0"
+msgstr "crwdns132856:0crwdne132856:0"
 
+#. Label of a 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 a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Linked DocType in BOM Creator's connections
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/report/bom_explorer/bom_explorer.js:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:57
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: selling/doctype/sales_order/sales_order.js:1015
+#: selling/doctype/sales_order/sales_order.js:1019
 #: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/stock_entry/stock_entry.js:631
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:635
 #: stock/report/bom_search/bom_search.py:38
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "crwdns65358:0crwdne65358:0"
 
@@ -9299,67 +6482,11 @@ msgctxt "BOM"
 msgid "BOM"
 msgstr "crwdns65360:0crwdne65360:0"
 
-#. Linked DocType in BOM Creator's connections
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "BOM"
-msgstr "crwdns65362:0crwdne65362:0"
-
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
-#. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "BOM"
-msgstr "crwdns65364:0crwdne65364:0"
-
-#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
-#. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "BOM"
-msgstr "crwdns65366:0crwdne65366:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "BOM"
-msgstr "crwdns65368:0crwdne65368:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "BOM"
-msgstr "crwdns65370:0crwdne65370:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "BOM"
-msgstr "crwdns65372:0crwdne65372:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "BOM"
-msgstr "crwdns65374:0crwdne65374:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "BOM"
-msgstr "crwdns65376:0crwdne65376:0"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "BOM"
-msgstr "crwdns65378:0crwdne65378:0"
-
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "crwdns65380:0crwdne65380:0"
 
-#: manufacturing/doctype/bom/bom.py:1337
+#: manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
 
@@ -9375,61 +6502,39 @@ msgstr "crwdns65386:0crwdne65386:0"
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "BOM Created"
-msgstr "crwdns65388:0crwdne65388:0"
+msgstr "crwdns132858:0crwdne132858:0"
 
+#. Label of a Link field in DocType 'BOM'
 #. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Creator"
 msgstr "crwdns65390:0crwdne65390:0"
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "BOM Creator"
-msgstr "crwdns65392:0crwdne65392:0"
-
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM Creator"
 msgid "BOM Creator"
 msgstr "crwdns65394:0crwdne65394:0"
 
+#. Label of a Data field in DocType 'BOM'
 #. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "crwdns65396:0crwdne65396:0"
 
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "BOM Creator Item"
-msgstr "crwdns65398:0crwdne65398:0"
-
 #. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "BOM Detail No"
-msgstr "crwdns65400:0crwdne65400:0"
-
 #. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "BOM Detail No"
-msgstr "crwdns65402:0crwdne65402:0"
-
 #. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "BOM Detail No"
-msgstr "crwdns65404:0crwdne65404:0"
-
 #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "BOM Detail No"
-msgstr "crwdns65406:0crwdne65406:0"
+msgstr "crwdns132860:0crwdne132860:0"
 
 #. Name of a report
 #: manufacturing/report/bom_explorer/bom_explorer.json
@@ -9448,9 +6553,8 @@ msgstr "crwdns65412:0crwdne65412:0"
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "BOM Info"
-msgstr "crwdns65414:0crwdne65414:0"
+msgstr "crwdns132862:0crwdne132862:0"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_item/bom_item.json
@@ -9462,82 +6566,46 @@ msgstr "crwdns65416:0crwdne65416:0"
 msgid "BOM Level"
 msgstr "crwdns65418:0crwdne65418:0"
 
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "crwdns65420:0crwdne65420:0"
 
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "BOM No"
-msgstr "crwdns65422:0crwdne65422:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "BOM No"
-msgstr "crwdns65424:0crwdne65424:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "BOM No"
-msgstr "crwdns65426:0crwdne65426:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "BOM No"
-msgstr "crwdns65428:0crwdne65428:0"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "BOM No"
-msgstr "crwdns65430:0crwdne65430:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "BOM No"
-msgstr "crwdns65432:0crwdne65432:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "BOM No"
-msgstr "crwdns65434:0crwdne65434:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "BOM No"
-msgstr "crwdns65436:0crwdne65436:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "BOM No"
-msgstr "crwdns65438:0crwdne65438:0"
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr "crwdns132864:0crwdne132864:0"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "BOM No. for a Finished Good Item"
-msgstr "crwdns65440:0crwdne65440:0"
+msgstr "crwdns132866:0crwdne132866:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'Routing'
 #: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "crwdns65442:0crwdne65442:0"
 
-#. Label of a Table field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
-msgid "BOM Operation"
-msgstr "crwdns65444:0crwdne65444:0"
-
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/bom_operations_time/bom_operations_time.json
@@ -9581,9 +6649,8 @@ msgstr "crwdns65458:0crwdne65458:0"
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "BOM Tree"
-msgstr "crwdns65460:0crwdne65460:0"
+msgstr "crwdns132868:0crwdne132868:0"
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
@@ -9642,12 +6709,12 @@ msgstr "crwdns65480:0crwdne65480:0"
 msgid "BOM Website Operation"
 msgstr "crwdns65482:0crwdne65482:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:1161
+#: stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "crwdns65484:0crwdne65484:0"
 
 #: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:683
+#: stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "crwdns65486:0crwdne65486:0"
 
@@ -9655,69 +6722,88 @@ msgstr "crwdns65486:0crwdne65486:0"
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
 
-#: manufacturing/doctype/bom/bom.py:626
+#: manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 
-#: manufacturing/doctype/bom/bom.py:1214
+#: manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
 
-#: manufacturing/doctype/bom/bom.py:1196
+#: manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "crwdns65494:0{0}crwdne65494:0"
 
-#: manufacturing/doctype/bom/bom.py:1199
+#: manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "crwdns65496:0{0}crwdne65496:0"
 
+#: manufacturing/doctype/bom/bom.py:682
+msgid "BOM {0} not found for the item {1}"
+msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
+
 #. Label of a Long Text field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
 msgid "BOMs Updated"
-msgstr "crwdns65498:0crwdne65498:0"
+msgstr "crwdns132872:0crwdne132872:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:251
+#: manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "crwdns65500:0crwdne65500:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:261
+#: manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "crwdns65502:0crwdne65502:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:210
+#: manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "crwdns65504:0crwdne65504:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "crwdns65506:0crwdne65506:0"
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:361
+#: public/js/bom_configurator/bom_configurator.bundle.js:589
+msgid "Backflush Materials From WIP"
+msgstr "crwdns132874:0crwdne132874:0"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Job Card'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:283
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr "crwdns132876:0crwdne132876:0"
+
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "crwdns65508:0crwdne65508:0"
 
 #. Label of a Select field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Backflush Raw Materials Based On"
-msgstr "crwdns65510:0crwdne65510:0"
+msgstr "crwdns132878:0crwdne132878:0"
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "crwdns65512:0crwdne65512:0"
+msgstr "crwdns132880:0crwdne132880:0"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "crwdns65514:0crwdne65514:0"
+msgstr "crwdns132882:0crwdne132882:0"
 
 #: accounts/report/account_balance/account_balance.py:36
 #: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:277
+#: accounts/report/sales_register/sales_register.py:278
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "crwdns65516:0crwdne65516:0"
@@ -9727,26 +6813,24 @@ msgstr "crwdns65516:0crwdne65516:0"
 msgid "Balance (Dr - Cr)"
 msgstr "crwdns65518:0crwdne65518:0"
 
-#: accounts/report/general_ledger/general_ledger.py:595
+#: accounts/report/general_ledger/general_ledger.py:602
 msgid "Balance ({0})"
 msgstr "crwdns65520:0{0}crwdne65520:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "Balance In Account Currency"
-msgstr "crwdns65522:0crwdne65522:0"
+msgstr "crwdns132884:0crwdne132884:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "Balance In Base Currency"
-msgstr "crwdns65524:0crwdne65524:0"
+msgstr "crwdns132886:0crwdne132886:0"
 
 #: stock/report/available_batch_report/available_batch_report.py:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:416
-#: stock/report/stock_ledger/stock_ledger.py:228
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "crwdns65526:0crwdne65526:0"
 
@@ -9754,37 +6838,24 @@ msgstr "crwdns65526:0crwdne65526:0"
 msgid "Balance Qty (Stock)"
 msgstr "crwdns65528:0crwdne65528:0"
 
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
+#: accounts/doctype/account/account.json
 #: accounts/report/balance_sheet/balance_sheet.json
 #: accounts/workspace/financial_reports/financial_reports.json
 #: public/js/financial_statements.js:131
+#: setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "crwdns65532:0crwdne65532:0"
 
-#. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Balance Sheet"
-msgstr "crwdns65534:0crwdne65534:0"
-
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Balance Sheet"
-msgstr "crwdns65536:0crwdne65536:0"
-
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Balance Sheet Summary"
-msgstr "crwdns65538:0crwdne65538:0"
-
 #. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Balance Sheet Summary"
-msgstr "crwdns65540:0crwdne65540:0"
+msgstr "crwdns132888:0crwdne132888:0"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
@@ -9792,12 +6863,11 @@ msgstr "crwdns111630:0crwdne111630:0"
 
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Balance Stock Value"
-msgstr "crwdns65542:0crwdne65542:0"
+msgstr "crwdns132890:0crwdne132890:0"
 
-#: stock/report/stock_balance/stock_balance.py:423
-#: stock/report/stock_ledger/stock_ledger.py:285
+#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "crwdns65544:0crwdne65544:0"
 
@@ -9807,21 +6877,31 @@ msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Balance must be"
-msgstr "crwdns65548:0crwdne65548:0"
-
-#. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/report/account_balance/account_balance.js:39
-msgid "Bank"
-msgstr "crwdns65550:0crwdne65550:0"
+msgstr "crwdns132892:0crwdne132892:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Name of a DocType
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of a Read Only field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Request'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/report/account_balance/account_balance.js:39
+#: setup/doctype/employee/employee.json
 msgid "Bank"
-msgstr "crwdns65552:0crwdne65552:0"
+msgstr "crwdns65550:0crwdne65550:0"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -9829,68 +6909,36 @@ msgctxt "Bank"
 msgid "Bank"
 msgstr "crwdns65554:0crwdne65554:0"
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank"
-msgstr "crwdns65556:0crwdne65556:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank"
-msgstr "crwdns65558:0crwdne65558:0"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Bank"
-msgstr "crwdns65560:0crwdne65560:0"
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank"
-msgstr "crwdns65562:0crwdne65562:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Bank"
-msgstr "crwdns65564:0crwdne65564:0"
-
-#. Label of a Read Only field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank"
-msgstr "crwdns65566:0crwdne65566:0"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Bank"
-msgstr "crwdns65568:0crwdne65568:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank"
-msgstr "crwdns65570:0crwdne65570:0"
-
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Bank / Cash Account"
-msgstr "crwdns65572:0crwdne65572:0"
+msgstr "crwdns132894:0crwdne132894:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank A/C No."
-msgstr "crwdns65574:0crwdne65574:0"
+msgstr "crwdns132896:0crwdne132896:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: buying/doctype/supplier/supplier.js:108
@@ -9904,101 +6952,28 @@ msgctxt "Bank Account"
 msgid "Bank Account"
 msgstr "crwdns65578:0crwdne65578:0"
 
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Bank Account"
-msgstr "crwdns65580:0crwdne65580:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account"
-msgstr "crwdns65582:0crwdne65582:0"
-
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Bank Account"
-msgstr "crwdns65584:0crwdne65584:0"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Bank Account"
-msgstr "crwdns65586:0crwdne65586:0"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Bank Account"
-msgstr "crwdns65588:0crwdne65588:0"
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Bank Account"
-msgstr "crwdns65590:0crwdne65590:0"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Bank Account"
-msgstr "crwdns65592:0crwdne65592:0"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Bank Account"
-msgstr "crwdns65594:0crwdne65594:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank Account"
-msgstr "crwdns65596:0crwdne65596:0"
-
 #. Label of a Section Break field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Bank Account Details"
-msgstr "crwdns65598:0crwdne65598:0"
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Bank Account Details"
-msgstr "crwdns65600:0crwdne65600:0"
+msgstr "crwdns132898:0crwdne132898:0"
 
 #. Label of a Section Break field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Bank Account Info"
-msgstr "crwdns65602:0crwdne65602:0"
+msgstr "crwdns132900:0crwdne132900:0"
 
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank Account No"
-msgstr "crwdns65604:0crwdne65604:0"
-
 #. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account No"
-msgstr "crwdns65606:0crwdne65606:0"
-
 #. Label of a Read Only field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank Account No"
-msgstr "crwdns65608:0crwdne65608:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Bank Account No"
-msgstr "crwdns65610:0crwdne65610:0"
+msgstr "crwdns132902:0crwdne132902:0"
 
 #. Name of a DocType
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
@@ -10017,21 +6992,18 @@ msgstr "crwdns65616:0crwdne65616:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Bank Balance"
-msgstr "crwdns65618:0crwdne65618:0"
+msgstr "crwdns132904:0crwdne132904:0"
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Bank Charges"
-msgstr "crwdns65620:0crwdne65620:0"
+msgstr "crwdns132906:0crwdne132906:0"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Bank Charges Account"
-msgstr "crwdns65622:0crwdne65622:0"
+msgstr "crwdns132908:0crwdne132908:0"
 
 #. Name of a DocType
 #: accounts/doctype/bank_clearance/bank_clearance.json
@@ -10056,42 +7028,27 @@ msgstr "crwdns65630:0crwdne65630:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Bank Credit Balance"
-msgstr "crwdns65632:0crwdne65632:0"
-
-#: accounts/doctype/bank/bank_dashboard.py:7
-msgid "Bank Details"
-msgstr "crwdns65634:0crwdne65634:0"
+msgstr "crwdns132910:0crwdne132910:0"
 
 #. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Details"
-msgstr "crwdns65636:0crwdne65636:0"
-
 #. Label of a Section Break field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank Details"
-msgstr "crwdns65638:0crwdne65638:0"
+msgstr "crwdns65634:0crwdne65634:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Bank Draft"
 msgstr "crwdns65640:0crwdne65640:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bank Entry"
-msgstr "crwdns65642:0crwdne65642:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Bank Entry"
-msgstr "crwdns65644:0crwdne65644:0"
+msgstr "crwdns132912:0crwdne132912:0"
 
 #. Name of a DocType
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10100,33 +7057,22 @@ msgstr "crwdns65646:0crwdne65646:0"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Bank Guarantee Number"
-msgstr "crwdns65648:0crwdne65648:0"
+msgstr "crwdns132914:0crwdne132914:0"
 
 #. Label of a Select field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Bank Guarantee Type"
-msgstr "crwdns65650:0crwdne65650:0"
+msgstr "crwdns132916:0crwdne132916:0"
 
 #. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Name"
-msgstr "crwdns65652:0crwdne65652:0"
-
 #. Label of a Data field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
-msgid "Bank Name"
-msgstr "crwdns65654:0crwdne65654:0"
-
 #. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank Name"
-msgstr "crwdns65656:0crwdne65656:0"
+msgstr "crwdns132918:0crwdne132918:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
@@ -10166,34 +7112,22 @@ msgstr "crwdns65668:0crwdne65668:0"
 msgid "Bank Transaction"
 msgstr "crwdns65670:0crwdne65670:0"
 
+#. Label of a Table field in DocType 'Bank'
 #. Name of a DocType
+#: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "crwdns65672:0crwdne65672:0"
 
-#. Label of a Table field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Transaction Mapping"
-msgstr "crwdns65674:0crwdne65674:0"
-
 #. Name of a DocType
+#. Linked DocType in Journal Entry's connections
+#. Linked DocType in Payment Entry's connections
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Bank Transaction Payments"
 msgstr "crwdns65676:0crwdne65676:0"
 
-#. Linked DocType in Journal Entry's connections
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bank Transaction Payments"
-msgstr "crwdns65678:0crwdne65678:0"
-
-#. Linked DocType in Payment Entry's connections
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank Transaction Payments"
-msgstr "crwdns65680:0crwdne65680:0"
-
 #: public/js/bank_reconciliation_tool/dialog_manager.js:485
 msgid "Bank Transaction {0} Matched"
 msgstr "crwdns65682:0{0}crwdne65682:0"
@@ -10232,87 +7166,49 @@ msgstr "crwdns65698:0crwdne65698:0"
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "Bank/Cash Account"
-msgstr "crwdns65700:0crwdne65700:0"
+msgstr "crwdns132920:0crwdne132920:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:56
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
 
+#. Label of a Tab Break field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Banking"
 msgstr "crwdns65704:0crwdne65704:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Banking"
-msgstr "crwdns65706:0crwdne65706:0"
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "crwdns112212:0crwdne112212:0"
 
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Barcode field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item Barcode'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/job_card/job_card.json
 #: public/js/utils/barcode_scanner.js:282
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "crwdns65708:0crwdne65708:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Barcode"
-msgstr "crwdns65710:0crwdne65710:0"
-
-#. Label of a Data field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "Barcode"
-msgstr "crwdns65712:0crwdne65712:0"
-
-#. Label of a Barcode field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Barcode"
-msgstr "crwdns65714:0crwdne65714:0"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Barcode"
-msgstr "crwdns65716:0crwdne65716:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Barcode"
-msgstr "crwdns65718:0crwdne65718:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Barcode"
-msgstr "crwdns65720:0crwdne65720:0"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Barcode"
-msgstr "crwdns65722:0crwdne65722:0"
-
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Barcode"
-msgstr "crwdns65724:0crwdne65724:0"
-
 #. Label of a Select field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "Barcode Type"
-msgstr "crwdns65726:0crwdne65726:0"
+msgstr "crwdns132922:0crwdne132922:0"
 
 #: stock/doctype/item/item.py:448
 msgid "Barcode {0} already used in Item {1}"
@@ -10325,9 +7221,8 @@ msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
 #. Label of a Section Break field in DocType 'Item'
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Barcodes"
-msgstr "crwdns65732:0crwdne65732:0"
+msgstr "crwdns132924:0crwdne132924:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -10346,63 +7241,44 @@ msgstr "crwdns112218:0crwdne112218:0"
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "Base Amount"
-msgstr "crwdns65734:0crwdne65734:0"
+msgstr "crwdns132926:0crwdne132926:0"
 
 #. Label of a Currency field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
 msgid "Base Amount (Company Currency)"
-msgstr "crwdns65736:0crwdne65736:0"
+msgstr "crwdns132928:0crwdne132928:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Base Change Amount (Company Currency)"
-msgstr "crwdns65738:0crwdne65738:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Base Change Amount (Company Currency)"
-msgstr "crwdns65740:0crwdne65740:0"
+msgstr "crwdns132930:0crwdne132930:0"
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Base Cost Per Unit"
-msgstr "crwdns65742:0crwdne65742:0"
+msgstr "crwdns132932:0crwdne132932:0"
 
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Base Hour Rate(Company Currency)"
-msgstr "crwdns65744:0crwdne65744:0"
+msgstr "crwdns132934:0crwdne132934:0"
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "Base Rate"
-msgstr "crwdns65746:0crwdne65746:0"
+msgstr "crwdns132936:0crwdne132936:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Base Tax Withholding Net Total"
-msgstr "crwdns65748:0crwdne65748:0"
-
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Base Tax Withholding Net Total"
-msgstr "crwdns65750:0crwdne65750:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Base Tax Withholding Net Total"
-msgstr "crwdns127456:0crwdne127456:0"
+msgstr "crwdns132938:0crwdne132938:0"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:237
 msgid "Base Total"
@@ -10410,28 +7286,26 @@ msgstr "crwdns65752:0crwdne65752:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Billable Amount"
-msgstr "crwdns65754:0crwdne65754:0"
+msgstr "crwdns132940:0crwdne132940:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Billed Amount"
-msgstr "crwdns65756:0crwdne65756:0"
+msgstr "crwdns132942:0crwdne132942:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Costing Amount"
-msgstr "crwdns65758:0crwdne65758:0"
+msgstr "crwdns132944:0crwdne132944:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Base URL"
-msgstr "crwdns65760:0crwdne65760:0"
+msgstr "crwdns132946:0crwdne132946:0"
 
+#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of a Select field in DocType 'Repost Item Valuation'
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:27
 #: accounts/report/profitability_analysis/profitability_analysis.js:16
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
@@ -10440,6 +7314,9 @@ msgstr "crwdns65760:0crwdne65760:0"
 #: manufacturing/report/production_planning_report/production_planning_report.js:16
 #: manufacturing/report/work_order_summary/work_order_summary.js:15
 #: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
+#: selling/report/sales_analytics/sales_analytics.js:24
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/report/delayed_item_report/delayed_item_report.js:54
 #: stock/report/delayed_order_report/delayed_order_report.js:54
 #: support/report/issue_analytics/issue_analytics.js:16
@@ -10447,18 +7324,6 @@ msgstr "crwdns65760:0crwdne65760:0"
 msgid "Based On"
 msgstr "crwdns65762:0crwdne65762:0"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Based On"
-msgstr "crwdns65764:0crwdne65764:0"
-
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Based On"
-msgstr "crwdns65766:0crwdne65766:0"
-
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "crwdns65768:0crwdne65768:0"
@@ -10467,6 +7332,8 @@ msgstr "crwdns65768:0crwdne65768:0"
 msgid "Based On Document"
 msgstr "crwdns65770:0crwdne65770:0"
 
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_payable/accounts_payable.js:137
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
 #: accounts/report/accounts_receivable/accounts_receivable.js:159
@@ -10474,24 +7341,16 @@ msgstr "crwdns65770:0crwdne65770:0"
 msgid "Based On Payment Terms"
 msgstr "crwdns65772:0crwdne65772:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Based On Payment Terms"
-msgstr "crwdns65774:0crwdne65774:0"
-
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Based On Price List"
-msgstr "crwdns65776:0crwdne65776:0"
+msgstr "crwdns132948:0crwdne132948:0"
 
 #. Label of a Dynamic Link field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
 msgid "Based On Value"
-msgstr "crwdns65778:0crwdne65778:0"
+msgstr "crwdns132950:0crwdne132950:0"
 
 #: setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -10503,46 +7362,34 @@ msgstr "crwdns65782:0crwdne65782:0"
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Basic Amount"
-msgstr "crwdns65784:0crwdne65784:0"
+msgstr "crwdns132952:0crwdne132952:0"
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
 msgid "Basic Amount (Company Currency)"
-msgstr "crwdns65786:0crwdne65786:0"
+msgstr "crwdns132954:0crwdne132954:0"
 
 #. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Basic Rate (Company Currency)"
-msgstr "crwdns65788:0crwdne65788:0"
-
 #. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Basic Rate (Company Currency)"
-msgstr "crwdns65790:0crwdne65790:0"
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Basic Rate (Company Currency)"
-msgstr "crwdns65792:0crwdne65792:0"
+msgstr "crwdns132956:0crwdne132956:0"
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "crwdns65794:0crwdne65794:0"
+msgstr "crwdns132958:0crwdne132958:0"
 
 #. Name of a DocType
 #: stock/doctype/batch/batch.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: stock/report/stock_ledger/stock_ledger.py:329
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
 msgid "Batch"
@@ -10556,21 +7403,18 @@ msgstr "crwdns65798:0crwdne65798:0"
 
 #. Label of a Small Text field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Description"
-msgstr "crwdns65800:0crwdne65800:0"
+msgstr "crwdns132960:0crwdne132960:0"
 
 #. Label of a Section Break field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Details"
-msgstr "crwdns65802:0crwdne65802:0"
+msgstr "crwdns132962:0crwdne132962:0"
 
 #. Label of a Data field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch ID"
-msgstr "crwdns65804:0crwdne65804:0"
+msgstr "crwdns132964:0crwdne132964:0"
 
 #: stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
@@ -10583,157 +7427,76 @@ msgstr "crwdns65806:0crwdne65806:0"
 msgid "Batch Item Expiry Status"
 msgstr "crwdns65808:0crwdne65808:0"
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2198
+#: public/js/controllers/transaction.js:2202
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:396
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/available_batch_report/available_batch_report.js:64
 #: stock/report/available_batch_report/available_batch_report.py:51
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
 #: stock/report/stock_ledger/stock_ledger.js:59
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Batch No"
-msgstr "crwdns65812:0crwdne65812:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Batch No"
-msgstr "crwdns65814:0crwdne65814:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Batch No"
-msgstr "crwdns65816:0crwdne65816:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Batch No"
-msgstr "crwdns65818:0crwdne65818:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Batch No"
-msgstr "crwdns65820:0crwdne65820:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Batch No"
-msgstr "crwdns65822:0crwdne65822:0"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Batch No"
-msgstr "crwdns65824:0crwdne65824:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Batch No"
-msgstr "crwdns65826:0crwdne65826:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Batch No"
-msgstr "crwdns65828:0crwdne65828:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Batch No"
-msgstr "crwdns65830:0crwdne65830:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Batch No"
-msgstr "crwdns65832:0crwdne65832:0"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Batch No"
-msgstr "crwdns65834:0crwdne65834:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Batch No"
-msgstr "crwdns65836:0crwdne65836:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Batch No"
-msgstr "crwdns65838:0crwdne65838:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Batch No"
-msgstr "crwdns65840:0crwdne65840:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Batch No"
-msgstr "crwdns65842:0crwdne65842:0"
-
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Batch No"
-msgstr "crwdns65844:0crwdne65844:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Batch No"
-msgstr "crwdns65846:0crwdne65846:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Batch No"
-msgstr "crwdns65848:0crwdne65848:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Batch No"
-msgstr "crwdns65850:0crwdne65850:0"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:621
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2195
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2232
 msgid "Batch No {0} does not exists"
 msgstr "crwdns104540:0{0}crwdne104540:0"
 
-#: stock/utils.py:623
+#: stock/utils.py:619
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 
 #. Label of a Int field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
 msgid "Batch No."
-msgstr "crwdns65856:0crwdne65856:0"
+msgstr "crwdns132966:0crwdne132966:0"
 
 #: public/js/utils/serial_no_batch_selector.js:16
 #: public/js/utils/serial_no_batch_selector.js:181
@@ -10741,15 +7504,18 @@ msgstr "crwdns65856:0crwdne65856:0"
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
+#: controllers/sales_and_purchase_return.py:1009
+msgid "Batch Not Available for Return"
+msgstr "crwdns132968:0crwdne132968:0"
+
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Batch Number Series"
-msgstr "crwdns65862:0crwdne65862:0"
+msgstr "crwdns132970:0crwdne132970:0"
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
@@ -10757,51 +7523,32 @@ msgstr "crwdns65864:0crwdne65864:0"
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Quantity"
-msgstr "crwdns65866:0crwdne65866:0"
+msgstr "crwdns132972:0crwdne132972:0"
 
-#: manufacturing/doctype/work_order/work_order.js:271
+#. Label of a Int field in DocType 'BOM Operation'
+#. Label of a Int field in DocType 'Operation'
+#. Label of a Float field in DocType 'Work Order'
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:265
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "crwdns65868:0crwdne65868:0"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Batch Size"
-msgstr "crwdns65870:0crwdne65870:0"
-
-#. Label of a Int field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Batch Size"
-msgstr "crwdns65872:0crwdne65872:0"
-
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Batch Size"
-msgstr "crwdns65874:0crwdne65874:0"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Batch Size"
-msgstr "crwdns65876:0crwdne65876:0"
-
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch UOM"
-msgstr "crwdns65878:0crwdne65878:0"
+msgstr "crwdns132974:0crwdne132974:0"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
 msgid "Batch and Serial No"
-msgstr "crwdns65880:0crwdne65880:0"
+msgstr "crwdns132976:0crwdne132976:0"
 
-#: manufacturing/doctype/work_order/work_order.py:490
+#: manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "crwdns65882:0crwdne65882:0"
 
@@ -10809,12 +7556,16 @@ msgstr "crwdns65882:0crwdne65882:0"
 msgid "Batch {0} and Warehouse"
 msgstr "crwdns65884:0{0}crwdne65884:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2459
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
+#: controllers/sales_and_purchase_return.py:1008
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2474
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2465
+#: stock/doctype/stock_entry/stock_entry.py:2480
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -10833,74 +7584,54 @@ msgstr "crwdns65892:0crwdne65892:0"
 
 #. Label of a Section Break field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Before reconciliation"
-msgstr "crwdns65894:0crwdne65894:0"
+msgstr "crwdns132980:0crwdne132980:0"
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Begin On (Days)"
-msgstr "crwdns65896:0crwdne65896:0"
+msgstr "crwdns132982:0crwdne132982:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Beginning of the current subscription period"
-msgstr "crwdns65898:0crwdne65898:0"
+msgstr "crwdns132984:0crwdne132984:0"
 
 #: accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "crwdns104542:0{0}crwdne104542:0"
 
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1046
 #: accounts/report/purchase_register/purchase_register.py:214
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "crwdns65900:0crwdne65900:0"
 
-#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bill Date"
-msgstr "crwdns65902:0crwdne65902:0"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Bill Date"
-msgstr "crwdns65904:0crwdne65904:0"
-
 #: accounts/report/accounts_receivable/accounts_receivable.py:1045
 #: accounts/report/purchase_register/purchase_register.py:213
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "crwdns65906:0crwdne65906:0"
 
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bill No"
-msgstr "crwdns65908:0crwdne65908:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Bill No"
-msgstr "crwdns65910:0crwdne65910:0"
-
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "crwdns65912:0crwdne65912:0"
+msgstr "crwdns132986:0crwdne132986:0"
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1082
+#: manufacturing/doctype/bom/bom.py:1132
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:613
+#: stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "crwdns65914:0crwdne65914:0"
 
@@ -10910,48 +7641,31 @@ msgctxt "BOM"
 msgid "Bill of Materials"
 msgstr "crwdns65916:0crwdne65916:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: controllers/website_list_for_contact.py:203
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "crwdns65918:0crwdne65918:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Billed"
-msgstr "crwdns65920:0crwdne65920:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
 #: selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "crwdns65922:0crwdne65922:0"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Billed Amount"
-msgstr "crwdns65924:0crwdne65924:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Billed Amt"
-msgstr "crwdns65926:0crwdne65926:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Billed Amt"
-msgstr "crwdns65928:0crwdne65928:0"
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr "crwdns65930:0crwdne65930:0"
+msgstr "crwdns132988:0crwdne132988:0"
 
 #. Name of a report
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
@@ -10965,137 +7679,76 @@ msgstr "crwdns65934:0crwdne65934:0"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "Billed, Received & Returned"
-msgstr "crwdns65936:0crwdne65936:0"
+msgstr "crwdns132990:0crwdne132990:0"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Billing Address"
-msgstr "crwdns65938:0crwdne65938:0"
-
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Text Editor field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Billing Address"
-msgstr "crwdns65940:0crwdne65940:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Billing Address"
-msgstr "crwdns65942:0crwdne65942:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
 #. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Billing Address"
-msgstr "crwdns65944:0crwdne65944:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Billing Address"
-msgstr "crwdns65946:0crwdne65946:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Billing Address"
-msgstr "crwdns65948:0crwdne65948:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Billing Address"
-msgstr "crwdns65950:0crwdne65950:0"
-
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Billing Address"
-msgstr "crwdns65952:0crwdne65952:0"
+msgstr "crwdns132992:0crwdne132992:0"
 
 #. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Billing Address Details"
-msgstr "crwdns65954:0crwdne65954:0"
-
 #. Label of a Text Editor field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Billing Address Details"
-msgstr "crwdns65956:0crwdne65956:0"
-
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Billing Address Details"
-msgstr "crwdns65958:0crwdne65958:0"
-
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr "crwdns65960:0crwdne65960:0"
+msgstr "crwdns132994:0crwdne132994:0"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Billing Address Name"
-msgstr "crwdns65962:0crwdne65962:0"
+msgstr "crwdns132996:0crwdne132996:0"
 
+#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "crwdns65964:0crwdne65964:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Billing Amount"
-msgstr "crwdns65966:0crwdne65966:0"
-
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Amount"
-msgstr "crwdns65968:0crwdne65968:0"
-
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing City"
-msgstr "crwdns65970:0crwdne65970:0"
+msgstr "crwdns132998:0crwdne132998:0"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing Country"
-msgstr "crwdns65972:0crwdne65972:0"
+msgstr "crwdns133000:0crwdne133000:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing County"
-msgstr "crwdns65974:0crwdne65974:0"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Billing Currency"
-msgstr "crwdns65976:0crwdne65976:0"
+msgstr "crwdns133002:0crwdne133002:0"
 
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr "crwdns65978:0crwdne65978:0"
+msgstr "crwdns133004:0crwdne133004:0"
 
 #: public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
@@ -11103,43 +7756,31 @@ msgstr "crwdns65980:0crwdne65980:0"
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Billing Details"
-msgstr "crwdns65982:0crwdne65982:0"
+msgstr "crwdns133006:0crwdne133006:0"
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
 msgid "Billing Email"
-msgstr "crwdns65984:0crwdne65984:0"
+msgstr "crwdns133008:0crwdne133008:0"
 
+#. Label of a Float field in DocType 'Sales Invoice Timesheet'
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "crwdns65986:0crwdne65986:0"
 
-#. Label of a Float field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Billing Hours"
-msgstr "crwdns65988:0crwdne65988:0"
-
-#. Label of a Float field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Hours"
-msgstr "crwdns65990:0crwdne65990:0"
-
 #. Label of a Select field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Billing Interval"
-msgstr "crwdns65992:0crwdne65992:0"
+msgstr "crwdns133010:0crwdne133010:0"
 
 #. Label of a Int field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Billing Interval Count"
-msgstr "crwdns65994:0crwdne65994:0"
+msgstr "crwdns133012:0crwdne133012:0"
 
 #: accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
@@ -11150,38 +7791,27 @@ msgid "Billing Interval in Subscription Plan must be Month to follow calendar mo
 msgstr "crwdns65998:0crwdne65998:0"
 
 #. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Billing Rate"
-msgstr "crwdns66000:0crwdne66000:0"
-
 #. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Billing Rate"
-msgstr "crwdns66002:0crwdne66002:0"
+msgstr "crwdns133014:0crwdne133014:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing State"
-msgstr "crwdns66004:0crwdne66004:0"
+msgstr "crwdns133016:0crwdne133016:0"
 
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "crwdns66006:0crwdne66006:0"
 
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Billing Status"
-msgstr "crwdns66008:0crwdne66008:0"
-
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing Zipcode"
-msgstr "crwdns66010:0crwdne66010:0"
+msgstr "crwdns133018:0crwdne133018:0"
 
 #: accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
@@ -11194,9 +7824,8 @@ msgstr "crwdns66014:0crwdne66014:0"
 
 #. Label of a Text Editor field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bio / Cover Letter"
-msgstr "crwdns66016:0crwdne66016:0"
+msgstr "crwdns133020:0crwdne133020:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -11223,9 +7852,8 @@ msgstr "crwdns66024:0crwdne66024:0"
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "Bisecting From"
-msgstr "crwdns66026:0crwdne66026:0"
+msgstr "crwdns133022:0crwdne133022:0"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
@@ -11237,16 +7865,21 @@ msgstr "crwdns66030:0crwdne66030:0"
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "Bisecting To"
-msgstr "crwdns66032:0crwdne66032:0"
+msgstr "crwdns133024:0crwdne133024:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:236
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order"
 msgstr "crwdns66036:0crwdne66036:0"
 
@@ -11256,35 +7889,12 @@ msgctxt "Blanket Order"
 msgid "Blanket Order"
 msgstr "crwdns66038:0crwdne66038:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Blanket Order"
-msgstr "crwdns66040:0crwdne66040:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order"
-msgstr "crwdns66042:0crwdne66042:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Blanket Order"
-msgstr "crwdns66044:0crwdne66044:0"
-
 #. Label of a Float field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Blanket Order Allowance (%)"
-msgstr "crwdns66046:0crwdne66046:0"
-
 #. Label of a Float field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Blanket Order Allowance (%)"
-msgstr "crwdns66048:0crwdne66048:0"
+msgstr "crwdns133026:0crwdne133026:0"
 
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
@@ -11292,22 +7902,13 @@ msgid "Blanket Order Item"
 msgstr "crwdns66050:0crwdne66050:0"
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Blanket Order Rate"
-msgstr "crwdns66052:0crwdne66052:0"
-
 #. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order Rate"
-msgstr "crwdns66054:0crwdne66054:0"
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Blanket Order Rate"
-msgstr "crwdns66056:0crwdne66056:0"
+msgstr "crwdns133028:0crwdne133028:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:269
@@ -11317,85 +7918,61 @@ msgstr "crwdns66058:0crwdne66058:0"
 #. Label of a Check field in DocType 'Supplier'
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Block Supplier"
-msgstr "crwdns66060:0crwdne66060:0"
+msgstr "crwdns133030:0crwdne133030:0"
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Blog Subscriber"
-msgstr "crwdns66062:0crwdne66062:0"
+msgstr "crwdns133032:0crwdne133032:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Blood Group"
-msgstr "crwdns66064:0crwdne66064:0"
+msgstr "crwdns133034:0crwdne133034:0"
 
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: setup/setup_wizard/operations/install_fixtures.py:235
 msgid "Blue"
 msgstr "crwdns66066:0crwdne66066:0"
 
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
-#. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Blue"
-msgstr "crwdns66068:0crwdne66068:0"
-
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
-#. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Blue"
-msgstr "crwdns66070:0crwdne66070:0"
-
 #. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Body"
-msgstr "crwdns66072:0crwdne66072:0"
+msgstr "crwdns133036:0crwdne133036:0"
 
 #. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Body Text"
-msgstr "crwdns66074:0crwdne66074:0"
-
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Body Text"
-msgstr "crwdns66076:0crwdne66076:0"
+msgstr "crwdns133038:0crwdne133038:0"
 
 #. Label of a HTML field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Body and Closing Text Help"
-msgstr "crwdns66078:0crwdne66078:0"
+msgstr "crwdns133040:0crwdne133040:0"
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Bom No"
-msgstr "crwdns66080:0crwdne66080:0"
+msgstr "crwdns133042:0crwdne133042:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:236
+#: accounts/doctype/payment_entry/payment_entry.py:239
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Book Advance Payments in Separate Party Account"
-msgstr "crwdns66084:0crwdne66084:0"
-
 #. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr "crwdns66086:0crwdne66086:0"
+msgstr "crwdns133044:0crwdne133044:0"
 
 #: www/book_appointment/index.html:3
 msgid "Book Appointment"
@@ -11403,54 +7980,40 @@ msgstr "crwdns66088:0crwdne66088:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr "crwdns66090:0crwdne66090:0"
+msgstr "crwdns133046:0crwdne133046:0"
 
 #. Label of a Select field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Book Deferred Entries Based On"
-msgstr "crwdns66092:0crwdne66092:0"
+msgstr "crwdns133048:0crwdne133048:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr "crwdns66094:0crwdne66094:0"
+msgstr "crwdns133050:0crwdne133050:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Book Tax Loss on Early Payment Discount"
-msgstr "crwdns66096:0crwdne66096:0"
+msgstr "crwdns133052:0crwdne133052:0"
 
 #: www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "crwdns66098:0crwdne66098:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "crwdns66100:0crwdne66100:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Booked"
-msgstr "crwdns66102:0crwdne66102:0"
-
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Booked Fixed Asset"
-msgstr "crwdns66104:0crwdne66104:0"
+msgstr "crwdns133054:0crwdne133054:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:250
-#: accounts/doctype/payment_entry/payment_entry.py:256
-msgid "Booking advances in foreign currency account: {0} ({1}) is not yet supported."
-msgstr "crwdns127458:0{0}crwdnd127458:0{1}crwdne127458:0"
-
-#: stock/doctype/warehouse/warehouse.py:139
+#: stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "crwdns66106:0crwdne66106:0"
 
@@ -11461,76 +8024,97 @@ msgstr "crwdns66108:0{0}crwdne66108:0"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Both"
-msgstr "crwdns66110:0crwdne66110:0"
+msgstr "crwdns133056:0crwdne133056:0"
+
+#: setup/doctype/supplier_group/supplier_group.py:73
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0"
+
+#: setup/doctype/customer_group/customer_group.py:80
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0"
 
 #: accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "crwdns66112:0crwdne66112:0"
 
+#: utilities/transaction_base.py:224
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr "crwdns133062:0{0}crwdnd133062:0{1}crwdnd133062:0{2}crwdnd133062:0{3}crwdne133062:0"
+
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "crwdns112222:0crwdne112222:0"
 
+#. Label of a Link field in DocType 'SMS Center'
 #. Name of a DocType
-#: setup/doctype/branch/branch.json
+#. Label of a Data field in DocType 'Branch'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "crwdns66114:0crwdne66114:0"
 
-#. Label of a Data field in DocType 'Branch'
-#: setup/doctype/branch/branch.json
-msgctxt "Branch"
-msgid "Branch"
-msgstr "crwdns66116:0crwdne66116:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Branch"
-msgstr "crwdns66118:0crwdne66118:0"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Branch"
-msgstr "crwdns66120:0crwdne66120:0"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Branch"
-msgstr "crwdns66122:0crwdne66122:0"
-
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Branch Code"
-msgstr "crwdns66124:0crwdne66124:0"
-
 #. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Branch Code"
-msgstr "crwdns66126:0crwdne66126:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Branch Code"
-msgstr "crwdns66128:0crwdne66128:0"
+msgstr "crwdns133064:0crwdne133064:0"
 
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
 #. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:253
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
 #: accounts/report/sales_register/sales_register.js:64
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
 #: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json
+#: setup/doctype/brand/brand.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_no/serial_no.json
 #: stock/report/item_price_stock/item_price_stock.py:25
 #: stock/report/item_prices/item_prices.py:53
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
@@ -11542,10 +8126,11 @@ msgstr "crwdns66128:0crwdne66128:0"
 #: stock/report/stock_analytics/stock_analytics.js:34
 #: stock/report/stock_analytics/stock_analytics.py:44
 #: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:249
+#: stock/report/stock_ledger/stock_ledger.py:271
 #: stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "crwdns66130:0crwdne66130:0"
 
@@ -11556,153 +8141,31 @@ msgctxt "Brand"
 msgid "Brand"
 msgstr "crwdns66132:0crwdne66132:0"
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Brand"
-msgstr "crwdns66134:0crwdne66134:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Brand"
-msgstr "crwdns66136:0crwdne66136:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Brand"
-msgstr "crwdns66138:0crwdne66138:0"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Brand"
-msgstr "crwdns66140:0crwdne66140:0"
-
-#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
-#. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Brand"
-msgstr "crwdns66142:0crwdne66142:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
-#. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Brand"
-msgstr "crwdns66144:0crwdne66144:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgctxt "Pricing Rule Brand"
-msgid "Brand"
-msgstr "crwdns66146:0crwdne66146:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Brand"
-msgstr "crwdns66148:0crwdne66148:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Brand"
-msgstr "crwdns66150:0crwdne66150:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Brand"
-msgstr "crwdns66152:0crwdne66152:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Brand"
-msgstr "crwdns66154:0crwdne66154:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Brand"
-msgstr "crwdns66156:0crwdne66156:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Brand"
-msgstr "crwdns66158:0crwdne66158:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Brand"
-msgstr "crwdns66160:0crwdne66160:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Brand"
-msgstr "crwdns66162:0crwdne66162:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Brand"
-msgstr "crwdns66164:0crwdne66164:0"
-
 #. Label of a Table field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
-msgctxt "Brand"
 msgid "Brand Defaults"
-msgstr "crwdns66166:0crwdne66166:0"
-
-#. Label of a Data field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Brand Name"
-msgstr "crwdns66168:0crwdne66168:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Brand Name"
-msgstr "crwdns66170:0crwdne66170:0"
+msgstr "crwdns133066:0crwdne133066:0"
 
 #. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Brand Name"
-msgstr "crwdns66172:0crwdne66172:0"
-
 #. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Brand Name"
-msgstr "crwdns66174:0crwdne66174:0"
-
 #. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Brand'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: setup/doctype/brand/brand.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr "crwdns66176:0crwdne66176:0"
+msgstr "crwdns133068:0crwdne133068:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Breakdown"
-msgstr "crwdns66178:0crwdne66178:0"
+msgstr "crwdns133070:0crwdne133070:0"
 
-#: manufacturing/doctype/bom/bom.js:102
+#: manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "crwdns66180:0crwdne66180:0"
 
@@ -11761,31 +8224,24 @@ msgstr "crwdns66186:0crwdne66186:0"
 
 #. Label of a Table field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Budget Accounts"
-msgstr "crwdns66188:0crwdne66188:0"
+msgstr "crwdns133072:0crwdne133072:0"
 
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "crwdns66190:0crwdne66190:0"
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Budget Against"
-msgstr "crwdns66192:0crwdne66192:0"
-
 #. Label of a Currency field in DocType 'Budget Account'
 #: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
 msgid "Budget Amount"
-msgstr "crwdns66194:0crwdne66194:0"
+msgstr "crwdns133074:0crwdne133074:0"
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Budget Detail"
-msgstr "crwdns66196:0crwdne66196:0"
+msgstr "crwdns133076:0crwdne133076:0"
 
 #: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
@@ -11851,9 +8307,8 @@ msgstr "crwdns66222:0crwdne66222:0"
 #. Label of a Table field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Bundle Items"
-msgstr "crwdns66224:0crwdne66224:0"
+msgstr "crwdns133078:0crwdne133078:0"
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
@@ -11871,9 +8326,8 @@ msgstr "crwdns112238:0crwdne112238:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Busy"
-msgstr "crwdns66228:0crwdne66228:0"
+msgstr "crwdns133080:0crwdne133080:0"
 
 #: stock/doctype/batch/batch_dashboard.py:8
 #: stock/doctype/item/item_dashboard.py:22
@@ -11885,68 +8339,34 @@ msgstr "crwdns66230:0crwdne66230:0"
 msgid "Buyer of Goods and Services."
 msgstr "crwdns111632:0crwdne111632:0"
 
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
 #. Name of a Workspace
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#. Group in Incoterm's connections
+#. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "crwdns66232:0crwdne66232:0"
 
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Buying"
-msgstr "crwdns66234:0crwdne66234:0"
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Buying"
-msgstr "crwdns66236:0crwdne66236:0"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Buying"
-msgstr "crwdns66238:0crwdne66238:0"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Buying"
-msgstr "crwdns66240:0crwdne66240:0"
-
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Buying"
-msgstr "crwdns66242:0crwdne66242:0"
-
-#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
-#. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Buying"
-msgstr "crwdns66244:0crwdne66244:0"
-
-#. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Buying"
-msgstr "crwdns66246:0crwdne66246:0"
-
-#. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Buying"
-msgstr "crwdns66248:0crwdne66248:0"
-
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Buying & Selling Settings"
-msgstr "crwdns66250:0crwdne66250:0"
+msgstr "crwdns133082:0crwdne133082:0"
 
-#: accounts/report/gross_profit/gross_profit.py:278
+#: accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "crwdns66252:0crwdne66252:0"
 
@@ -11975,9 +8395,8 @@ msgstr "crwdns66260:0crwdne66260:0"
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Buying and Selling"
-msgstr "crwdns66262:0crwdne66262:0"
+msgstr "crwdns133084:0crwdne133084:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:216
 msgid "Buying must be checked, if Applicable For is selected as {0}"
@@ -11989,9 +8408,8 @@ msgstr "crwdns66266:0crwdne66266:0"
 
 #. Label of a Check field in DocType 'Customer Credit Limit'
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "crwdns66270:0crwdne66270:0"
+msgstr "crwdns133086:0crwdne133086:0"
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
@@ -11999,15 +8417,13 @@ msgstr "crwdns66272:0crwdne66272:0"
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "CC To"
-msgstr "crwdns66276:0crwdne66276:0"
+msgstr "crwdns133088:0crwdne133088:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "CODE-39"
-msgstr "crwdns66278:0crwdne66278:0"
+msgstr "crwdns133090:0crwdne133090:0"
 
 #. Name of a report
 #: stock/report/cogs_by_item_group/cogs_by_item_group.json
@@ -12070,27 +8486,23 @@ msgstr "crwdns112246:0crwdne112246:0"
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Calculate Based On"
-msgstr "crwdns66300:0crwdne66300:0"
+msgstr "crwdns133092:0crwdne133092:0"
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Calculate Depreciation"
-msgstr "crwdns66302:0crwdne66302:0"
+msgstr "crwdns133094:0crwdne133094:0"
 
 #. Label of a Button field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Calculate Estimated Arrival Times"
-msgstr "crwdns66304:0crwdne66304:0"
+msgstr "crwdns133096:0crwdne133096:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr "crwdns66306:0crwdne66306:0"
+msgstr "crwdns133098:0crwdne133098:0"
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
@@ -12098,22 +8510,19 @@ msgstr "crwdns66308:0crwdne66308:0"
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
 msgid "Calculations"
-msgstr "crwdns66310:0crwdne66310:0"
+msgstr "crwdns133100:0crwdne133100:0"
 
 #. Label of a Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Calendar Event"
-msgstr "crwdns66312:0crwdne66312:0"
+msgstr "crwdns133102:0crwdne133102:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Calibration"
-msgstr "crwdns66314:0crwdne66314:0"
+msgstr "crwdns133104:0crwdne133104:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -12130,15 +8539,13 @@ msgstr "crwdns66318:0crwdne66318:0"
 
 #. Label of a Section Break field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Call Details"
-msgstr "crwdns66320:0crwdne66320:0"
+msgstr "crwdns133106:0crwdne133106:0"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Call Duration in seconds"
-msgstr "crwdns66322:0crwdne66322:0"
+msgstr "crwdns133108:0crwdne133108:0"
 
 #: public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
@@ -12146,9 +8553,8 @@ msgstr "crwdns66324:0crwdne66324:0"
 
 #. Label of a Table field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
 msgid "Call Handling Schedule"
-msgstr "crwdns66326:0crwdne66326:0"
+msgstr "crwdns133110:0crwdne133110:0"
 
 #. Name of a DocType
 #: telephony/doctype/call_log/call_log.json
@@ -12161,47 +8567,39 @@ msgstr "crwdns66330:0crwdne66330:0"
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Call Received By"
-msgstr "crwdns66332:0crwdne66332:0"
+msgstr "crwdns133112:0crwdne133112:0"
 
 #. Label of a Select field in DocType 'Voice Call Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Call Receiving Device"
-msgstr "crwdns66334:0crwdne66334:0"
+msgstr "crwdns133114:0crwdne133114:0"
 
 #. Label of a Select field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
 msgid "Call Routing"
-msgstr "crwdns66336:0crwdne66336:0"
+msgstr "crwdns133116:0crwdne133116:0"
 
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "crwdns66338:0{0}crwdne66338:0"
 
+#. Label of a Section Break field in DocType 'Call Log'
 #: public/js/call_popup/call_popup.js:164
+#: telephony/doctype/call_log/call_log.json
 #: telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "crwdns66340:0crwdne66340:0"
 
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Call Summary"
-msgstr "crwdns66342:0crwdne66342:0"
-
 #: public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "crwdns111634:0crwdne111634:0"
 
 #. Label of a Data field in DocType 'Telephony Call Type'
 #: telephony/doctype/telephony_call_type/telephony_call_type.json
-msgctxt "Telephony Call Type"
 msgid "Call Type"
-msgstr "crwdns66344:0crwdne66344:0"
+msgstr "crwdns133118:0crwdne133118:0"
 
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
@@ -12232,89 +8630,44 @@ msgstr "crwdns112256:0crwdne112256:0"
 msgid "Calorie/Seconds"
 msgstr "crwdns112258:0crwdne112258:0"
 
-#. Name of a DocType
-#. Label of a Card Break in the CRM Workspace
-#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
-msgid "Campaign"
-msgstr "crwdns66348:0crwdne66348:0"
-
-#. Label of a Section Break field in DocType 'Campaign'
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
-#: selling/workspace/selling/selling.json
-msgctxt "Campaign"
-msgid "Campaign"
-msgstr "crwdns66350:0crwdne66350:0"
-
 #. Label of a Link field in DocType 'Campaign Item'
-#: accounts/doctype/campaign_item/campaign_item.json
-msgctxt "Campaign Item"
-msgid "Campaign"
-msgstr "crwdns66352:0crwdne66352:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Campaign"
-msgstr "crwdns66354:0crwdne66354:0"
-
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Campaign"
-msgstr "crwdns66356:0crwdne66356:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Campaign"
-msgstr "crwdns66358:0crwdne66358:0"
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Campaign"
-msgstr "crwdns66360:0crwdne66360:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Campaign"
-msgstr "crwdns66362:0crwdne66362:0"
-
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Campaign"
-msgstr "crwdns66364:0crwdne66364:0"
-
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Campaign"
-msgstr "crwdns66366:0crwdne66366:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Campaign"
-msgstr "crwdns66368:0crwdne66368:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Campaign"
-msgstr "crwdns66370:0crwdne66370:0"
-
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/campaign_item/campaign_item.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr "crwdns66372:0crwdne66372:0"
+msgstr "crwdns66348:0crwdne66348:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Campaign"
+msgid "Campaign"
+msgstr "crwdns66350:0crwdne66350:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -12333,42 +8686,30 @@ msgstr "crwdns66376:0crwdne66376:0"
 msgid "Campaign Item"
 msgstr "crwdns66378:0crwdne66378:0"
 
-#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Campaign Name"
-msgstr "crwdns66380:0crwdne66380:0"
-
 #. Label of a Data field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Campaign Name"
-msgstr "crwdns66382:0crwdne66382:0"
-
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
 msgid "Campaign Name"
-msgstr "crwdns66384:0crwdne66384:0"
+msgstr "crwdns133120:0crwdne133120:0"
 
 #. Label of a Select field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Campaign Naming By"
-msgstr "crwdns66386:0crwdne66386:0"
+msgstr "crwdns133122:0crwdne133122:0"
 
 #. Label of a Section Break field in DocType 'Campaign'
 #. Label of a Table field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
 msgid "Campaign Schedules"
-msgstr "crwdns66388:0crwdne66388:0"
+msgstr "crwdns133124:0crwdne133124:0"
 
 #: setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1475
+#: manufacturing/doctype/work_order/work_order.py:1531
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -12396,17 +8737,17 @@ msgstr "crwdns66402:0crwdne66402:0"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1257
-#: accounts/doctype/payment_entry/payment_entry.py:2321
+#: accounts/doctype/journal_entry/journal_entry.py:1289
+#: accounts/doctype/payment_entry/payment_entry.py:2311
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1443
-#: controllers/accounts_controller.py:2589 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2592 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:136
+#: stock/doctype/stock_settings/stock_settings.py:128
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "crwdns66410:0crwdne66410:0"
 
@@ -12416,9 +8757,8 @@ msgstr "crwdns111636:0crwdne111636:0"
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Cancel At End Of Period"
-msgstr "crwdns66412:0crwdne66412:0"
+msgstr "crwdns133126:0crwdne133126:0"
 
 #: support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -12434,314 +8774,127 @@ msgstr "crwdns66418:0crwdne66418:0"
 
 #. Label of a Check field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Cancel Subscription After Grace Period"
-msgstr "crwdns66420:0crwdne66420:0"
+msgstr "crwdns133128:0crwdne133128:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Cancelation Date"
-msgstr "crwdns66422:0crwdne66422:0"
+msgstr "crwdns133130:0crwdne133130:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/stock_entry/stock_entry_list.js:25
+#: telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "crwdns66424:0crwdne66424:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Canceled"
-msgstr "crwdns66426:0crwdne66426:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Canceled"
-msgstr "crwdns66428:0crwdne66428:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_request/payment_request_list.js:18
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:14
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: assets/doctype/asset_repair/asset_repair_list.js:9
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "crwdns66430:0crwdne66430:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Cancelled"
-msgstr "crwdns66432:0crwdne66432:0"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Cancelled"
-msgstr "crwdns66434:0crwdne66434:0"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Cancelled"
-msgstr "crwdns66436:0crwdne66436:0"
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cancelled"
-msgstr "crwdns66438:0crwdne66438:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Cancelled"
-msgstr "crwdns66440:0crwdne66440:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Cancelled"
-msgstr "crwdns66442:0crwdne66442:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cancelled"
-msgstr "crwdns66444:0crwdne66444:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Cancelled"
-msgstr "crwdns66446:0crwdne66446:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cancelled"
-msgstr "crwdns66448:0crwdne66448:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Cancelled"
-msgstr "crwdns66450:0crwdne66450:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Cancelled"
-msgstr "crwdns66452:0crwdne66452:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Cancelled"
-msgstr "crwdns66454:0crwdne66454:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Cancelled"
-msgstr "crwdns66456:0crwdne66456:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Cancelled"
-msgstr "crwdns66458:0crwdne66458:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Cancelled"
-msgstr "crwdns66460:0crwdne66460:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Cancelled"
-msgstr "crwdns66462:0crwdne66462:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Cancelled"
-msgstr "crwdns66464:0crwdne66464:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cancelled"
-msgstr "crwdns66466:0crwdne66466:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Cancelled"
-msgstr "crwdns66468:0crwdne66468:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cancelled"
-msgstr "crwdns66470:0crwdne66470:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cancelled"
-msgstr "crwdns66472:0crwdne66472:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Cancelled"
-msgstr "crwdns66474:0crwdne66474:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Process Payment
-#. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Cancelled"
-msgstr "crwdns66476:0crwdne66476:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Process Payment
-#. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Cancelled"
-msgstr "crwdns66478:0crwdne66478:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Cancelled"
-msgstr "crwdns66480:0crwdne66480:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Cancelled"
-msgstr "crwdns66482:0crwdne66482:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cancelled"
-msgstr "crwdns66484:0crwdne66484:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cancelled"
-msgstr "crwdns66486:0crwdne66486:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cancelled"
-msgstr "crwdns66488:0crwdne66488:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Cancelled"
-msgstr "crwdns66490:0crwdne66490:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Cancelled"
-msgstr "crwdns66492:0crwdne66492:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cancelled"
-msgstr "crwdns66494:0crwdne66494:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cancelled"
-msgstr "crwdns66496:0crwdne66496:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Cancelled"
-msgstr "crwdns66498:0crwdne66498:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Cancelled"
-msgstr "crwdns66500:0crwdne66500:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cancelled"
-msgstr "crwdns66502:0crwdne66502:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cancelled"
-msgstr "crwdns66504:0crwdne66504:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cancelled"
-msgstr "crwdns66506:0crwdne66506:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cancelled"
-msgstr "crwdns66508:0crwdne66508:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Cancelled"
-msgstr "crwdns66510:0crwdne66510:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Cancelled"
-msgstr "crwdns66512:0crwdne66512:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
-#. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Cancelled"
-msgstr "crwdns111638:0crwdne111638:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Cancelled"
-msgstr "crwdns66514:0crwdne66514:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Cancelled"
-msgstr "crwdns66516:0crwdne66516:0"
-
-#: stock/doctype/delivery_trip/delivery_trip.js:88
+#: stock/doctype/delivery_trip/delivery_trip.js:90
 #: stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "crwdns66520:0crwdne66520:0"
@@ -12751,7 +8904,7 @@ msgstr "crwdns66520:0crwdne66520:0"
 msgid "Cannot Merge"
 msgstr "crwdns66522:0crwdne66522:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:121
+#: stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "crwdns66524:0crwdne66524:0"
 
@@ -12767,7 +8920,7 @@ msgstr "crwdns66528:0crwdne66528:0"
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:285
+#: accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "crwdns66532:0crwdne66532:0"
 
@@ -12775,23 +8928,23 @@ msgstr "crwdns66532:0crwdne66532:0"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "crwdns66534:0crwdne66534:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: manufacturing/doctype/work_order/work_order.py:664
+#: manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
-#: stock/stock_ledger.py:197
+#: stock/stock_ledger.py:198
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "crwdns66542:0crwdne66542:0"
 
-#: controllers/buying_controller.py:841
+#: controllers/buying_controller.py:837
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "crwdns66544:0{0}crwdne66544:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:329
+#: stock/doctype/stock_entry/stock_entry.py:344
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -12815,11 +8968,11 @@ msgstr "crwdns66554:0{0}crwdne66554:0"
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "crwdns66556:0crwdne66556:0"
 
-#: setup/doctype/company/company.py:229
+#: setup/doctype/company/company.py:231
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "crwdns66558:0crwdne66558:0"
 
-#: projects/doctype/task/task.py:134
+#: projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
 
@@ -12827,7 +8980,7 @@ msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "crwdns66562:0crwdne66562:0"
 
-#: projects/doctype/task/task.js:50
+#: projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "crwdns66564:0{0}crwdne66564:0"
 
@@ -12843,7 +8996,7 @@ msgstr "crwdns66568:0crwdne66568:0"
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: selling/doctype/sales_order/sales_order.py:1589
+#: selling/doctype/sales_order/sales_order.py:1611
 #: stock/doctype/pick_list/pick_list.py:114
 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 "crwdns66574:0{0}crwdne66574:0"
@@ -12852,11 +9005,11 @@ msgstr "crwdns66574:0{0}crwdne66574:0"
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "crwdns66576:0{0}crwdne66576:0"
 
-#: manufacturing/doctype/bom/bom.py:945
+#: manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
-#: crm/doctype/opportunity/opportunity.py:254
+#: crm/doctype/opportunity/opportunity.py:256
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "crwdns66580:0crwdne66580:0"
 
@@ -12873,8 +9026,8 @@ msgstr "crwdns66584:0{0}crwdne66584:0"
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
 
-#: selling/doctype/sales_order/sales_order.py:652
-#: selling/doctype/sales_order/sales_order.py:675
+#: selling/doctype/sales_order/sales_order.py:658
+#: selling/doctype/sales_order/sales_order.py:681
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
@@ -12882,7 +9035,7 @@ msgstr "crwdns66586:0{0}crwdne66586:0"
 msgid "Cannot find Item with this Barcode"
 msgstr "crwdns66588:0crwdne66588:0"
 
-#: controllers/accounts_controller.py:3107
+#: controllers/accounts_controller.py:3110
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr "crwdns66590:0crwdne66590:0"
 
@@ -12890,28 +9043,28 @@ msgstr "crwdns66590:0crwdne66590:0"
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "crwdns111642:0crwdne111642:0"
 
-#: controllers/accounts_controller.py:1866
+#: controllers/accounts_controller.py:1869
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
 
-#: manufacturing/doctype/work_order/work_order.py:292
+#: manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
 
-#: manufacturing/doctype/work_order/work_order.py:988
+#: manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: manufacturing/doctype/work_order/work_order.py:992
+#: manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:317
+#: accounts/doctype/payment_entry/payment_entry.py:304
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "crwdns66600:0crwdne66600:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1460
-#: controllers/accounts_controller.py:2604
+#: controllers/accounts_controller.py:2607
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
@@ -12926,8 +9079,8 @@ msgstr "crwdns66606:0crwdne66606:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
 #: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1644
-#: controllers/accounts_controller.py:2594 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "crwdns66608:0crwdne66608:0"
@@ -12944,11 +9097,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
-#: controllers/accounts_controller.py:3255
+#: controllers/accounts_controller.py:3258
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "crwdns66616:0crwdne66616:0"
 
-#: controllers/accounts_controller.py:3258
+#: controllers/accounts_controller.py:3261
 msgid "Cannot set quantity less than received quantity"
 msgstr "crwdns66618:0crwdne66618:0"
 
@@ -12962,9 +9115,8 @@ msgstr "crwdns66622:0{0}crwdnd66622:0{1}crwdnd66622:0{2}crwdne66622:0"
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
 msgid "Capacity"
-msgstr "crwdns66624:0crwdne66624:0"
+msgstr "crwdns133132:0crwdne133132:0"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
@@ -12972,25 +9124,22 @@ msgstr "crwdns66626:0crwdne66626:0"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Capacity Planning"
-msgstr "crwdns66628:0crwdne66628:0"
+msgstr "crwdns133134:0crwdne133134:0"
 
-#: manufacturing/doctype/work_order/work_order.py:650
+#: manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
 #. Label of a Int field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Capacity Planning For (Days)"
-msgstr "crwdns66632:0crwdne66632:0"
+msgstr "crwdns133136:0crwdne133136:0"
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
 msgid "Capacity in Stock UOM"
-msgstr "crwdns66634:0crwdne66634:0"
+msgstr "crwdns133138:0crwdne133138:0"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
@@ -13007,38 +9156,27 @@ msgid "Capital Stock"
 msgstr "crwdns66640:0crwdne66640:0"
 
 #. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Capital Work In Progress Account"
-msgstr "crwdns66642:0crwdne66642:0"
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Capital Work In Progress Account"
-msgstr "crwdns66644:0crwdne66644:0"
+msgstr "crwdns133140:0crwdne133140:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "crwdns66646:0crwdne66646:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Capital Work in Progress"
-msgstr "crwdns66648:0crwdne66648:0"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Capitalization"
-msgstr "crwdns66650:0crwdne66650:0"
+msgstr "crwdns133142:0crwdne133142:0"
 
 #. Label of a Select field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Capitalization Method"
-msgstr "crwdns66652:0crwdne66652:0"
+msgstr "crwdns133144:0crwdne133144:0"
 
 #: assets/doctype/asset/asset.js:194
 msgid "Capitalize Asset"
@@ -13046,21 +9184,18 @@ msgstr "crwdns66654:0crwdne66654:0"
 
 #. Label of a Check field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Capitalize Repair Cost"
-msgstr "crwdns66656:0crwdne66656:0"
+msgstr "crwdns133146:0crwdne133146:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Capitalized"
-msgstr "crwdns66658:0crwdne66658:0"
+msgstr "crwdns133148:0crwdne133148:0"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Capitalized In"
-msgstr "crwdns66660:0crwdne66660:0"
+msgstr "crwdns133150:0crwdne133150:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -13069,59 +9204,39 @@ msgstr "crwdns112260:0crwdne112260:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Carrier"
-msgstr "crwdns66664:0crwdne66664:0"
+msgstr "crwdns133152:0crwdne133152:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Carrier Service"
-msgstr "crwdns66666:0crwdne66666:0"
+msgstr "crwdns133154:0crwdne133154:0"
 
 #. Label of a Check field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Carry Forward Communication and Comments"
-msgstr "crwdns66668:0crwdne66668:0"
+msgstr "crwdns133156:0crwdne133156:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
 #: accounts/report/account_balance/account_balance.js:40
+#: setup/doctype/employee/employee.json
 #: setup/setup_wizard/operations/install_fixtures.py:208
 msgid "Cash"
 msgstr "crwdns66670:0crwdne66670:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Cash"
-msgstr "crwdns66672:0crwdne66672:0"
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Cash"
-msgstr "crwdns66674:0crwdne66674:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Cash"
-msgstr "crwdns66676:0crwdne66676:0"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Cash Entry"
-msgstr "crwdns66678:0crwdne66678:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Cash Entry"
-msgstr "crwdns66680:0crwdne66680:0"
+msgstr "crwdns133158:0crwdne133158:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -13156,41 +9271,24 @@ msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "crwdns66694:0crwdne66694:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cash/Bank Account"
-msgstr "crwdns66696:0crwdne66696:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cash/Bank Account"
-msgstr "crwdns66698:0crwdne66698:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Cash/Bank Account"
-msgstr "crwdns66700:0crwdne66700:0"
+msgstr "crwdns133160:0crwdne133160:0"
 
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/report/pos_register/pos_register.js:38
 #: accounts/report/pos_register/pos_register.py:123
 #: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "crwdns66702:0crwdne66702:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Cashier"
-msgstr "crwdns66704:0crwdne66704:0"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Cashier"
-msgstr "crwdns66706:0crwdne66706:0"
-
 #. Name of a DocType
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
@@ -13203,33 +9301,25 @@ msgstr "crwdns66710:0crwdne66710:0"
 
 #. Label of a Link field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Catch All"
-msgstr "crwdns66712:0crwdne66712:0"
+msgstr "crwdns133162:0crwdne133162:0"
 
 #. Label of a Link field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
 msgid "Category"
-msgstr "crwdns66714:0crwdne66714:0"
+msgstr "crwdns133164:0crwdne133164:0"
 
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Category Details"
-msgstr "crwdns66716:0crwdne66716:0"
+msgstr "crwdns133166:0crwdne133166:0"
 
 #. Label of a Data field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
-msgid "Category Name"
-msgstr "crwdns66718:0crwdne66718:0"
-
 #. Label of a Data field in DocType 'UOM Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/uom_category/uom_category.json
-msgctxt "UOM Category"
 msgid "Category Name"
-msgstr "crwdns66720:0crwdne66720:0"
+msgstr "crwdns133168:0crwdne133168:0"
 
 #: assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
@@ -13240,15 +9330,14 @@ msgstr "crwdns66722:0crwdne66722:0"
 msgid "Caution"
 msgstr "crwdns66724:0crwdne66724:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "crwdns66726:0crwdne66726:0"
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Cellphone Number"
-msgstr "crwdns66728:0crwdne66728:0"
+msgstr "crwdns133170:0crwdne133170:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -13282,33 +9371,28 @@ msgstr "crwdns112272:0crwdne112272:0"
 
 #. Label of a Attach field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
 msgid "Certificate"
-msgstr "crwdns66730:0crwdne66730:0"
+msgstr "crwdns133172:0crwdne133172:0"
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Certificate Details"
-msgstr "crwdns66732:0crwdne66732:0"
+msgstr "crwdns133174:0crwdne133174:0"
 
 #. Label of a Currency field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Certificate Limit"
-msgstr "crwdns66734:0crwdne66734:0"
+msgstr "crwdns133176:0crwdne133176:0"
 
 #. Label of a Data field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Certificate No"
-msgstr "crwdns66736:0crwdne66736:0"
+msgstr "crwdns133178:0crwdne133178:0"
 
 #. Label of a Check field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Certificate Required"
-msgstr "crwdns66738:0crwdne66738:0"
+msgstr "crwdns133180:0crwdne133180:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -13320,47 +9404,33 @@ msgid "Change"
 msgstr "crwdns66740:0crwdne66740:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Change Amount"
-msgstr "crwdns66742:0crwdne66742:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Change Amount"
-msgstr "crwdns66744:0crwdne66744:0"
+msgstr "crwdns133182:0crwdne133182:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:108
 msgid "Change Release Date"
 msgstr "crwdns66746:0crwdne66746:0"
 
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "crwdns66748:0crwdne66748:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Change in Stock Value"
-msgstr "crwdns66750:0crwdne66750:0"
-
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Change in Stock Value"
-msgstr "crwdns66752:0crwdne66752:0"
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:894
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
 msgid "Change the account type to Receivable or select a different account."
 msgstr "crwdns66754:0crwdne66754:0"
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "crwdns66756:0crwdne66756:0"
+msgstr "crwdns133184:0crwdne133184:0"
 
 #: selling/doctype/customer/customer.py:121
 msgid "Changed customer name to '{}' as '{}' already exists."
@@ -13368,9 +9438,8 @@ msgstr "crwdns66758:0crwdne66758:0"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Changes"
-msgstr "crwdns66760:0crwdne66760:0"
+msgstr "crwdns133186:0crwdne133186:0"
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
@@ -13382,30 +9451,24 @@ msgstr "crwdns66762:0crwdne66762:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Channel Partner"
-msgstr "crwdns66764:0crwdne66764:0"
+msgstr "crwdns133188:0crwdne133188:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1699
-#: controllers/accounts_controller.py:2657
+#: accounts/doctype/payment_entry/payment_entry.py:1689
+#: controllers/accounts_controller.py:2660
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "crwdns104546:0crwdne104546:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Chargeable"
-msgstr "crwdns66768:0crwdne66768:0"
-
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Charges Incurred"
-msgstr "crwdns66772:0crwdne66772:0"
+msgstr "crwdns133190:0crwdne133190:0"
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
@@ -13421,32 +9484,32 @@ msgstr "crwdns66774:0crwdne66774:0"
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Chart Of Accounts"
-msgstr "crwdns66776:0crwdne66776:0"
+msgstr "crwdns133192:0crwdne133192:0"
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Chart Of Accounts Template"
-msgstr "crwdns66778:0crwdne66778:0"
+msgstr "crwdns133194:0crwdne133194:0"
 
 #. Label of a Section Break field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
 msgid "Chart Preview"
-msgstr "crwdns66780:0crwdne66780:0"
+msgstr "crwdns133196:0crwdne133196:0"
 
 #. Label of a HTML field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
 msgid "Chart Tree"
-msgstr "crwdns66782:0crwdne66782:0"
+msgstr "crwdns133198:0crwdne133198:0"
 
-#: accounts/doctype/account/account.js:70
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/account/account.js:69
 #: accounts/doctype/account/account_tree.js:5
 #: accounts/doctype/cost_center/cost_center_tree.js:52
-#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:103
+#: setup/doctype/company/company.json
 msgid "Chart of Accounts"
 msgstr "crwdns66784:0crwdne66784:0"
 
@@ -13458,18 +9521,6 @@ msgctxt "Account"
 msgid "Chart of Accounts"
 msgstr "crwdns66786:0crwdne66786:0"
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Chart of Accounts"
-msgstr "crwdns66788:0crwdne66788:0"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Chart of Accounts"
-msgstr "crwdns66790:0crwdne66790:0"
-
 #. Name of a DocType
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart of Accounts Importer"
@@ -13499,16 +9550,14 @@ msgstr "crwdns66800:0crwdne66800:0"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Chassis No"
-msgstr "crwdns66802:0crwdne66802:0"
+msgstr "crwdns133200:0crwdne133200:0"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Chat"
-msgstr "crwdns66804:0crwdne66804:0"
+msgstr "crwdns133202:0crwdne133202:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Check Stock Ledger'
@@ -13524,9 +9573,8 @@ msgstr "crwdns66808:0crwdne66808:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr "crwdns66810:0crwdne66810:0"
+msgstr "crwdns133204:0crwdne133204:0"
 
 #. Label of an action in the Onboarding Step 'Routing'
 #: manufacturing/onboarding_step/routing/routing.json
@@ -13535,47 +9583,40 @@ msgstr "crwdns66812:0crwdne66812:0"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
-msgstr "crwdns66814:0crwdne66814:0"
+msgstr "crwdns133206:0crwdne133206:0"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Check if it is a hydroponic unit"
-msgstr "crwdns66816:0crwdne66816:0"
+msgstr "crwdns133208:0crwdne133208:0"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Check if material transfer entry is not required"
-msgstr "crwdns66818:0crwdne66818:0"
+msgstr "crwdns133210:0crwdne133210:0"
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Check in (group)"
-msgstr "crwdns66820:0crwdne66820:0"
+msgstr "crwdns133212:0crwdne133212:0"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr "crwdns66822:0crwdne66822:0"
+msgstr "crwdns133214:0crwdne133214:0"
 
 #. Label of a Datetime field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "Checked On"
-msgstr "crwdns127460:0crwdne127460:0"
+msgstr "crwdns133216:0crwdne133216:0"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr "crwdns66824:0crwdne66824:0"
+msgstr "crwdns133218:0crwdne133218:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:148
@@ -13586,33 +9627,26 @@ msgstr "crwdns111650:0crwdne111650:0"
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "crwdns66826:0crwdne66826:0"
 
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
 #: setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Cheque"
-msgstr "crwdns66830:0crwdne66830:0"
-
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
 msgid "Cheque Date"
-msgstr "crwdns66832:0crwdne66832:0"
+msgstr "crwdns133220:0crwdne133220:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Cheque Height"
-msgstr "crwdns66834:0crwdne66834:0"
+msgstr "crwdns133222:0crwdne133222:0"
 
 #. Label of a Data field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
 msgid "Cheque Number"
-msgstr "crwdns66836:0crwdne66836:0"
+msgstr "crwdns133224:0crwdne133224:0"
 
 #. Name of a DocType
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -13621,35 +9655,25 @@ msgstr "crwdns66838:0crwdne66838:0"
 
 #. Label of a Select field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Cheque Size"
-msgstr "crwdns66840:0crwdne66840:0"
+msgstr "crwdns133226:0crwdne133226:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Cheque Width"
-msgstr "crwdns66842:0crwdne66842:0"
-
-#: public/js/controllers/transaction.js:2109
-msgid "Cheque/Reference Date"
-msgstr "crwdns66844:0crwdne66844:0"
+msgstr "crwdns133228:0crwdne133228:0"
 
 #. Label of a Date field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: public/js/controllers/transaction.js:2113
 msgid "Cheque/Reference Date"
-msgstr "crwdns66846:0crwdne66846:0"
-
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
-msgid "Cheque/Reference No"
-msgstr "crwdns66848:0crwdne66848:0"
+msgstr "crwdns66844:0crwdne66844:0"
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
-msgstr "crwdns66850:0crwdne66850:0"
+msgstr "crwdns66848:0crwdne66848:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
 #: accounts/report/accounts_receivable/accounts_receivable.html:113
@@ -13662,11 +9686,10 @@ msgstr "crwdns66854:0crwdne66854:0"
 
 #. Label of a Data field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
 msgid "Child Docname"
-msgstr "crwdns66856:0crwdne66856:0"
+msgstr "crwdns133230:0crwdne133230:0"
 
-#: projects/doctype/task/task.py:280
+#: projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "crwdns66858:0crwdne66858:0"
 
@@ -13674,48 +9697,33 @@ msgstr "crwdns66858:0crwdne66858:0"
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "crwdns66860:0crwdne66860:0"
 
-#: stock/doctype/warehouse/warehouse.py:96
+#: stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "crwdns66862:0crwdne66862:0"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Choose a WIP composite asset"
-msgstr "crwdns66864:0crwdne66864:0"
+msgstr "crwdns133232:0crwdne133232:0"
 
-#: projects/doctype/task/task.py:228
+#: projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: public/js/utils/contact_address_quick_entry.js:79
+#: stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "crwdns66868:0crwdne66868:0"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "City"
-msgstr "crwdns66870:0crwdne66870:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "City"
-msgstr "crwdns66872:0crwdne66872:0"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "City"
-msgstr "crwdns66874:0crwdne66874:0"
-
 #. Label of a Data field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Class / Percentage"
-msgstr "crwdns66876:0crwdne66876:0"
+msgstr "crwdns133234:0crwdne133234:0"
 
 #. Description of a DocType
 #: setup/doctype/territory/territory.json
@@ -13724,9 +9732,8 @@ msgstr "crwdns111652:0crwdne111652:0"
 
 #. Label of a Text Editor field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Clauses and Conditions"
-msgstr "crwdns66878:0crwdne66878:0"
+msgstr "crwdns133236:0crwdne133236:0"
 
 #: public/js/utils/demo.js:11
 msgid "Clear Demo Data"
@@ -13734,16 +9741,26 @@ msgstr "crwdns111654:0crwdne111654:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Clear Notifications"
-msgstr "crwdns111656:0crwdne111656:0"
+msgstr "crwdns133238:0crwdne133238:0"
 
 #. Label of a Button field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Clear Table"
-msgstr "crwdns66880:0crwdne66880:0"
+msgstr "crwdns133240:0crwdne133240:0"
 
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Bank Transaction Payments'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
@@ -13751,42 +9768,6 @@ msgstr "crwdns66880:0crwdne66880:0"
 msgid "Clearance Date"
 msgstr "crwdns66882:0crwdne66882:0"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Clearance Date"
-msgstr "crwdns66884:0crwdne66884:0"
-
-#. Label of a Date field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Clearance Date"
-msgstr "crwdns66886:0crwdne66886:0"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Clearance Date"
-msgstr "crwdns66888:0crwdne66888:0"
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Clearance Date"
-msgstr "crwdns66890:0crwdne66890:0"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Clearance Date"
-msgstr "crwdns66892:0crwdne66892:0"
-
-#. Label of a Date field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Clearance Date"
-msgstr "crwdns66894:0crwdne66894:0"
-
 #: accounts/doctype/bank_clearance/bank_clearance.py:117
 msgid "Clearance Date not mentioned"
 msgstr "crwdns66896:0crwdne66896:0"
@@ -13799,7 +9780,7 @@ msgstr "crwdns66898:0crwdne66898:0"
 msgid "Clearing Demo Data..."
 msgstr "crwdns66900:0crwdne66900:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:577
+#: manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
 
@@ -13807,16 +9788,15 @@ msgstr "crwdns66902:0crwdne66902:0"
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "crwdns66904:0crwdne66904:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "crwdns66906:0crwdne66906:0"
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "crwdns66908:0crwdne66908:0"
+msgstr "crwdns133242:0crwdne133242:0"
 
 #: templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
@@ -13828,30 +9808,27 @@ msgstr "crwdns111658:0crwdne111658:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Client"
-msgstr "crwdns66912:0crwdne66912:0"
+msgstr "crwdns133244:0crwdne133244:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Client ID"
-msgstr "crwdns66914:0crwdne66914:0"
+msgstr "crwdns133246:0crwdne133246:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Client Secret"
-msgstr "crwdns66916:0crwdne66916:0"
+msgstr "crwdns133248:0crwdne133248:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:327
+#: buying/doctype/purchase_order/purchase_order.js:328
 #: buying/doctype/purchase_order/purchase_order_list.js:49
 #: crm/doctype/opportunity/opportunity.js:118
 #: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:589
+#: manufacturing/doctype/work_order/work_order.js:597
 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:606
-#: selling/doctype/sales_order/sales_order.js:636
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:639
 #: selling/doctype/sales_order/sales_order_list.js:58
 #: stock/doctype/delivery_note/delivery_note.js:270
 #: stock/doctype/purchase_receipt/purchase_receipt.js:255
@@ -13862,9 +9839,8 @@ msgstr "crwdns66918:0crwdne66918:0"
 
 #. Label of a Int field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Close Issue After Days"
-msgstr "crwdns66920:0crwdne66920:0"
+msgstr "crwdns133250:0crwdne133250:0"
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
@@ -13872,18 +9848,49 @@ msgstr "crwdns66922:0crwdne66922:0"
 
 #. Label of a Int field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Close Replied Opportunity After Days"
-msgstr "crwdns66924:0crwdne66924:0"
+msgstr "crwdns133252:0crwdne133252:0"
 
 #: selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "crwdns66926:0crwdne66926:0"
 
+#. Label of a Check field in DocType 'Closed Document'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/closed_document/closed_document.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:15
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:58
 #: support/report/issue_summary/issue_summary.js:46
 #: support/report/issue_summary/issue_summary.py:384
@@ -13891,98 +9898,6 @@ msgstr "crwdns66926:0crwdne66926:0"
 msgid "Closed"
 msgstr "crwdns66928:0crwdne66928:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Closed"
-msgstr "crwdns66930:0crwdne66930:0"
-
-#. Label of a Check field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Closed"
-msgstr "crwdns66932:0crwdne66932:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Closed"
-msgstr "crwdns66934:0crwdne66934:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Closed"
-msgstr "crwdns66936:0crwdne66936:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Closed"
-msgstr "crwdns66938:0crwdne66938:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Closed"
-msgstr "crwdns66940:0crwdne66940:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Closed"
-msgstr "crwdns66942:0crwdne66942:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Closed"
-msgstr "crwdns66944:0crwdne66944:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Closed"
-msgstr "crwdns66946:0crwdne66946:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Closed"
-msgstr "crwdns66948:0crwdne66948:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Closed"
-msgstr "crwdns66950:0crwdne66950:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Closed"
-msgstr "crwdns66952:0crwdne66952:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Closed"
-msgstr "crwdns66954:0crwdne66954:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Closed"
-msgstr "crwdns66956:0crwdne66956:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Closed"
-msgstr "crwdns66958:0crwdne66958:0"
-
 #. Name of a DocType
 #: accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
@@ -13990,23 +9905,21 @@ msgstr "crwdns66960:0crwdne66960:0"
 
 #. Label of a Table field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
 msgid "Closed Documents"
-msgstr "crwdns66962:0crwdne66962:0"
+msgstr "crwdns133254:0crwdne133254:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1419
+#: manufacturing/doctype/work_order/work_order.py:1458
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
-#: selling/doctype/sales_order/sales_order.py:431
+#: selling/doctype/sales_order/sales_order.py:437
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "crwdns66966:0crwdne66966:0"
 
 #. Label of a Date field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Closing"
-msgstr "crwdns66968:0crwdne66968:0"
+msgstr "crwdns133256:0crwdne133256:0"
 
 #: accounts/report/trial_balance/trial_balance.py:458
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
@@ -14024,9 +9937,8 @@ msgstr "crwdns66974:0crwdne66974:0"
 
 #. Label of a Link field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "Closing Account Head"
-msgstr "crwdns66976:0crwdne66976:0"
+msgstr "crwdns133258:0crwdne133258:0"
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
@@ -14034,19 +9946,14 @@ msgstr "crwdns66978:0{0}crwdne66978:0"
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
 msgid "Closing Amount"
-msgstr "crwdns66980:0crwdne66980:0"
-
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
-msgid "Closing Balance"
-msgstr "crwdns66982:0crwdne66982:0"
+msgstr "crwdns133260:0crwdne133260:0"
 
 #. Label of a Currency field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
-msgstr "crwdns66984:0crwdne66984:0"
+msgstr "crwdns66982:0crwdne66982:0"
 
 #: public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -14057,22 +9964,16 @@ msgid "Closing Balance as per ERP"
 msgstr "crwdns66988:0crwdne66988:0"
 
 #. Label of a Date field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Closing Date"
-msgstr "crwdns66990:0crwdne66990:0"
-
 #. Label of a Date field in DocType 'Task'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Closing Date"
-msgstr "crwdns66992:0crwdne66992:0"
+msgstr "crwdns133262:0crwdne133262:0"
 
 #. Label of a Link field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "Closing Fiscal Year"
-msgstr "crwdns66994:0crwdne66994:0"
+msgstr "crwdns133264:0crwdne133264:0"
 
 #. Name of a DocType
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
@@ -14080,28 +9981,18 @@ msgid "Closing Stock Balance"
 msgstr "crwdns66996:0crwdne66996:0"
 
 #. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Closing Text"
-msgstr "crwdns66998:0crwdne66998:0"
-
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Closing Text"
-msgstr "crwdns67000:0crwdne67000:0"
-
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Code"
-msgstr "crwdns67002:0crwdne67002:0"
+msgstr "crwdns133266:0crwdne133266:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Incoterm'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
+#: setup/doctype/incoterm/incoterm.json
 msgid "Code"
-msgstr "crwdns67004:0crwdne67004:0"
+msgstr "crwdns133268:0crwdne133268:0"
 
 #: public/js/setup_wizard.js:190
 msgid "Collapse All"
@@ -14109,57 +10000,35 @@ msgstr "crwdns67006:0crwdne67006:0"
 
 #. Label of a Check field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Collect Progress"
-msgstr "crwdns67008:0crwdne67008:0"
+msgstr "crwdns133270:0crwdne133270:0"
 
 #. Label of a Currency field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
 msgid "Collection Factor (=1 LP)"
-msgstr "crwdns67010:0crwdne67010:0"
+msgstr "crwdns133272:0crwdne133272:0"
 
 #. Label of a Table field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Collection Rules"
-msgstr "crwdns67012:0crwdne67012:0"
+msgstr "crwdns133274:0crwdne133274:0"
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Collection Tier"
-msgstr "crwdns67014:0crwdne67014:0"
-
-#. Label of a Color field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Color"
-msgstr "crwdns67016:0crwdne67016:0"
+msgstr "crwdns133276:0crwdne133276:0"
 
 #. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Color"
-msgstr "crwdns67018:0crwdne67018:0"
-
 #. Label of a Select field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Color"
-msgstr "crwdns67020:0crwdne67020:0"
-
 #. Label of a Color field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Color"
-msgstr "crwdns67022:0crwdne67022:0"
-
+#. Label of a Color field in DocType 'Holiday List'
 #. Label of a Data field in DocType 'Vehicle'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Color"
-msgstr "crwdns67024:0crwdne67024:0"
+msgstr "crwdns133278:0crwdne133278:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Colour"
@@ -14167,9 +10036,8 @@ msgstr "crwdns67026:0crwdne67026:0"
 
 #. Label of a Data field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
-msgctxt "Bank Transaction Mapping"
 msgid "Column in Bank File"
-msgstr "crwdns67028:0crwdne67028:0"
+msgstr "crwdns133280:0crwdne133280:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:389
 msgid "Column {0}"
@@ -14179,96 +10047,45 @@ msgstr "crwdns111660:0{0}crwdne111660:0"
 msgid "Combined invoice portion must equal 100%"
 msgstr "crwdns67030:0crwdne67030:0"
 
-#: templates/pages/task_info.html:86
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Float field in DocType 'Video'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
+#: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "crwdns67032:0crwdne67032:0"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Comments"
-msgstr "crwdns67034:0crwdne67034:0"
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Comments"
-msgstr "crwdns67036:0crwdne67036:0"
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Comments"
-msgstr "crwdns67038:0crwdne67038:0"
-
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Comments"
-msgstr "crwdns67040:0crwdne67040:0"
-
 #: setup/setup_wizard/operations/install_fixtures.py:129
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "crwdns67044:0crwdne67044:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Commission"
-msgstr "crwdns67046:0crwdne67046:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission"
-msgstr "crwdns67048:0crwdne67048:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Commission"
-msgstr "crwdns67050:0crwdne67050:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Commission"
-msgstr "crwdns67052:0crwdne67052:0"
-
 #. Label of a Float field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Commission Rate"
-msgstr "crwdns67054:0crwdne67054:0"
-
 #. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Commission Rate"
-msgstr "crwdns67056:0crwdne67056:0"
-
-#. Label of a Float field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Commission Rate"
-msgstr "crwdns67058:0crwdne67058:0"
-
-#. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Commission Rate"
-msgstr "crwdns67060:0crwdne67060:0"
-
 #. Label of a Data field in DocType 'Sales Team'
+#. Label of a Float field in DocType 'Sales Partner'
+#. Label of a Data field in DocType 'Sales Person'
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr "crwdns67062:0crwdne67062:0"
+msgstr "crwdns133282:0crwdne133282:0"
 
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
@@ -14276,23 +10093,14 @@ msgstr "crwdns67062:0crwdne67062:0"
 msgid "Commission Rate %"
 msgstr "crwdns67064:0crwdne67064:0"
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Commission Rate (%)"
-msgstr "crwdns67066:0crwdne67066:0"
-
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission Rate (%)"
-msgstr "crwdns67068:0crwdne67068:0"
-
 #. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr "crwdns67070:0crwdne67070:0"
+msgstr "crwdns133284:0crwdne133284:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
@@ -14301,9 +10109,8 @@ msgstr "crwdns67072:0crwdne67072:0"
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "Common Code"
-msgstr "crwdns112276:0crwdne112276:0"
+msgstr "crwdns133286:0crwdne133286:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Communication"
@@ -14317,9 +10124,8 @@ msgstr "crwdns67076:0crwdne67076:0"
 
 #. Label of a Select field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Communication Channel"
-msgstr "crwdns67078:0crwdne67078:0"
+msgstr "crwdns133288:0crwdne133288:0"
 
 #. Name of a DocType
 #: communication/doctype/communication_medium/communication_medium.json
@@ -14333,32 +10139,212 @@ msgstr "crwdns67082:0crwdne67082:0"
 
 #. Label of a Select field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Communication Medium Type"
-msgstr "crwdns67084:0crwdne67084:0"
+msgstr "crwdns133290:0crwdne133290:0"
 
-#: setup/install.py:92
+#: setup/install.py:101
 msgid "Compact Item Print"
 msgstr "crwdns67086:0crwdne67086:0"
 
 #. Label of a Table field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Companies"
-msgstr "crwdns67088:0crwdne67088:0"
-
 #. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Companies"
-msgstr "crwdns127462:0crwdne127462:0"
+msgstr "crwdns133292:0crwdne133292:0"
 
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of a Link field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Accounting Period'
+#. Label of a Link field in DocType 'Allowed To Transact With'
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'Chart of Accounts Importer'
+#. Label of a Link field in DocType 'Cost Center'
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#. Label of a Link field in DocType 'Fiscal Year Company'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Item Tax Template'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Journal Entry Template'
+#. Label of a Link field in DocType 'Ledger Health Monitor Company'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Party Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Link field in DocType 'Share Transfer'
+#. Label of a Link field in DocType 'Shareholder'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'South Africa VAT Settings'
+#. Label of a Link field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of a Link field in DocType 'Customer Credit Limit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Authorization Rule'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Warehouse'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Warranty Claim'
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:12
 #: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
 #: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_account/party_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/account_balance/account_balance.js:8
 #: accounts/report/accounts_payable/accounts_payable.js:8
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
@@ -14381,9 +10367,9 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/gross_profit/gross_profit.js:8
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
@@ -14401,9 +10387,23 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: accounts/report/trial_balance/trial_balance.js:8
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:399
-#: assets/report/fixed_asset_register/fixed_asset_register.py:482
+#: assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14412,13 +10412,24 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/report/lead_details/lead_details.js:8
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
 #: crm/report/lead_details/lead_details.py:52
 #: crm/report/lost_opportunity/lost_opportunity.js:8
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
@@ -14428,14 +10439,25 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: manufacturing/report/production_planning_report/production_planning_report.js:8
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
 #: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.js:8
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
 #: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
 #: public/js/sales_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
 #: regional/report/irs_1099/irs_1099.js:8
 #: regional/report/uae_vat_201/uae_vat_201.js:8
 #: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_controller.js:72
 #: selling/page/sales_funnel/sales_funnel.js:33
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
@@ -14445,7 +10467,7 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: selling/report/lost_quotations/lost_quotations.js:8
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:57
+#: selling/report/sales_analytics/sales_analytics.js:69
 #: selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: selling/report/sales_order_analysis/sales_order_analysis.py:343
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
@@ -14456,10 +10478,32 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
 #: selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
+#: setup/doctype/department/department.json
 #: setup/doctype/department/department_tree.js:10
+#: setup/doctype/employee/employee.json
 #: setup/doctype/employee/employee_tree.js:8
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse/warehouse_tree.js:11
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
 #: stock/report/available_batch_report/available_batch_report.js:8
@@ -14477,781 +10521,36 @@ msgstr "crwdns127462:0crwdne127462:0"
 #: stock/report/reserved_stock/reserved_stock.py:191
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:37
+#: stock/report/serial_no_ledger/serial_no_ledger.py:40
 #: stock/report/stock_ageing/stock_ageing.js:8
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:477
+#: stock/report/stock_balance/stock_balance.py:481
 #: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:335
+#: stock/report/stock_ledger/stock_ledger.py:357
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: stock/report/stock_projected_qty/stock_projected_qty.js:8
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
 #: stock/report/total_stock_summary/total_stock_summary.js:17
 #: stock/report/total_stock_summary/total_stock_summary.py:29
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:8
 #: support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "crwdns67090:0crwdne67090:0"
 
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Company"
-msgstr "crwdns67092:0crwdne67092:0"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Company"
-msgstr "crwdns67094:0crwdne67094:0"
-
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
-msgid "Company"
-msgstr "crwdns67096:0crwdne67096:0"
-
-#. Label of a Link field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Company"
-msgstr "crwdns67098:0crwdne67098:0"
-
-#. Label of a Link field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Company"
-msgstr "crwdns67100:0crwdne67100:0"
-
-#. Label of a Link field in DocType 'Allowed To Transact With'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-msgctxt "Allowed To Transact With"
-msgid "Company"
-msgstr "crwdns67102:0crwdne67102:0"
-
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Company"
-msgstr "crwdns67104:0crwdne67104:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Company"
-msgstr "crwdns67106:0crwdne67106:0"
-
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Company"
-msgstr "crwdns67108:0crwdne67108:0"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Company"
-msgstr "crwdns67110:0crwdne67110:0"
-
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Company"
-msgstr "crwdns67112:0crwdne67112:0"
-
-#. Label of a Link field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
-msgid "Company"
-msgstr "crwdns67114:0crwdne67114:0"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Company"
-msgstr "crwdns67116:0crwdne67116:0"
-
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Company"
-msgstr "crwdns67118:0crwdne67118:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Company"
-msgstr "crwdns67120:0crwdne67120:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Company"
-msgstr "crwdns67122:0crwdne67122:0"
-
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Company"
-msgstr "crwdns67124:0crwdne67124:0"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Company"
-msgstr "crwdns67126:0crwdne67126:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Company"
-msgstr "crwdns67128:0crwdne67128:0"
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Company"
-msgstr "crwdns67130:0crwdne67130:0"
-
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Company"
-msgstr "crwdns67132:0crwdne67132:0"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Company"
-msgstr "crwdns67134:0crwdne67134:0"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Company"
-msgstr "crwdns67136:0crwdne67136:0"
-
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Company"
-msgstr "crwdns67138:0crwdne67138:0"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Company"
-msgstr "crwdns67140:0crwdne67140:0"
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Company"
-msgstr "crwdns67142:0crwdne67142:0"
-
-#. Label of a Link field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
-msgid "Company"
-msgstr "crwdns67144:0crwdne67144:0"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Company"
-msgstr "crwdns67146:0crwdne67146:0"
-
 #. Label of a Link in the Accounting Workspace
-#. Label of a Data field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Company"
 msgid "Company"
 msgstr "crwdns67148:0crwdne67148:0"
 
-#. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Company"
-msgstr "crwdns67150:0crwdne67150:0"
-
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
-msgid "Company"
-msgstr "crwdns67152:0crwdne67152:0"
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Company"
-msgstr "crwdns67154:0crwdne67154:0"
-
-#. Label of a Link field in DocType 'Customer Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
-msgid "Company"
-msgstr "crwdns67156:0crwdne67156:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company"
-msgstr "crwdns67158:0crwdne67158:0"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Company"
-msgstr "crwdns67160:0crwdne67160:0"
-
-#. Label of a Link field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Company"
-msgstr "crwdns67162:0crwdne67162:0"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company"
-msgstr "crwdns67164:0crwdne67164:0"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Company"
-msgstr "crwdns67166:0crwdne67166:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Company"
-msgstr "crwdns67168:0crwdne67168:0"
-
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Company"
-msgstr "crwdns67170:0crwdne67170:0"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Company"
-msgstr "crwdns67172:0crwdne67172:0"
-
-#. Label of a Link field in DocType 'Fiscal Year Company'
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-msgctxt "Fiscal Year Company"
-msgid "Company"
-msgstr "crwdns67174:0crwdne67174:0"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Company"
-msgstr "crwdns67176:0crwdne67176:0"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Company"
-msgstr "crwdns67180:0crwdne67180:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Company"
-msgstr "crwdns67182:0crwdne67182:0"
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Company"
-msgstr "crwdns67184:0crwdne67184:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Company"
-msgstr "crwdns67186:0crwdne67186:0"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Company"
-msgstr "crwdns67188:0crwdne67188:0"
-
-#. Label of a Link field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Company"
-msgstr "crwdns67190:0crwdne67190:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Company"
-msgstr "crwdns67192:0crwdne67192:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Company"
-msgstr "crwdns67194:0crwdne67194:0"
-
-#. Label of a Link field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Company"
-msgstr "crwdns67196:0crwdne67196:0"
-
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Company"
-msgstr "crwdns67198:0crwdne67198:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Company"
-msgstr "crwdns67200:0crwdne67200:0"
-
-#. Label of a Link field in DocType 'Ledger Health Monitor Company'
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-msgctxt "Ledger Health Monitor Company"
-msgid "Company"
-msgstr "crwdns127464:0crwdne127464:0"
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Company"
-msgstr "crwdns67202:0crwdne67202:0"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Company"
-msgstr "crwdns67204:0crwdne67204:0"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Company"
-msgstr "crwdns67206:0crwdne67206:0"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Company"
-msgstr "crwdns67208:0crwdne67208:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Company"
-msgstr "crwdns67210:0crwdne67210:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Company"
-msgstr "crwdns67212:0crwdne67212:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Company"
-msgstr "crwdns67214:0crwdne67214:0"
-
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
-msgid "Company"
-msgstr "crwdns67216:0crwdne67216:0"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Company"
-msgstr "crwdns67218:0crwdne67218:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Company"
-msgstr "crwdns67220:0crwdne67220:0"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Company"
-msgstr "crwdns67222:0crwdne67222:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company"
-msgstr "crwdns67224:0crwdne67224:0"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Company"
-msgstr "crwdns67226:0crwdne67226:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company"
-msgstr "crwdns67228:0crwdne67228:0"
-
-#. Label of a Link field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
-msgid "Company"
-msgstr "crwdns67230:0crwdne67230:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Company"
-msgstr "crwdns67232:0crwdne67232:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Company"
-msgstr "crwdns67234:0crwdne67234:0"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Company"
-msgstr "crwdns67236:0crwdne67236:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Company"
-msgstr "crwdns67238:0crwdne67238:0"
-
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Company"
-msgstr "crwdns67240:0crwdne67240:0"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Company"
-msgstr "crwdns67242:0crwdne67242:0"
-
-#. Label of a Link field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
-msgid "Company"
-msgstr "crwdns111662:0crwdne111662:0"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Company"
-msgstr "crwdns67244:0crwdne67244:0"
-
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Company"
-msgstr "crwdns67246:0crwdne67246:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Company"
-msgstr "crwdns67248:0crwdne67248:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Company"
-msgstr "crwdns67250:0crwdne67250:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Company"
-msgstr "crwdns67252:0crwdne67252:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Company"
-msgstr "crwdns67254:0crwdne67254:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Company"
-msgstr "crwdns67256:0crwdne67256:0"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Company"
-msgstr "crwdns67258:0crwdne67258:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Company"
-msgstr "crwdns67260:0crwdne67260:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Company"
-msgstr "crwdns67262:0crwdne67262:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company"
-msgstr "crwdns67264:0crwdne67264:0"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Company"
-msgstr "crwdns67266:0crwdne67266:0"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Company"
-msgstr "crwdns67268:0crwdne67268:0"
-
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Company"
-msgstr "crwdns67270:0crwdne67270:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company"
-msgstr "crwdns67272:0crwdne67272:0"
-
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
-msgid "Company"
-msgstr "crwdns67274:0crwdne67274:0"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Company"
-msgstr "crwdns67276:0crwdne67276:0"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Company"
-msgstr "crwdns67278:0crwdne67278:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Company"
-msgstr "crwdns67280:0crwdne67280:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company"
-msgstr "crwdns67282:0crwdne67282:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Company"
-msgstr "crwdns67284:0crwdne67284:0"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Company"
-msgstr "crwdns67286:0crwdne67286:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Company"
-msgstr "crwdns67288:0crwdne67288:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Company"
-msgstr "crwdns67290:0crwdne67290:0"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Company"
-msgstr "crwdns67292:0crwdne67292:0"
-
-#. Label of a Link field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Company"
-msgstr "crwdns67294:0crwdne67294:0"
-
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Company"
-msgstr "crwdns67296:0crwdne67296:0"
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Company"
-msgstr "crwdns67298:0crwdne67298:0"
-
-#. Label of a Link field in DocType 'South Africa VAT Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-msgctxt "South Africa VAT Settings"
-msgid "Company"
-msgstr "crwdns67300:0crwdne67300:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Company"
-msgstr "crwdns67302:0crwdne67302:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Company"
-msgstr "crwdns67304:0crwdne67304:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Company"
-msgstr "crwdns67306:0crwdne67306:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Company"
-msgstr "crwdns67308:0crwdne67308:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company"
-msgstr "crwdns67310:0crwdne67310:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Company"
-msgstr "crwdns67312:0crwdne67312:0"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Company"
-msgstr "crwdns67314:0crwdne67314:0"
-
-#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Company"
-msgstr "crwdns67316:0crwdne67316:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Company"
-msgstr "crwdns67318:0crwdne67318:0"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Company"
-msgstr "crwdns67320:0crwdne67320:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Company"
-msgstr "crwdns67322:0crwdne67322:0"
-
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-msgctxt "Tax Withholding Account"
-msgid "Company"
-msgstr "crwdns67324:0crwdne67324:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Company"
-msgstr "crwdns67326:0crwdne67326:0"
-
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Company"
-msgstr "crwdns67328:0crwdne67328:0"
-
-#. Label of a Link field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-msgctxt "UAE VAT Settings"
-msgid "Company"
-msgstr "crwdns67330:0crwdne67330:0"
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Company"
-msgstr "crwdns67332:0crwdne67332:0"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Company"
-msgstr "crwdns67334:0crwdne67334:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Company"
-msgstr "crwdns67336:0crwdne67336:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Company"
-msgstr "crwdns67338:0crwdne67338:0"
-
 #: public/js/setup_wizard.js:30
 msgid "Company Abbreviation"
 msgstr "crwdns67340:0crwdne67340:0"
@@ -15262,183 +10561,103 @@ msgstr "crwdns67342:0crwdne67342:0"
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Company Account"
-msgstr "crwdns67344:0crwdne67344:0"
-
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company Address"
-msgstr "crwdns67346:0crwdne67346:0"
+msgstr "crwdns133294:0crwdne133294:0"
 
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company Address"
-msgstr "crwdns67348:0crwdne67348:0"
-
 #. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company Address"
-msgstr "crwdns67350:0crwdne67350:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company Address"
-msgstr "crwdns67352:0crwdne67352:0"
-
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company Address"
-msgstr "crwdns67354:0crwdne67354:0"
-
 #. Label of a Text Editor field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company Address"
-msgstr "crwdns67356:0crwdne67356:0"
-
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
 #. Label of a Text Editor field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr "crwdns67358:0crwdne67358:0"
+msgstr "crwdns133296:0crwdne133296:0"
 
 #. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Company Address Display"
-msgstr "crwdns67360:0crwdne67360:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company Address Name"
-msgstr "crwdns67362:0crwdne67362:0"
+msgstr "crwdns133298:0crwdne133298:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company Address Name"
-msgstr "crwdns67364:0crwdne67364:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company Address Name"
-msgstr "crwdns67366:0crwdne67366:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company Address Name"
-msgstr "crwdns67368:0crwdne67368:0"
-
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr "crwdns67370:0crwdne67370:0"
+msgstr "crwdns133300:0crwdne133300:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Company Bank Account"
-msgstr "crwdns67372:0crwdne67372:0"
-
 #. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
 msgid "Company Bank Account"
-msgstr "crwdns67374:0crwdne67374:0"
+msgstr "crwdns133302:0crwdne133302:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Company Billing Address"
-msgstr "crwdns67376:0crwdne67376:0"
-
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Company Billing Address"
-msgstr "crwdns67378:0crwdne67378:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company Billing Address"
-msgstr "crwdns67380:0crwdne67380:0"
-
 #. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Company Billing Address"
-msgstr "crwdns67382:0crwdne67382:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company Billing Address"
-msgstr "crwdns67384:0crwdne67384:0"
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
-msgstr "crwdns67386:0crwdne67386:0"
+msgstr "crwdns133304:0crwdne133304:0"
 
 #. Label of a Text Editor field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Company Description"
-msgstr "crwdns67388:0crwdne67388:0"
+msgstr "crwdns133306:0crwdne133306:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Company Details"
-msgstr "crwdns67392:0crwdne67392:0"
+msgstr "crwdns133308:0crwdne133308:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Company Email"
-msgstr "crwdns67394:0crwdne67394:0"
+msgstr "crwdns133310:0crwdne133310:0"
 
 #. Label of a Attach Image field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Company Logo"
-msgstr "crwdns67396:0crwdne67396:0"
+msgstr "crwdns133312:0crwdne133312:0"
 
-#: public/js/setup_wizard.js:23
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "crwdns67398:0crwdne67398:0"
 
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Company Name"
-msgstr "crwdns67400:0crwdne67400:0"
-
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Company Name as per Imported Tally Data"
-msgstr "crwdns67402:0crwdne67402:0"
+msgstr "crwdns133314:0crwdne133314:0"
 
 #: public/js/setup_wizard.js:67
 msgid "Company Name cannot be Company"
@@ -15450,44 +10669,33 @@ msgstr "crwdns67406:0crwdne67406:0"
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Company Settings"
-msgstr "crwdns67408:0crwdne67408:0"
+msgstr "crwdns133316:0crwdne133316:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Company Shipping Address"
-msgstr "crwdns67410:0crwdne67410:0"
-
 #. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company Shipping Address"
-msgstr "crwdns67412:0crwdne67412:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Company Shipping Address"
-msgstr "crwdns67414:0crwdne67414:0"
+msgstr "crwdns133318:0crwdne133318:0"
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Company Tax ID"
-msgstr "crwdns67418:0crwdne67418:0"
+msgstr "crwdns133320:0crwdne133320:0"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2178
+#: accounts/doctype/sales_invoice/sales_invoice.py:2183
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "crwdns67422:0crwdne67422:0"
 
 #: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:677
+#: stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "crwdns67424:0crwdne67424:0"
 
@@ -15499,7 +10707,7 @@ msgstr "crwdns104548:0crwdne104548:0"
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "crwdns111664:0crwdne111664:0"
 
-#: setup/doctype/company/company.js:191
+#: setup/doctype/company/company.js:198
 msgid "Company name not same"
 msgstr "crwdns67430:0crwdne67430:0"
 
@@ -15509,30 +10717,26 @@ msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "crwdns67434:0crwdne67434:0"
+msgstr "crwdns133322:0crwdne133322:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Company which internal customer represents"
-msgstr "crwdns67436:0crwdne67436:0"
+msgstr "crwdns133324:0crwdne133324:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Company which internal customer represents."
-msgstr "crwdns67438:0crwdne67438:0"
+msgstr "crwdns133326:0crwdne133326:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Company which internal supplier represents"
-msgstr "crwdns67440:0crwdne67440:0"
+msgstr "crwdns133328:0crwdne133328:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
@@ -15550,74 +10754,49 @@ msgstr "crwdns67446:0{0}crwdne67446:0"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "crwdns67448:0crwdne67448:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
+#: accounts/doctype/pos_invoice/pos_invoice.py:452
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "crwdns67450:0crwdne67450:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Competitor Detail'
 #: crm/doctype/competitor/competitor.json
+#: crm/doctype/competitor_detail/competitor_detail.json
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "crwdns67452:0crwdne67452:0"
 
-#. Label of a Link field in DocType 'Competitor Detail'
-#: crm/doctype/competitor_detail/competitor_detail.json
-msgctxt "Competitor Detail"
-msgid "Competitor"
-msgstr "crwdns67454:0crwdne67454:0"
-
+#. Linked DocType in Competitor's connections
 #. Name of a DocType
+#: crm/doctype/competitor/competitor.json
 #: crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "crwdns67456:0crwdne67456:0"
 
-#. Linked DocType in Competitor's connections
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
-msgid "Competitor Detail"
-msgstr "crwdns67458:0crwdne67458:0"
-
 #. Label of a Data field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
 msgid "Competitor Name"
-msgstr "crwdns67460:0crwdne67460:0"
+msgstr "crwdns133330:0crwdne133330:0"
 
-#: public/js/utils/sales_common.js:474
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
+#: selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "crwdns67462:0crwdne67462:0"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Competitors"
-msgstr "crwdns67464:0crwdne67464:0"
-
-#. Label of a Table MultiSelect field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Competitors"
-msgstr "crwdns67466:0crwdne67466:0"
-
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
 #: public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "crwdns67468:0crwdne67468:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Complete"
-msgstr "crwdns67470:0crwdne67470:0"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Complete"
-msgstr "crwdns67472:0crwdne67472:0"
-
-#: manufacturing/doctype/job_card/job_card.js:296
+#: manufacturing/doctype/job_card/job_card.js:182
+#: manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
 
@@ -15625,245 +10804,106 @@ msgstr "crwdns67474:0crwdne67474:0"
 msgid "Complete Order"
 msgstr "crwdns111666:0crwdne111666:0"
 
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Label of a Check field in DocType 'Timesheet Detail'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:8
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: assets/doctype/asset_repair/asset_repair_list.js:7
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:43
+#: crm/doctype/email_campaign/email_campaign.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/report/job_card_summary/job_card_summary.py:93
 #: manufacturing/report/work_order_summary/work_order_summary.py:151
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_list.js:13
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/project_summary/project_summary.py:95
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:23
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note/delivery_note_list.js:24
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:13
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "crwdns67476:0crwdne67476:0"
 
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Completed"
-msgstr "crwdns67478:0crwdne67478:0"
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completed"
-msgstr "crwdns67480:0crwdne67480:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Completed"
-msgstr "crwdns67482:0crwdne67482:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Completed"
-msgstr "crwdns67484:0crwdne67484:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Completed"
-msgstr "crwdns67486:0crwdne67486:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Completed"
-msgstr "crwdns67488:0crwdne67488:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Completed"
-msgstr "crwdns67490:0crwdne67490:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Completed"
-msgstr "crwdns67492:0crwdne67492:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Completed"
-msgstr "crwdns67494:0crwdne67494:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Completed"
-msgstr "crwdns67496:0crwdne67496:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Completed"
-msgstr "crwdns67498:0crwdne67498:0"
-
-#. Option for the 'Transfer Status' (Select) field in DocType 'Material
-#. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Completed"
-msgstr "crwdns67500:0crwdne67500:0"
-
-#. Option for the 'GL Entry Processing Status' (Select) field in DocType
-#. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Completed"
-msgstr "crwdns67502:0crwdne67502:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Completed"
-msgstr "crwdns67504:0crwdne67504:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Process Payment
-#. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Completed"
-msgstr "crwdns67506:0crwdne67506:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Completed"
-msgstr "crwdns67508:0crwdne67508:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Completed"
-msgstr "crwdns67510:0crwdne67510:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Completed"
-msgstr "crwdns67512:0crwdne67512:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Completed"
-msgstr "crwdns67514:0crwdne67514:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Completed"
-msgstr "crwdns67516:0crwdne67516:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action
-#. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Completed"
-msgstr "crwdns67518:0crwdne67518:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Completed"
-msgstr "crwdns67520:0crwdne67520:0"
-
-#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
-#. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Completed"
-msgstr "crwdns67522:0crwdne67522:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Completed"
-msgstr "crwdns67524:0crwdne67524:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Completed"
-msgstr "crwdns67526:0crwdne67526:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Completed"
-msgstr "crwdns67528:0crwdne67528:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Completed"
-msgstr "crwdns67530:0crwdne67530:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Completed"
-msgstr "crwdns67532:0crwdne67532:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Completed"
-msgstr "crwdns67534:0crwdne67534:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Completed"
-msgstr "crwdns67536:0crwdne67536:0"
-
-#. Label of a Check field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Completed"
-msgstr "crwdns67538:0crwdne67538:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
-#. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Completed"
-msgstr "crwdns67540:0crwdne67540:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Completed"
-msgstr "crwdns67542:0crwdne67542:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Completed"
-msgstr "crwdns67544:0crwdne67544:0"
-
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Completed By"
-msgstr "crwdns67546:0crwdne67546:0"
+msgstr "crwdns133332:0crwdne133332:0"
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Completed On"
-msgstr "crwdns67548:0crwdne67548:0"
+msgstr "crwdns133334:0crwdne133334:0"
 
-#: projects/doctype/task/task.py:168
+#: projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "crwdns67550:0crwdne67550:0"
 
@@ -15872,35 +10912,22 @@ msgid "Completed Operation"
 msgstr "crwdns67552:0crwdne67552:0"
 
 #. Label of a Float field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Completed Qty"
-msgstr "crwdns67554:0crwdne67554:0"
-
 #. Label of a Float field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Completed Qty"
-msgstr "crwdns67556:0crwdne67556:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Completed Qty"
-msgstr "crwdns67558:0crwdne67558:0"
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Material Request Item'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr "crwdns67560:0crwdne67560:0"
+msgstr "crwdns133336:0crwdne133336:0"
 
-#: manufacturing/doctype/work_order/work_order.py:902
+#: manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:200
+#: manufacturing/doctype/job_card/job_card.js:243
+#: manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
@@ -15910,9 +10937,8 @@ msgstr "crwdns67566:0crwdne67566:0"
 
 #. Label of a Data field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
 msgid "Completed Time"
-msgstr "crwdns67568:0crwdne67568:0"
+msgstr "crwdns133338:0crwdne133338:0"
 
 #. Name of a report
 #: manufacturing/report/completed_work_orders/completed_work_orders.json
@@ -15925,99 +10951,66 @@ msgstr "crwdns67572:0crwdne67572:0"
 
 #. Label of a Date field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
 msgid "Completion By"
-msgstr "crwdns67574:0crwdne67574:0"
+msgstr "crwdns133340:0crwdne133340:0"
 
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "crwdns67576:0crwdne67576:0"
 
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Completion Date"
-msgstr "crwdns67578:0crwdne67578:0"
-
-#. Label of a Datetime field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completion Date"
-msgstr "crwdns67580:0crwdne67580:0"
-
 #. Label of a Select field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Completion Status"
-msgstr "crwdns67582:0crwdne67582:0"
-
 #. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Completion Status"
-msgstr "crwdns67584:0crwdne67584:0"
+msgstr "crwdns133342:0crwdne133342:0"
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Comprehensive Insurance"
-msgstr "crwdns67586:0crwdne67586:0"
+msgstr "crwdns133344:0crwdne133344:0"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Computer"
-msgstr "crwdns67588:0crwdne67588:0"
+msgstr "crwdns133346:0crwdne133346:0"
 
 #. Label of a Code field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Condition"
-msgstr "crwdns67590:0crwdne67590:0"
-
 #. Label of a Code field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Condition"
-msgstr "crwdns67592:0crwdne67592:0"
+msgstr "crwdns133348:0crwdne133348:0"
 
 #. Label of a Code field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Conditional Rule"
-msgstr "crwdns67594:0crwdne67594:0"
+msgstr "crwdns133350:0crwdne133350:0"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Conditional Rule Examples"
-msgstr "crwdns67596:0crwdne67596:0"
+msgstr "crwdns133352:0crwdne133352:0"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "crwdns67598:0crwdne67598:0"
+msgstr "crwdns133354:0crwdne133354:0"
 
 #. Label of a Section Break field in DocType 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
-msgid "Configuration"
-msgstr "crwdns127466:0crwdne127466:0"
-
 #. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Configuration"
-msgstr "crwdns67600:0crwdne67600:0"
-
 #. Label of a Tab Break field in DocType 'Work Order'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Configuration"
-msgstr "crwdns67602:0crwdne67602:0"
+msgstr "crwdns133356:0crwdne133356:0"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
@@ -16030,16 +11023,15 @@ msgstr "crwdns67604:0crwdne67604:0"
 msgid "Configure Buying Settings."
 msgstr "crwdns67606:0crwdne67606:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:52
+#: public/js/bom_configurator/bom_configurator.bundle.js:53
 msgid "Configure Product Assembly"
 msgstr "crwdns67608:0crwdne67608:0"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr "crwdns67610:0crwdne67610:0"
+msgstr "crwdns133358:0crwdne133358:0"
 
 #: buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
@@ -16047,136 +11039,61 @@ msgstr "crwdns67612:0crwdne67612:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Confirmation Date"
-msgstr "crwdns67614:0crwdne67614:0"
+msgstr "crwdns133360:0crwdne133360:0"
 
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "crwdns67616:0crwdne67616:0"
 
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "crwdns67618:0crwdne67618:0"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Connected to QuickBooks"
-msgstr "crwdns67620:0crwdne67620:0"
-
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "crwdns67622:0crwdne67622:0"
 
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Connecting to QuickBooks"
-msgstr "crwdns67624:0crwdne67624:0"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Connections"
-msgstr "crwdns67626:0crwdne67626:0"
-
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Connections"
-msgstr "crwdns67628:0crwdne67628:0"
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Connections"
-msgstr "crwdns67630:0crwdne67630:0"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Connections"
-msgstr "crwdns67632:0crwdne67632:0"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Connections"
-msgstr "crwdns67634:0crwdne67634:0"
-
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Connections"
-msgstr "crwdns67636:0crwdne67636:0"
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Connections"
-msgstr "crwdns67638:0crwdne67638:0"
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Connections"
-msgstr "crwdns67640:0crwdne67640:0"
-
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Connections"
-msgstr "crwdns67642:0crwdne67642:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Connections"
-msgstr "crwdns67644:0crwdne67644:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Connections"
-msgstr "crwdns67646:0crwdne67646:0"
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Connections"
-msgstr "crwdns67648:0crwdne67648:0"
-
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Connections"
-msgstr "crwdns67650:0crwdne67650:0"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Connections"
-msgstr "crwdns67652:0crwdne67652:0"
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Connections"
-msgstr "crwdns67654:0crwdne67654:0"
-
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'Job Card'
 #. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Connections"
-msgstr "crwdns67656:0crwdne67656:0"
-
 #. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Connections"
-msgstr "crwdns111668:0crwdne111668:0"
+msgstr "crwdns133362:0crwdne133362:0"
 
 #: accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
@@ -16184,69 +11101,52 @@ msgstr "crwdns67658:0crwdne67658:0"
 
 #. Label of a Check field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Consider Entire Party Ledger Amount"
-msgstr "crwdns67660:0crwdne67660:0"
+msgstr "crwdns133364:0crwdne133364:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Consider Minimum Order Qty"
-msgstr "crwdns67662:0crwdne67662:0"
+msgstr "crwdns133366:0crwdne133366:0"
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Consider Rejected Warehouses"
-msgstr "crwdns111670:0crwdne111670:0"
+msgstr "crwdns133368:0crwdne133368:0"
 
 #. Label of a Select field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Consider Tax or Charge for"
-msgstr "crwdns67664:0crwdne67664:0"
+msgstr "crwdns133370:0crwdne133370:0"
 
 #. Label of a Check field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Considered In Paid Amount"
-msgstr "crwdns67666:0crwdne67666:0"
-
 #. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Considered In Paid Amount"
-msgstr "crwdns67668:0crwdne67668:0"
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Considered In Paid Amount"
-msgstr "crwdns67670:0crwdne67670:0"
+msgstr "crwdns133372:0crwdne133372:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Consolidate Sales Order Items"
-msgstr "crwdns67672:0crwdne67672:0"
+msgstr "crwdns133374:0crwdne133374:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Consolidate Sub Assembly Items"
-msgstr "crwdns67674:0crwdne67674:0"
+msgstr "crwdns133376:0crwdne133376:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
 msgid "Consolidated"
-msgstr "crwdns67676:0crwdne67676:0"
+msgstr "crwdns133378:0crwdne133378:0"
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
 msgid "Consolidated Credit Note"
-msgstr "crwdns67678:0crwdne67678:0"
+msgstr "crwdns133380:0crwdne133380:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -16256,38 +11156,27 @@ msgid "Consolidated Financial Statement"
 msgstr "crwdns67680:0crwdne67680:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Consolidated Sales Invoice"
-msgstr "crwdns67682:0crwdne67682:0"
-
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
 msgid "Consolidated Sales Invoice"
-msgstr "crwdns67684:0crwdne67684:0"
+msgstr "crwdns133382:0crwdne133382:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Consultant"
-msgstr "crwdns67686:0crwdne67686:0"
+msgstr "crwdns133384:0crwdne133384:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:64
 msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Consumable Cost"
-msgstr "crwdns67690:0crwdne67690:0"
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Consumable Cost"
-msgstr "crwdns67692:0crwdne67692:0"
+msgstr "crwdns133386:0crwdne133386:0"
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
@@ -16303,70 +11192,45 @@ msgstr "crwdns67698:0crwdne67698:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Consumed Asset Total Value"
-msgstr "crwdns67700:0crwdne67700:0"
+msgstr "crwdns133388:0crwdne133388:0"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Consumed Assets"
-msgstr "crwdns67702:0crwdne67702:0"
+msgstr "crwdns133390:0crwdne133390:0"
 
 #. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Consumed Items"
-msgstr "crwdns67704:0crwdne67704:0"
-
 #. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Consumed Items"
-msgstr "crwdns67706:0crwdne67706:0"
+msgstr "crwdns133392:0crwdne133392:0"
 
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Consumed Qty"
-msgstr "crwdns67710:0crwdne67710:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Consumed Qty"
-msgstr "crwdns67712:0crwdne67712:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Consumed Qty"
-msgstr "crwdns67714:0crwdne67714:0"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Consumed Qty"
-msgstr "crwdns67716:0crwdne67716:0"
-
 #. Label of a Data field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
 msgid "Consumed Quantity"
-msgstr "crwdns67718:0crwdne67718:0"
+msgstr "crwdns133394:0crwdne133394:0"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Consumed Stock Items"
-msgstr "crwdns67720:0crwdne67720:0"
+msgstr "crwdns133396:0crwdne133396:0"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:333
 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
@@ -16374,15 +11238,60 @@ msgstr "crwdns67722:0crwdne67722:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Consumed Stock Total Value"
-msgstr "crwdns67724:0crwdne67724:0"
+msgstr "crwdns133398:0crwdne133398:0"
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "crwdns67726:0crwdne67726:0"
 
+#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact"
+msgstr "crwdns133400:0crwdne133400:0"
+
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -16392,480 +11301,156 @@ msgctxt "Contact"
 msgid "Contact"
 msgstr "crwdns67728:0crwdne67728:0"
 
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact"
-msgstr "crwdns67730:0crwdne67730:0"
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact"
-msgstr "crwdns67732:0crwdne67732:0"
-
-#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
-#. Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Contact"
-msgstr "crwdns67734:0crwdne67734:0"
-
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Contact"
-msgstr "crwdns67736:0crwdne67736:0"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact"
-msgstr "crwdns67738:0crwdne67738:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Contact"
-msgstr "crwdns67740:0crwdne67740:0"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact"
-msgstr "crwdns67742:0crwdne67742:0"
-
-#. Label of a Small Text field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact"
-msgstr "crwdns67744:0crwdne67744:0"
-
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact"
-msgstr "crwdns67746:0crwdne67746:0"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact"
-msgstr "crwdns67748:0crwdne67748:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Contact"
-msgstr "crwdns67750:0crwdne67750:0"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact"
-msgstr "crwdns67752:0crwdne67752:0"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact"
-msgstr "crwdns67754:0crwdne67754:0"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact"
-msgstr "crwdns67756:0crwdne67756:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Contact"
-msgstr "crwdns67758:0crwdne67758:0"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact"
-msgstr "crwdns67760:0crwdne67760:0"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact"
-msgstr "crwdns67762:0crwdne67762:0"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact"
-msgstr "crwdns67764:0crwdne67764:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact"
-msgstr "crwdns67766:0crwdne67766:0"
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact"
-msgstr "crwdns67768:0crwdne67768:0"
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Contact"
-msgstr "crwdns67770:0crwdne67770:0"
-
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Contact Desc"
-msgstr "crwdns67778:0crwdne67778:0"
+msgstr "crwdns133402:0crwdne133402:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact Email"
-msgstr "crwdns67780:0crwdne67780:0"
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Contact Details"
+msgstr "crwdns133404:0crwdne133404:0"
 
 #. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Email"
-msgstr "crwdns67782:0crwdne67782:0"
-
-#. Label of a Data field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Email"
-msgstr "crwdns67784:0crwdne67784:0"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Email"
-msgstr "crwdns67786:0crwdne67786:0"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Email"
-msgstr "crwdns67788:0crwdne67788:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Email"
-msgstr "crwdns67790:0crwdne67790:0"
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Email"
-msgstr "crwdns67792:0crwdne67792:0"
-
 #. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Email"
-msgstr "crwdns67794:0crwdne67794:0"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Email"
-msgstr "crwdns67796:0crwdne67796:0"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Email"
-msgstr "crwdns67798:0crwdne67798:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Email"
-msgstr "crwdns67800:0crwdne67800:0"
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Email"
-msgstr "crwdns67802:0crwdne67802:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Email"
-msgstr "crwdns67804:0crwdne67804:0"
-
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact Email"
-msgstr "crwdns67806:0crwdne67806:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Contact Email"
-msgstr "crwdns67808:0crwdne67808:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Email"
-msgstr "crwdns67810:0crwdne67810:0"
-
+#. Label of a Small Text field in DocType 'Purchase Order'
 #. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Email"
-msgstr "crwdns67812:0crwdne67812:0"
-
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Contact Email"
-msgstr "crwdns67814:0crwdne67814:0"
+msgstr "crwdns133406:0crwdne133406:0"
 
 #. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Contact HTML"
-msgstr "crwdns67816:0crwdne67816:0"
-
 #. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Contact HTML"
-msgstr "crwdns67818:0crwdne67818:0"
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Contact HTML"
-msgstr "crwdns67820:0crwdne67820:0"
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Contact HTML"
-msgstr "crwdns67822:0crwdne67822:0"
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Contact HTML"
-msgstr "crwdns67824:0crwdne67824:0"
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact HTML"
-msgstr "crwdns67826:0crwdne67826:0"
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Contact HTML"
-msgstr "crwdns67828:0crwdne67828:0"
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Contact HTML"
-msgstr "crwdns67830:0crwdne67830:0"
-
 #. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Contact HTML"
-msgstr "crwdns67832:0crwdne67832:0"
-
 #. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Contact HTML"
-msgstr "crwdns67834:0crwdne67834:0"
-
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
 #. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Contact HTML"
-msgstr "crwdns67836:0crwdne67836:0"
+msgstr "crwdns133408:0crwdne133408:0"
 
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Contact Info"
-msgstr "crwdns67838:0crwdne67838:0"
-
 #. Label of a Section Break field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Info"
-msgstr "crwdns67840:0crwdne67840:0"
-
 #. Label of a Section Break field in DocType 'Maintenance Visit'
+#: crm/doctype/lead/lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Contact Info"
-msgstr "crwdns67842:0crwdne67842:0"
+msgstr "crwdns133410:0crwdne133410:0"
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Contact Information"
-msgstr "crwdns67844:0crwdne67844:0"
+msgstr "crwdns133412:0crwdne133412:0"
 
 #. Label of a Code field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Contact List"
-msgstr "crwdns67846:0crwdne67846:0"
+msgstr "crwdns133414:0crwdne133414:0"
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Contact Mobile"
-msgstr "crwdns67848:0crwdne67848:0"
+msgstr "crwdns133416:0crwdne133416:0"
 
 #. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Mobile No"
-msgstr "crwdns67850:0crwdne67850:0"
-
 #. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Contact Mobile No"
-msgstr "crwdns67852:0crwdne67852:0"
+msgstr "crwdns133418:0crwdne133418:0"
 
+#. Label of a Small Text field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Contact Name"
-msgstr "crwdns67854:0crwdne67854:0"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Name"
-msgstr "crwdns67856:0crwdne67856:0"
-
 #. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Contact Name"
-msgstr "crwdns67858:0crwdne67858:0"
+msgstr "crwdns133420:0crwdne133420:0"
 
 #. Label of a Data field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
 msgid "Contact No."
-msgstr "crwdns67860:0crwdne67860:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact Person"
-msgstr "crwdns67862:0crwdne67862:0"
+msgstr "crwdns133422:0crwdne133422:0"
 
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Person"
-msgstr "crwdns67864:0crwdne67864:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Person"
-msgstr "crwdns67866:0crwdne67866:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Person"
-msgstr "crwdns67868:0crwdne67868:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Person"
-msgstr "crwdns67870:0crwdne67870:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Person"
-msgstr "crwdns67872:0crwdne67872:0"
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Person"
-msgstr "crwdns67874:0crwdne67874:0"
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Contact Person"
-msgstr "crwdns67876:0crwdne67876:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Person"
-msgstr "crwdns67878:0crwdne67878:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Person"
-msgstr "crwdns67880:0crwdne67880:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Person"
-msgstr "crwdns67882:0crwdne67882:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Person"
-msgstr "crwdns67884:0crwdne67884:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Person"
-msgstr "crwdns67886:0crwdne67886:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Person"
-msgstr "crwdns67888:0crwdne67888:0"
-
 #. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Person"
-msgstr "crwdns67890:0crwdne67890:0"
-
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
 #. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Contact Person"
-msgstr "crwdns67892:0crwdne67892:0"
+msgstr "crwdns133424:0crwdne133424:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -16875,34 +11460,27 @@ msgstr "crwdns67894:0crwdne67894:0"
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Contacts"
-msgstr "crwdns67896:0crwdne67896:0"
+msgstr "crwdns133426:0crwdne133426:0"
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Content Type"
-msgstr "crwdns67900:0crwdne67900:0"
+msgstr "crwdns133428:0crwdne133428:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2122
+#: public/js/controllers/transaction.js:2126
 #: selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Contra Entry"
-msgstr "crwdns67904:0crwdne67904:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Contra Entry"
-msgstr "crwdns67906:0crwdne67906:0"
+msgstr "crwdns133430:0crwdne133430:0"
 
 #. Name of a DocType
 #: crm/doctype/contract/contract.json
@@ -16917,15 +11495,13 @@ msgstr "crwdns67910:0crwdne67910:0"
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Details"
-msgstr "crwdns67912:0crwdne67912:0"
+msgstr "crwdns133432:0crwdne133432:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Contract End Date"
-msgstr "crwdns67914:0crwdne67914:0"
+msgstr "crwdns133434:0crwdne133434:0"
 
 #. Name of a DocType
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
@@ -16934,21 +11510,16 @@ msgstr "crwdns67916:0crwdne67916:0"
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Period"
-msgstr "crwdns67918:0crwdne67918:0"
+msgstr "crwdns133436:0crwdne133436:0"
 
+#. Label of a Link field in DocType 'Contract'
 #. Name of a DocType
+#: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "crwdns67920:0crwdne67920:0"
 
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Contract Template"
-msgstr "crwdns67922:0crwdne67922:0"
-
 #. Name of a DocType
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
@@ -16956,21 +11527,18 @@ msgstr "crwdns67924:0crwdne67924:0"
 
 #. Label of a HTML field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Contract Template Help"
-msgstr "crwdns67926:0crwdne67926:0"
+msgstr "crwdns133438:0crwdne133438:0"
 
 #. Label of a Text Editor field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Terms"
-msgstr "crwdns67928:0crwdne67928:0"
+msgstr "crwdns133440:0crwdne133440:0"
 
 #. Label of a Text Editor field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Contract Terms and Conditions"
-msgstr "crwdns67930:0crwdne67930:0"
+msgstr "crwdns133442:0crwdne133442:0"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
@@ -16979,9 +11547,8 @@ msgstr "crwdns67932:0crwdne67932:0"
 
 #. Label of a Float field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
 msgid "Contribution (%)"
-msgstr "crwdns67934:0crwdne67934:0"
+msgstr "crwdns133444:0crwdne133444:0"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
@@ -16994,159 +11561,77 @@ msgstr "crwdns111672:0crwdne111672:0"
 
 #. Label of a Currency field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
 msgid "Contribution to Net Total"
-msgstr "crwdns67938:0crwdne67938:0"
+msgstr "crwdns133446:0crwdne133446:0"
 
 #. Label of a Section Break field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Control Action"
-msgstr "crwdns67940:0crwdne67940:0"
+msgstr "crwdns133448:0crwdne133448:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Control Historical Stock Transactions"
-msgstr "crwdns67942:0crwdne67942:0"
+msgstr "crwdns133450:0crwdne133450:0"
 
-#: public/js/utils.js:719
+#. Label of a Float field in DocType 'Loyalty Program'
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of a Float field in DocType 'UOM Conversion Detail'
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: public/js/utils.js:719 stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "crwdns67944:0crwdne67944:0"
 
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Conversion Factor"
-msgstr "crwdns67946:0crwdne67946:0"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Conversion Factor"
-msgstr "crwdns67948:0crwdne67948:0"
-
-#. Label of a Float field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Conversion Factor"
-msgstr "crwdns67950:0crwdne67950:0"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Conversion Factor"
-msgstr "crwdns67952:0crwdne67952:0"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Conversion Factor"
-msgstr "crwdns67954:0crwdne67954:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Conversion Factor"
-msgstr "crwdns67956:0crwdne67956:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Conversion Factor"
-msgstr "crwdns67958:0crwdne67958:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Conversion Factor"
-msgstr "crwdns67960:0crwdne67960:0"
-
-#. Label of a Float field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Conversion Factor"
-msgstr "crwdns67962:0crwdne67962:0"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Conversion Factor"
-msgstr "crwdns67964:0crwdne67964:0"
-
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Conversion Factor"
-msgstr "crwdns67966:0crwdne67966:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Conversion Factor"
-msgstr "crwdns67968:0crwdne67968:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Conversion Factor"
-msgstr "crwdns67970:0crwdne67970:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Conversion Factor"
-msgstr "crwdns67972:0crwdne67972:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Conversion Factor"
-msgstr "crwdns67974:0crwdne67974:0"
-
-#. Label of a Float field in DocType 'UOM Conversion Detail'
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-msgctxt "UOM Conversion Detail"
-msgid "Conversion Factor"
-msgstr "crwdns67976:0crwdne67976:0"
-
+#. Label of a Float field in DocType 'Dunning'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:85
+#: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "crwdns67978:0crwdne67978:0"
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Conversion Rate"
-msgstr "crwdns67980:0crwdne67980:0"
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Conversion Rate"
-msgstr "crwdns67982:0crwdne67982:0"
-
-#. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Conversion Rate"
-msgstr "crwdns67984:0crwdne67984:0"
-
 #: stock/doctype/item/item.py:384
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
-#: controllers/accounts_controller.py:2482
+#: controllers/accounts_controller.py:2485
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "crwdns67988:0crwdne67988:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr "crwdns67990:0crwdne67990:0"
+msgstr "crwdns133452:0crwdne133452:0"
 
-#: accounts/doctype/account/account.js:107
+#: accounts/doctype/account/account.js:106
 #: accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "crwdns67992:0crwdne67992:0"
@@ -17165,39 +11650,28 @@ msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "crwdns67998:0crwdne67998:0"
 
-#: accounts/doctype/account/account.js:79
+#: accounts/doctype/account/account.js:78
 #: accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "crwdns68000:0crwdne68000:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:40
 #: selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "crwdns68002:0crwdne68002:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Converted"
-msgstr "crwdns68004:0crwdne68004:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Converted"
-msgstr "crwdns68006:0crwdne68006:0"
-
 #. Label of a Data field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Copied From"
-msgstr "crwdns68008:0crwdne68008:0"
+msgstr "crwdns133454:0crwdne133454:0"
 
 #. Label of a Section Break field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Copy Fields to Variant"
-msgstr "crwdns68010:0crwdne68010:0"
+msgstr "crwdns133456:0crwdne133456:0"
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -17207,423 +11681,188 @@ msgstr "crwdns68012:0crwdne68012:0"
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Corrective"
-msgstr "crwdns68014:0crwdne68014:0"
+msgstr "crwdns133458:0crwdne133458:0"
 
 #. Label of a Text Editor field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
 msgid "Corrective Action"
-msgstr "crwdns68016:0crwdne68016:0"
+msgstr "crwdns133460:0crwdne133460:0"
 
-#: manufacturing/doctype/job_card/job_card.js:155
+#: manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
-#: manufacturing/doctype/job_card/job_card.js:162
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:307
+#: manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
 
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Corrective Operation"
-msgstr "crwdns68022:0crwdne68022:0"
-
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Corrective Operation Cost"
-msgstr "crwdns68024:0crwdne68024:0"
+msgstr "crwdns133462:0crwdne133462:0"
 
 #. Label of a Select field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Corrective/Preventive"
-msgstr "crwdns68026:0crwdne68026:0"
+msgstr "crwdns133464:0crwdne133464:0"
 
 #. Label of a Currency field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Cost"
-msgstr "crwdns68028:0crwdne68028:0"
+msgstr "crwdns133466:0crwdne133466:0"
 
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Cost Center'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: accounts/report/accounts_payable/accounts_payable.js:28
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
 #: accounts/report/accounts_receivable/accounts_receivable.js:30
 #: accounts/report/accounts_receivable/accounts_receivable.py:1032
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:654
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/gross_profit/gross_profit.js:68
+#: accounts/report/gross_profit/gross_profit.py:317
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
 #: accounts/report/purchase_register/purchase_register.js:46
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:251
+#: accounts/report/sales_register/sales_register.py:252
 #: accounts/report/trial_balance/trial_balance.js:49
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:460
+#: assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "crwdns68030:0crwdne68030:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Cost Center"
-msgstr "crwdns68032:0crwdne68032:0"
-
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Cost Center"
-msgstr "crwdns68034:0crwdne68034:0"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Cost Center"
-msgstr "crwdns68036:0crwdne68036:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Cost Center"
-msgstr "crwdns68038:0crwdne68038:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Cost Center"
-msgstr "crwdns68040:0crwdne68040:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Cost Center"
-msgstr "crwdns68042:0crwdne68042:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Cost Center"
-msgstr "crwdns68044:0crwdne68044:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cost Center"
-msgstr "crwdns68046:0crwdne68046:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Cost Center"
-msgstr "crwdns68048:0crwdne68048:0"
-
-#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Cost Center"
-msgstr "crwdns68050:0crwdne68050:0"
-
 #. Label of a shortcut in the Receivables Workspace
 #: accounts/workspace/receivables/receivables.json
 msgctxt "Cost Center"
 msgid "Cost Center"
 msgstr "crwdns104550:0crwdne104550:0"
 
-#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-msgctxt "Cost Center Allocation Percentage"
-msgid "Cost Center"
-msgstr "crwdns68052:0crwdne68052:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cost Center"
-msgstr "crwdns68054:0crwdne68054:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Cost Center"
-msgstr "crwdns68056:0crwdne68056:0"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cost Center"
-msgstr "crwdns68058:0crwdne68058:0"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Cost Center"
-msgstr "crwdns68060:0crwdne68060:0"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Cost Center"
-msgstr "crwdns68062:0crwdne68062:0"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Cost Center"
-msgstr "crwdns68064:0crwdne68064:0"
-
-#. Label of a Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Cost Center"
-msgstr "crwdns68066:0crwdne68066:0"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Cost Center"
-msgstr "crwdns68068:0crwdne68068:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Cost Center"
-msgstr "crwdns68070:0crwdne68070:0"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Cost Center"
-msgstr "crwdns68072:0crwdne68072:0"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Cost Center"
-msgstr "crwdns68074:0crwdne68074:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cost Center"
-msgstr "crwdns68076:0crwdne68076:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Cost Center"
-msgstr "crwdns68078:0crwdne68078:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Cost Center"
-msgstr "crwdns68080:0crwdne68080:0"
-
-#. Label of a Link field in DocType 'PSOA Cost Center'
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-msgctxt "PSOA Cost Center"
-msgid "Cost Center"
-msgstr "crwdns68082:0crwdne68082:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cost Center"
-msgstr "crwdns68084:0crwdne68084:0"
-
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Cost Center"
-msgstr "crwdns68086:0crwdne68086:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Cost Center"
-msgstr "crwdns68088:0crwdne68088:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Cost Center"
-msgstr "crwdns68090:0crwdne68090:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Cost Center"
-msgstr "crwdns68092:0crwdne68092:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Cost Center"
-msgstr "crwdns68094:0crwdne68094:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cost Center"
-msgstr "crwdns68096:0crwdne68096:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Cost Center"
-msgstr "crwdns68098:0crwdne68098:0"
-
-#. Label of a Table MultiSelect field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Cost Center"
-msgstr "crwdns68100:0crwdne68100:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cost Center"
-msgstr "crwdns68102:0crwdne68102:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Cost Center"
-msgstr "crwdns68104:0crwdne68104:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cost Center"
-msgstr "crwdns68106:0crwdne68106:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Cost Center"
-msgstr "crwdns68108:0crwdne68108:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cost Center"
-msgstr "crwdns68110:0crwdne68110:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Cost Center"
-msgstr "crwdns68112:0crwdne68112:0"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Cost Center"
-msgstr "crwdns68114:0crwdne68114:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cost Center"
-msgstr "crwdns68116:0crwdne68116:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Cost Center"
-msgstr "crwdns68118:0crwdne68118:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cost Center"
-msgstr "crwdns68120:0crwdne68120:0"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Cost Center"
-msgstr "crwdns68122:0crwdne68122:0"
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Cost Center"
-msgstr "crwdns68124:0crwdne68124:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Cost Center"
-msgstr "crwdns68126:0crwdne68126:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Cost Center"
-msgstr "crwdns68128:0crwdne68128:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cost Center"
-msgstr "crwdns68130:0crwdne68130:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Cost Center"
-msgstr "crwdns68132:0crwdne68132:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cost Center"
-msgstr "crwdns68134:0crwdne68134:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Cost Center"
-msgstr "crwdns68136:0crwdne68136:0"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cost Center"
-msgstr "crwdns68138:0crwdne68138:0"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Cost Center"
-msgstr "crwdns68140:0crwdne68140:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cost Center"
-msgstr "crwdns68142:0crwdne68142:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Cost Center"
-msgstr "crwdns68144:0crwdne68144:0"
-
 #. Name of a DocType
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation"
@@ -17642,9 +11881,8 @@ msgstr "crwdns68150:0crwdne68150:0"
 
 #. Label of a Table field in DocType 'Cost Center Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
 msgid "Cost Center Allocation Percentages"
-msgstr "crwdns68152:0crwdne68152:0"
+msgstr "crwdns133468:0crwdne133468:0"
 
 #: public/js/utils/sales_common.js:433
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
@@ -17652,19 +11890,14 @@ msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
 
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
 msgid "Cost Center Name"
-msgstr "crwdns68156:0crwdne68156:0"
-
-#: accounts/doctype/cost_center/cost_center_tree.js:38
-msgid "Cost Center Number"
-msgstr "crwdns68158:0crwdne68158:0"
+msgstr "crwdns133470:0crwdne133470:0"
 
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
+#: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr "crwdns68160:0crwdne68160:0"
+msgstr "crwdns68158:0crwdne68158:0"
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -17675,8 +11908,8 @@ msgstr "crwdns68162:0crwdne68162:0"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1292
-#: stock/doctype/purchase_receipt/purchase_receipt.py:780
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1345
+#: stock/doctype/purchase_receipt/purchase_receipt.py:781
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
 
@@ -17708,7 +11941,7 @@ msgstr "crwdns68178:0crwdne68178:0"
 msgid "Cost Center: {0} does not exist"
 msgstr "crwdns68180:0{0}crwdne68180:0"
 
-#: setup/doctype/company/company.js:86
+#: setup/doctype/company/company.js:93
 msgid "Cost Centers"
 msgstr "crwdns68182:0crwdne68182:0"
 
@@ -17719,18 +11952,16 @@ msgstr "crwdns68184:0crwdne68184:0"
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Cost Configuration"
-msgstr "crwdns68186:0crwdne68186:0"
+msgstr "crwdns133472:0crwdne133472:0"
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Cost Per Unit"
-msgstr "crwdns68188:0crwdne68188:0"
+msgstr "crwdns133474:0crwdne133474:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:369
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
 msgid "Cost as on"
 msgstr "crwdns68190:0crwdne68190:0"
 
@@ -17738,23 +11969,19 @@ msgstr "crwdns68190:0crwdne68190:0"
 msgid "Cost of Delivered Items"
 msgstr "crwdns68192:0crwdne68192:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "crwdns68194:0crwdne68194:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Cost of Goods Sold"
-msgstr "crwdns68196:0crwdne68196:0"
-
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "crwdns68198:0crwdne68198:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
 msgid "Cost of New Purchase"
 msgstr "crwdns68200:0crwdne68200:0"
 
@@ -17767,11 +11994,11 @@ msgstr "crwdns68202:0crwdne68202:0"
 msgid "Cost of Purchased Items"
 msgstr "crwdns68204:0crwdne68204:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
 msgid "Cost of Scrapped Asset"
 msgstr "crwdns68206:0crwdne68206:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
 msgid "Cost of Sold Asset"
 msgstr "crwdns68208:0crwdne68208:0"
 
@@ -17781,63 +12008,41 @@ msgstr "crwdns68210:0crwdne68210:0"
 
 #. Label of a Currency field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Cost to Company (CTC)"
-msgstr "crwdns68212:0crwdne68212:0"
+msgstr "crwdns133476:0crwdne133476:0"
 
 #. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Costing"
-msgstr "crwdns68214:0crwdne68214:0"
-
 #. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Costing"
-msgstr "crwdns68216:0crwdne68216:0"
-
 #. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Costing"
-msgstr "crwdns68218:0crwdne68218:0"
-
 #. Label of a Section Break field in DocType 'Task'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Costing"
-msgstr "crwdns68220:0crwdne68220:0"
+msgstr "crwdns133478:0crwdne133478:0"
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Costing Amount"
-msgstr "crwdns68222:0crwdne68222:0"
+msgstr "crwdns133480:0crwdne133480:0"
 
 #. Label of a Section Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Costing Details"
-msgstr "crwdns68224:0crwdne68224:0"
+msgstr "crwdns133482:0crwdne133482:0"
 
 #. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Costing Rate"
-msgstr "crwdns68226:0crwdne68226:0"
-
 #. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Costing Rate"
-msgstr "crwdns68228:0crwdne68228:0"
+msgstr "crwdns133484:0crwdne133484:0"
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Costing and Billing"
-msgstr "crwdns68230:0crwdne68230:0"
+msgstr "crwdns133486:0crwdne133486:0"
 
 #: setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -17852,7 +12057,7 @@ msgstr "crwdns68234:0crwdne68234:0"
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "crwdns68236:0{0}crwdne68236:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:814
+#: stock/doctype/delivery_note/delivery_note.py:815
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "crwdns68238:0crwdne68238:0"
 
@@ -17885,74 +12090,32 @@ msgstr "crwdns112278:0crwdne112278:0"
 
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
 msgid "Count"
-msgstr "crwdns68252:0crwdne68252:0"
-
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-msgid "Country"
-msgstr "crwdns68254:0crwdne68254:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Country"
-msgstr "crwdns68256:0crwdne68256:0"
-
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Country"
-msgstr "crwdns68258:0crwdne68258:0"
-
-#. Label of a Autocomplete field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Country"
-msgstr "crwdns68260:0crwdne68260:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Country"
-msgstr "crwdns68262:0crwdne68262:0"
-
-#. Label of a Link field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Country"
-msgstr "crwdns68264:0crwdne68264:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Country"
-msgstr "crwdns68266:0crwdne68266:0"
+msgstr "crwdns133488:0crwdne133488:0"
 
 #. Label of a Read Only field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Country"
-msgstr "crwdns68268:0crwdne68268:0"
-
-#. Label of a Link field in DocType 'Price List Country'
-#: stock/doctype/price_list_country/price_list_country.json
-msgctxt "Price List Country"
-msgid "Country"
-msgstr "crwdns68270:0crwdne68270:0"
-
 #. Label of a Link field in DocType 'Shipping Rule Country'
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-msgctxt "Shipping Rule Country"
-msgid "Country"
-msgstr "crwdns68272:0crwdne68272:0"
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Global Defaults'
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#. Label of a Link field in DocType 'Manufacturer'
+#. Label of a Link field in DocType 'Price List Country'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:63
+#: public/js/utils/contact_address_quick_entry.js:89
+#: setup/doctype/company/company.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
-msgstr "crwdns68274:0crwdne68274:0"
+msgstr "crwdns68254:0crwdne68254:0"
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
 msgid "Country Code in File does not match with country code set up in the system"
@@ -17960,70 +12123,48 @@ msgstr "crwdns68276:0crwdne68276:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Country of Origin"
-msgstr "crwdns68278:0crwdne68278:0"
+msgstr "crwdns133490:0crwdne133490:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Coupon Code"
 msgstr "crwdns68280:0crwdne68280:0"
 
-#. Label of a Data field in DocType 'Coupon Code'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
 #: selling/workspace/selling/selling.json
 msgctxt "Coupon Code"
 msgid "Coupon Code"
 msgstr "crwdns68282:0crwdne68282:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Coupon Code"
-msgstr "crwdns68284:0crwdne68284:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Coupon Code"
-msgstr "crwdns68286:0crwdne68286:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Coupon Code"
-msgstr "crwdns111674:0crwdne111674:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Coupon Code"
-msgstr "crwdns68288:0crwdne68288:0"
-
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Coupon Code Based"
-msgstr "crwdns68290:0crwdne68290:0"
+msgstr "crwdns133492:0crwdne133492:0"
 
 #. Label of a Text Editor field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Coupon Description"
-msgstr "crwdns68292:0crwdne68292:0"
+msgstr "crwdns133494:0crwdne133494:0"
 
 #. Label of a Data field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Coupon Name"
-msgstr "crwdns68294:0crwdne68294:0"
+msgstr "crwdns133496:0crwdne133496:0"
 
 #. Label of a Select field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Coupon Type"
-msgstr "crwdns68296:0crwdne68296:0"
+msgstr "crwdns133498:0crwdne133498:0"
 
 #: accounts/doctype/account/account_tree.js:84
 #: accounts/doctype/bank_clearance/bank_clearance.py:81
@@ -18057,14 +12198,14 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: accounts/doctype/sales_invoice/sales_invoice.js:172
 #: accounts/doctype/sales_invoice/sales_invoice.js:183
 #: accounts/doctype/sales_invoice/sales_invoice.js:209
-#: buying/doctype/purchase_order/purchase_order.js:99
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: buying/doctype/purchase_order/purchase_order.js:375
-#: buying/doctype/purchase_order/purchase_order.js:386
-#: buying/doctype/purchase_order/purchase_order.js:393
-#: buying/doctype/purchase_order/purchase_order.js:403
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:427
+#: buying/doctype/purchase_order/purchase_order.js:100
+#: buying/doctype/purchase_order/purchase_order.js:357
+#: buying/doctype/purchase_order/purchase_order.js:376
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:394
+#: buying/doctype/purchase_order/purchase_order.js:404
+#: buying/doctype/purchase_order/purchase_order.js:422
+#: buying/doctype/purchase_order/purchase_order.js:428
 #: buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -18073,9 +12214,9 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: buying/doctype/supplier_quotation/supplier_quotation.js:28
 #: buying/doctype/supplier_quotation/supplier_quotation.js:30
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
-#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
-#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
+#: crm/doctype/lead/lead.js:171 crm/doctype/opportunity/opportunity.js:85
 #: crm/doctype/opportunity/opportunity.js:93
 #: crm/doctype/opportunity/opportunity.js:103
 #: crm/doctype/opportunity/opportunity.js:112
@@ -18085,40 +12226,40 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: manufacturing/doctype/blanket_order/blanket_order.js:34
 #: manufacturing/doctype/blanket_order/blanket_order.js:48
 #: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
-#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
-#: manufacturing/doctype/bom/bom.js:360
-#: manufacturing/doctype/bom_creator/bom_creator.js:92
+#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
+#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
+#: manufacturing/doctype/bom/bom.js:409
+#: manufacturing/doctype/bom_creator/bom_creator.js:158
 #: manufacturing/doctype/plant_floor/plant_floor.js:240
 #: manufacturing/doctype/production_plan/production_plan.js:125
 #: manufacturing/doctype/production_plan/production_plan.js:139
 #: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:301
-#: manufacturing/doctype/work_order/work_order.js:782
+#: manufacturing/doctype/work_order/work_order.js:307
+#: manufacturing/doctype/work_order/work_order.js:793
 #: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:331
 #: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2239
+#: public/js/controllers/transaction.js:2243
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:652
-#: selling/doctype/sales_order/sales_order.js:672
-#: selling/doctype/sales_order/sales_order.js:680
-#: selling/doctype/sales_order/sales_order.js:690
-#: selling/doctype/sales_order/sales_order.js:704
-#: selling/doctype/sales_order/sales_order.js:709
-#: selling/doctype/sales_order/sales_order.js:718
-#: selling/doctype/sales_order/sales_order.js:728
-#: selling/doctype/sales_order/sales_order.js:735
-#: selling/doctype/sales_order/sales_order.js:742
-#: selling/doctype/sales_order/sales_order.js:763
-#: selling/doctype/sales_order/sales_order.js:777
-#: selling/doctype/sales_order/sales_order.js:785
-#: selling/doctype/sales_order/sales_order.js:789
-#: selling/doctype/sales_order/sales_order.js:927
-#: selling/doctype/sales_order/sales_order.js:1066
+#: selling/doctype/sales_order/sales_order.js:655
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:683
+#: selling/doctype/sales_order/sales_order.js:693
+#: selling/doctype/sales_order/sales_order.js:707
+#: selling/doctype/sales_order/sales_order.js:712
+#: selling/doctype/sales_order/sales_order.js:721
+#: selling/doctype/sales_order/sales_order.js:731
+#: selling/doctype/sales_order/sales_order.js:738
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.js:766
+#: selling/doctype/sales_order/sales_order.js:779
+#: selling/doctype/sales_order/sales_order.js:786
+#: selling/doctype/sales_order/sales_order.js:790
+#: selling/doctype/sales_order/sales_order.js:931
+#: selling/doctype/sales_order/sales_order.js:1070
 #: stock/doctype/delivery_note/delivery_note.js:96
 #: stock/doctype/delivery_note/delivery_note.js:98
 #: stock/doctype/delivery_note/delivery_note.js:121
@@ -18153,10 +12294,10 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: stock/doctype/purchase_receipt/purchase_receipt.js:270
 #: stock/doctype/purchase_receipt/purchase_receipt.js:276
 #: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:162
-#: stock/doctype/stock_entry/stock_entry.js:164
-#: stock/doctype/stock_entry/stock_entry.js:237
-#: stock/doctype/stock_entry/stock_entry.js:1236
+#: stock/doctype/stock_entry/stock_entry.js:166
+#: stock/doctype/stock_entry/stock_entry.js:168
+#: stock/doctype/stock_entry/stock_entry.js:241
+#: stock/doctype/stock_entry/stock_entry.js:1247
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
@@ -18167,15 +12308,14 @@ msgstr "crwdns68298:0crwdne68298:0"
 msgid "Create"
 msgstr "crwdns68300:0crwdne68300:0"
 
-#: manufacturing/doctype/work_order/work_order.js:190
+#: manufacturing/doctype/work_order/work_order.js:184
 msgid "Create BOM"
 msgstr "crwdns68302:0crwdne68302:0"
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Create Chart Of Accounts Based On"
-msgstr "crwdns68304:0crwdne68304:0"
+msgstr "crwdns133500:0crwdne133500:0"
 
 #: stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
@@ -18203,9 +12343,8 @@ msgstr "crwdns68314:0crwdne68314:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Create Grouped Asset"
-msgstr "crwdns68316:0crwdne68316:0"
+msgstr "crwdns133502:0crwdne133502:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:96
 msgid "Create Inter Company Journal Entry"
@@ -18215,15 +12354,14 @@ msgstr "crwdns68318:0crwdne68318:0"
 msgid "Create Invoices"
 msgstr "crwdns68320:0crwdne68320:0"
 
-#: manufacturing/doctype/work_order/work_order.js:159
+#: manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "crwdns68322:0crwdne68322:0"
 
 #. Label of a Check field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Create Job Card based on Batch Size"
-msgstr "crwdns68324:0crwdne68324:0"
+msgstr "crwdns133504:0crwdne133504:0"
 
 #: accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
@@ -18240,9 +12378,8 @@ msgstr "crwdns68330:0crwdne68330:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Create Ledger Entries for Change Amount"
-msgstr "crwdns68332:0crwdne68332:0"
+msgstr "crwdns133506:0crwdne133506:0"
 
 #: buying/doctype/supplier/supplier.js:224
 #: selling/doctype/customer/customer.js:257
@@ -18251,11 +12388,10 @@ msgstr "crwdns68334:0crwdne68334:0"
 
 #. Label of a Check field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
 msgid "Create Missing Party"
-msgstr "crwdns68336:0crwdne68336:0"
+msgstr "crwdns133508:0crwdne133508:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:146
+#: manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "crwdns68338:0crwdne68338:0"
 
@@ -18272,7 +12408,7 @@ msgid "Create New Lead"
 msgstr "crwdns68344:0crwdne68344:0"
 
 #. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:208
+#: crm/doctype/lead/lead.js:149
 #: crm/onboarding_step/create_opportunity/create_opportunity.json
 msgid "Create Opportunity"
 msgstr "crwdns68346:0crwdne68346:0"
@@ -18289,7 +12425,7 @@ msgstr "crwdns68350:0crwdne68350:0"
 msgid "Create Payment Entry"
 msgstr "crwdns68352:0crwdne68352:0"
 
-#: manufacturing/doctype/work_order/work_order.js:627
+#: manufacturing/doctype/work_order/work_order.js:636
 msgid "Create Pick List"
 msgstr "crwdns68354:0crwdne68354:0"
 
@@ -18297,7 +12433,7 @@ msgstr "crwdns68354:0crwdne68354:0"
 msgid "Create Print Format"
 msgstr "crwdns68356:0crwdne68356:0"
 
-#: crm/doctype/lead/lead_list.js:4
+#: crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "crwdns68358:0crwdne68358:0"
 
@@ -18320,9 +12456,8 @@ msgstr "crwdns68366:0crwdne68366:0"
 
 #. Label of a Button field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Create Receiver List"
-msgstr "crwdns68368:0crwdne68368:0"
+msgstr "crwdns133510:0crwdne133510:0"
 
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
@@ -18349,7 +12484,7 @@ msgstr "crwdns68376:0crwdne68376:0"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "crwdns68378:0crwdne68378:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:399
+#: stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "crwdns68380:0crwdne68380:0"
 
@@ -18366,7 +12501,7 @@ msgstr "crwdns68382:0crwdne68382:0"
 msgid "Create Supplier Quotation"
 msgstr "crwdns68384:0crwdne68384:0"
 
-#: setup/doctype/company/company.js:130
+#: setup/doctype/company/company.js:137
 msgid "Create Tax Template"
 msgstr "crwdns68386:0crwdne68386:0"
 
@@ -18374,21 +12509,15 @@ msgstr "crwdns68386:0crwdne68386:0"
 msgid "Create Timesheet"
 msgstr "crwdns68388:0crwdne68388:0"
 
-#: utilities/activation.py:116
+#. Label of a Button field in DocType 'Employee'
+#: setup/doctype/employee/employee.json utilities/activation.py:116
 msgid "Create User"
 msgstr "crwdns68390:0crwdne68390:0"
 
-#. Label of a Button field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Create User"
-msgstr "crwdns68392:0crwdne68392:0"
-
 #. Label of a Check field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Create User Permission"
-msgstr "crwdns68394:0crwdne68394:0"
+msgstr "crwdns133512:0crwdne133512:0"
 
 #: utilities/activation.py:112
 msgid "Create Users"
@@ -18478,9 +12607,8 @@ msgstr "crwdns68426:0crwdne68426:0"
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Create a new composite asset"
-msgstr "crwdns68428:0crwdne68428:0"
+msgstr "crwdns133514:0crwdne133514:0"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/create_an_asset/create_an_asset.json
@@ -18505,7 +12633,7 @@ msgstr "crwdns68434:0crwdne68434:0"
 msgid "Create an Item"
 msgstr "crwdns68436:0crwdne68436:0"
 
-#: stock/stock_ledger.py:1676
+#: stock/stock_ledger.py:1705
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -18526,9 +12654,8 @@ msgstr "crwdns68444:0crwdne68444:0"
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
 msgid "Create missing customer or supplier."
-msgstr "crwdns68446:0crwdne68446:0"
+msgstr "crwdns133516:0crwdne133516:0"
 
 #. Label of an action in the Onboarding Step 'Bill of Materials'
 #: manufacturing/onboarding_step/create_bom/create_bom.json
@@ -18570,7 +12697,7 @@ msgstr "crwdns68462:0crwdne68462:0"
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "crwdns68464:0crwdne68464:0"
 
-#: selling/doctype/sales_order/sales_order.js:1143
+#: selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "crwdns68466:0crwdne68466:0"
 
@@ -18582,26 +12709,26 @@ msgstr "crwdns68468:0crwdne68468:0"
 msgid "Creating Packing Slip ..."
 msgstr "crwdns68470:0crwdne68470:0"
 
-#: selling/doctype/sales_order/sales_order.js:1268
+#: selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "crwdns68472:0crwdne68472:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:715
-#: buying/doctype/purchase_order/purchase_order.js:488
+#: buying/doctype/purchase_order/purchase_order.js:489
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
 msgid "Creating Purchase Receipt ..."
 msgstr "crwdns68474:0crwdne68474:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:85
+#: buying/doctype/purchase_order/purchase_order.js:86
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
 msgid "Creating Stock Entry"
 msgstr "crwdns68476:0crwdne68476:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:503
+#: buying/doctype/purchase_order/purchase_order.js:504
 msgid "Creating Subcontracting Order ..."
 msgstr "crwdns68478:0crwdne68478:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249
 msgid "Creating Subcontracting Receipt ..."
 msgstr "crwdns68480:0crwdne68480:0"
 
@@ -18625,9 +12752,8 @@ msgstr "crwdns68488:0crwdne68488:0"
 
 #. Label of a Data field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Creation Document No"
-msgstr "crwdns68490:0crwdne68490:0"
+msgstr "crwdns133518:0crwdne133518:0"
 
 #: utilities/bulk_transaction.py:181
 msgid "Creation of {1}(s) successful"
@@ -18643,36 +12769,27 @@ msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "crwdns68496:0{0}crwdne68496:0"
 
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
 #: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 #: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:276
+#: accounts/report/sales_register/sales_register.py:277
 #: accounts/report/trial_balance/trial_balance.py:444
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "crwdns68498:0crwdne68498:0"
 
-#. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Credit"
-msgstr "crwdns68500:0crwdne68500:0"
-
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Credit"
-msgstr "crwdns68502:0crwdne68502:0"
-
-#: accounts/report/general_ledger/general_ledger.py:612
+#: accounts/report/general_ledger/general_ledger.py:619
 msgid "Credit (Transaction)"
 msgstr "crwdns68504:0crwdne68504:0"
 
-#: accounts/report/general_ledger/general_ledger.py:589
+#: accounts/report/general_ledger/general_ledger.py:596
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
@@ -18681,34 +12798,23 @@ msgid "Credit Account"
 msgstr "crwdns68508:0crwdne68508:0"
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Credit Amount"
-msgstr "crwdns68510:0crwdne68510:0"
-
 #. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Credit Amount"
-msgstr "crwdns68512:0crwdne68512:0"
+msgstr "crwdns133520:0crwdne133520:0"
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr "crwdns68514:0crwdne68514:0"
+msgstr "crwdns133522:0crwdne133522:0"
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Credit Amount in Account Currency"
-msgstr "crwdns68516:0crwdne68516:0"
-
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Credit Amount in Transaction Currency"
-msgstr "crwdns68518:0crwdne68518:0"
+msgstr "crwdns133524:0crwdne133524:0"
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
@@ -18719,188 +12825,123 @@ msgid "Credit Card"
 msgstr "crwdns68522:0crwdne68522:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Credit Card Entry"
-msgstr "crwdns68524:0crwdne68524:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Credit Card Entry"
-msgstr "crwdns68526:0crwdne68526:0"
+msgstr "crwdns133526:0crwdne133526:0"
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Credit Days"
-msgstr "crwdns68528:0crwdne68528:0"
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Credit Days"
-msgstr "crwdns68530:0crwdne68530:0"
+msgstr "crwdns133528:0crwdne133528:0"
 
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Currency field in DocType 'Customer Credit Limit'
+#. Label of a Currency field in DocType 'Company'
+#. Label of a Table field in DocType 'Customer Group'
+#. Label of a Section Break field in DocType 'Supplier Group'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
 #: accounts/report/accounts_receivable/accounts_receivable.html:36
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "crwdns68532:0crwdne68532:0"
 
-#. Label of a Currency field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Credit Limit"
-msgstr "crwdns68534:0crwdne68534:0"
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Credit Limit"
-msgstr "crwdns68536:0crwdne68536:0"
-
-#. Label of a Currency field in DocType 'Customer Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
-msgid "Credit Limit"
-msgstr "crwdns68538:0crwdne68538:0"
-
-#. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Credit Limit"
-msgstr "crwdns68540:0crwdne68540:0"
-
-#. Label of a Section Break field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Credit Limit"
-msgstr "crwdns68542:0crwdne68542:0"
-
-#: selling/doctype/customer/customer.py:553
+#: selling/doctype/customer/customer.py:554
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Credit Limit Settings"
-msgstr "crwdns68546:0crwdne68546:0"
+msgstr "crwdns133530:0crwdne133530:0"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Credit Limit and Payment Terms"
-msgstr "crwdns68548:0crwdne68548:0"
+msgstr "crwdns133532:0crwdne133532:0"
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Credit Limits"
-msgstr "crwdns68550:0crwdne68550:0"
-
 #. Label of a Section Break field in DocType 'Customer Group'
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Credit Limits"
-msgstr "crwdns68552:0crwdne68552:0"
+msgstr "crwdns133534:0crwdne133534:0"
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Credit Months"
-msgstr "crwdns68554:0crwdne68554:0"
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Credit Months"
-msgstr "crwdns68556:0crwdne68556:0"
+msgstr "crwdns133536:0crwdne133536:0"
 
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link field in DocType 'Stock Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
 #: accounts/report/accounts_receivable/accounts_receivable.py:1055
-#: controllers/sales_and_purchase_return.py:322
+#: controllers/sales_and_purchase_return.py:323
 #: setup/setup_wizard/operations/install_fixtures.py:256
 #: stock/doctype/delivery_note/delivery_note.js:89
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "crwdns68558:0crwdne68558:0"
 
-#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Credit Note"
-msgstr "crwdns68560:0crwdne68560:0"
-
-#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Credit Note"
-msgstr "crwdns68562:0crwdne68562:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Credit Note"
-msgstr "crwdns68564:0crwdne68564:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
 #: accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "crwdns68566:0crwdne68566:0"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:255
 msgid "Credit Note Issued"
 msgstr "crwdns68568:0crwdne68568:0"
 
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Credit Note Issued"
-msgstr "crwdns68570:0crwdne68570:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Credit Note Issued"
-msgstr "crwdns68572:0crwdne68572:0"
-
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
-msgstr "crwdns111678:0crwdne111678:0"
+msgstr "crwdns133538:0crwdne133538:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:811
+#: stock/doctype/delivery_note/delivery_note.py:812
 msgid "Credit Note {0} has been created automatically"
 msgstr "crwdns68574:0{0}crwdne68574:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Credit To"
-msgstr "crwdns68576:0crwdne68576:0"
+msgstr "crwdns133540:0crwdne133540:0"
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Credit in Company Currency"
-msgstr "crwdns68578:0crwdne68578:0"
+msgstr "crwdns133542:0crwdne133542:0"
 
-#: selling/doctype/customer/customer.py:519
-#: selling/doctype/customer/customer.py:574
+#: selling/doctype/customer/customer.py:520
+#: selling/doctype/customer/customer.py:575
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
 
-#: selling/doctype/customer/customer.py:337
+#: selling/doctype/customer/customer.py:338
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "crwdns68582:0{0}crwdne68582:0"
 
-#: selling/doctype/customer/customer.py:573
+#: selling/doctype/customer/customer.py:574
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
@@ -18912,57 +12953,39 @@ msgstr "crwdns68586:0crwdne68586:0"
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Creditors Account set in Tally"
-msgstr "crwdns68588:0crwdne68588:0"
+msgstr "crwdns133544:0crwdne133544:0"
 
 #. Label of a Table field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
 msgid "Criteria"
-msgstr "crwdns68590:0crwdne68590:0"
+msgstr "crwdns133546:0crwdne133546:0"
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
-msgid "Criteria Formula"
-msgstr "crwdns68592:0crwdne68592:0"
-
 #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Formula"
-msgstr "crwdns68594:0crwdne68594:0"
+msgstr "crwdns133548:0crwdne133548:0"
 
 #. Label of a Data field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
-msgid "Criteria Name"
-msgstr "crwdns68596:0crwdne68596:0"
-
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Name"
-msgstr "crwdns68598:0crwdne68598:0"
+msgstr "crwdns133550:0crwdne133550:0"
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Criteria Setup"
-msgstr "crwdns68600:0crwdne68600:0"
+msgstr "crwdns133552:0crwdne133552:0"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
-msgid "Criteria Weight"
-msgstr "crwdns68602:0crwdne68602:0"
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Weight"
-msgstr "crwdns68604:0crwdne68604:0"
+msgstr "crwdns133554:0crwdne133554:0"
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
@@ -19011,16 +13034,66 @@ msgstr "crwdns112292:0crwdne112292:0"
 
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
 msgid "Cumulative Transaction Threshold"
-msgstr "crwdns68608:0crwdne68608:0"
+msgstr "crwdns133556:0crwdne133556:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "crwdns112294:0crwdne112294:0"
 
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Read Only field in DocType 'Payment Gateway Account'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Price List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:166
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: accounts/report/account_balance/account_balance.py:28
 #: accounts/report/accounts_receivable/accounts_receivable.py:1064
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
@@ -19032,219 +13105,44 @@ msgstr "crwdns112294:0crwdne112294:0"
 #: accounts/report/financial_statements.html:29
 #: accounts/report/financial_statements.py:630
 #: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:361
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
+#: accounts/report/gross_profit/gross_profit.py:380
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
 #: accounts/report/payment_ledger/payment_ledger.py:213
 #: accounts/report/profitability_analysis/profitability_analysis.py:175
 #: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:264
+#: accounts/report/sales_register/sales_register.py:265
 #: accounts/report/trial_balance/trial_balance.js:76
 #: accounts/report/trial_balance/trial_balance.py:416
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: projects/doctype/timesheet/timesheet.json
 #: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "crwdns68610:0crwdne68610:0"
 
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Currency"
-msgstr "crwdns68612:0crwdne68612:0"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Currency"
-msgstr "crwdns68614:0crwdne68614:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Currency"
-msgstr "crwdns68616:0crwdne68616:0"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Currency"
-msgstr "crwdns68618:0crwdne68618:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Currency"
 msgid "Currency"
 msgstr "crwdns68620:0crwdne68620:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Currency"
-msgstr "crwdns68622:0crwdne68622:0"
-
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Currency"
-msgstr "crwdns68624:0crwdne68624:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Currency"
-msgstr "crwdns68626:0crwdne68626:0"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Currency"
-msgstr "crwdns68628:0crwdne68628:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Currency"
-msgstr "crwdns68630:0crwdne68630:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Currency"
-msgstr "crwdns68632:0crwdne68632:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Currency"
-msgstr "crwdns68634:0crwdne68634:0"
-
-#. Label of a Read Only field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Currency"
-msgstr "crwdns68636:0crwdne68636:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Currency"
-msgstr "crwdns68638:0crwdne68638:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Currency"
-msgstr "crwdns68640:0crwdne68640:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Currency"
-msgstr "crwdns68642:0crwdne68642:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Currency"
-msgstr "crwdns68644:0crwdne68644:0"
-
-#. Label of a Link field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Currency"
-msgstr "crwdns68646:0crwdne68646:0"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Currency"
-msgstr "crwdns68648:0crwdne68648:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Currency"
-msgstr "crwdns68650:0crwdne68650:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Currency"
-msgstr "crwdns68652:0crwdne68652:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Currency"
-msgstr "crwdns68654:0crwdne68654:0"
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Currency"
-msgstr "crwdns68656:0crwdne68656:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Currency"
-msgstr "crwdns68658:0crwdne68658:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Currency"
-msgstr "crwdns68660:0crwdne68660:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Currency"
-msgstr "crwdns68662:0crwdne68662:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency"
-msgstr "crwdns68664:0crwdne68664:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Currency"
-msgstr "crwdns68666:0crwdne68666:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Currency"
-msgstr "crwdns68668:0crwdne68668:0"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Currency"
-msgstr "crwdns68670:0crwdne68670:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Currency"
-msgstr "crwdns68672:0crwdne68672:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Currency"
-msgstr "crwdns68674:0crwdne68674:0"
-
 #. Name of a DocType
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
@@ -19256,17 +13154,13 @@ msgctxt "Currency Exchange"
 msgid "Currency Exchange"
 msgstr "crwdns68678:0crwdne68678:0"
 
+#. Label of a Section Break field in DocType 'Accounts Settings'
 #. Name of a DocType
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "crwdns68680:0crwdne68680:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Currency Exchange Settings"
-msgstr "crwdns68682:0crwdne68682:0"
-
 #. Name of a DocType
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
@@ -19281,66 +13175,33 @@ msgstr "crwdns68686:0crwdne68686:0"
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "crwdns68688:0crwdne68688:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Currency and Price List"
-msgstr "crwdns68690:0crwdne68690:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Currency and Price List"
-msgstr "crwdns68692:0crwdne68692:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Currency and Price List"
-msgstr "crwdns68694:0crwdne68694:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Currency and Price List"
-msgstr "crwdns68696:0crwdne68696:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Currency and Price List"
-msgstr "crwdns68698:0crwdne68698:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency and Price List"
-msgstr "crwdns68700:0crwdne68700:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Currency and Price List"
-msgstr "crwdns68702:0crwdne68702:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Currency and Price List"
-msgstr "crwdns68704:0crwdne68704:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "crwdns68706:0crwdne68706:0"
+msgstr "crwdns133558:0crwdne133558:0"
 
 #: accounts/doctype/account/account.py:310
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1425
-#: accounts/doctype/payment_entry/payment_entry.py:1487 accounts/utils.py:2036
+#: accounts/doctype/payment_entry/payment_entry.py:1415
+#: accounts/doctype/payment_entry/payment_entry.py:1477 accounts/utils.py:2036
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
@@ -19348,7 +13209,7 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "crwdns68712:0{0}crwdne68712:0"
 
-#: manufacturing/doctype/bom/bom.py:570
+#: manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
 
@@ -19358,39 +13219,30 @@ msgstr "crwdns68716:0{0}crwdne68716:0"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Current Address"
-msgstr "crwdns68718:0crwdne68718:0"
+msgstr "crwdns133560:0crwdne133560:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Current Address Is"
-msgstr "crwdns68720:0crwdne68720:0"
+msgstr "crwdns133562:0crwdne133562:0"
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Current Amount"
-msgstr "crwdns68722:0crwdne68722:0"
+msgstr "crwdns133564:0crwdne133564:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Current Asset"
-msgstr "crwdns68724:0crwdne68724:0"
+msgstr "crwdns133566:0crwdne133566:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Current Asset Value"
-msgstr "crwdns68726:0crwdne68726:0"
-
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
 msgid "Current Asset Value"
-msgstr "crwdns68728:0crwdne68728:0"
+msgstr "crwdns133568:0crwdne133568:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
@@ -19398,16 +13250,11 @@ msgid "Current Assets"
 msgstr "crwdns68730:0crwdne68730:0"
 
 #. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Current BOM"
-msgstr "crwdns68732:0crwdne68732:0"
-
 #. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Current BOM"
-msgstr "crwdns68734:0crwdne68734:0"
+msgstr "crwdns133570:0crwdne133570:0"
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
@@ -19415,33 +13262,28 @@ msgstr "crwdns68736:0crwdne68736:0"
 
 #. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "Current Exchange Rate"
-msgstr "crwdns68738:0crwdne68738:0"
+msgstr "crwdns133572:0crwdne133572:0"
 
 #. Label of a Int field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Current Index"
-msgstr "crwdns68740:0crwdne68740:0"
+msgstr "crwdns133574:0crwdne133574:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Current Invoice End Date"
-msgstr "crwdns68742:0crwdne68742:0"
+msgstr "crwdns133576:0crwdne133576:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Current Invoice Start Date"
-msgstr "crwdns68744:0crwdne68744:0"
+msgstr "crwdns133578:0crwdne133578:0"
 
 #. Label of a Int field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
 msgid "Current Level"
-msgstr "crwdns68746:0crwdne68746:0"
+msgstr "crwdns133580:0crwdne133580:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
@@ -19450,130 +13292,190 @@ msgstr "crwdns68748:0crwdne68748:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Current Liability"
-msgstr "crwdns68750:0crwdne68750:0"
+msgstr "crwdns133582:0crwdne133582:0"
 
 #. Label of a Link field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "Current Node"
-msgstr "crwdns68752:0crwdne68752:0"
+msgstr "crwdns133584:0crwdne133584:0"
 
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "crwdns68754:0crwdne68754:0"
 
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Current Qty"
-msgstr "crwdns68756:0crwdne68756:0"
-
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Current Serial / Batch Bundle"
-msgstr "crwdns68758:0crwdne68758:0"
+msgstr "crwdns133586:0crwdne133586:0"
 
 #. Label of a Long Text field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Current Serial No"
-msgstr "crwdns68760:0crwdne68760:0"
+msgstr "crwdns133588:0crwdne133588:0"
 
 #. Label of a Select field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
 msgid "Current State"
-msgstr "crwdns68762:0crwdne68762:0"
+msgstr "crwdns133590:0crwdne133590:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "crwdns68764:0crwdne68764:0"
 
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: stock/report/item_variant_details/item_variant_details.py:106
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "crwdns68766:0crwdne68766:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Current Stock"
-msgstr "crwdns68768:0crwdne68768:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Current Stock"
-msgstr "crwdns68770:0crwdne68770:0"
-
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Current Time"
-msgstr "crwdns68772:0crwdne68772:0"
+msgstr "crwdns133592:0crwdne133592:0"
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Current Valuation Rate"
-msgstr "crwdns68774:0crwdne68774:0"
+msgstr "crwdns133594:0crwdne133594:0"
+
+#: selling/report/sales_analytics/sales_analytics.js:90
+msgid "Curves"
+msgstr "crwdns133596:0crwdne133596:0"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Custodian"
-msgstr "crwdns68776:0crwdne68776:0"
+msgstr "crwdns133598:0crwdne133598:0"
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
 msgid "Custody"
-msgstr "crwdns68778:0crwdne68778:0"
+msgstr "crwdns133600:0crwdne133600:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Custom"
-msgstr "crwdns68780:0crwdne68780:0"
+msgstr "crwdns133602:0crwdne133602:0"
 
 #. Label of a Check field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Custom Remarks"
-msgstr "crwdns68784:0crwdne68784:0"
+msgstr "crwdns133604:0crwdne133604:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Custom?"
-msgstr "crwdns68786:0crwdne68786:0"
+msgstr "crwdns133606:0crwdne133606:0"
 
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Label of a Link field in DocType 'POS Profile'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a role
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Issue'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Call Log'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:300
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:319
+#: accounts/report/gross_profit/gross_profit.py:338
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
 #: accounts/report/pos_register/pos_register.js:44
 #: accounts/report/pos_register/pos_register.py:120
 #: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:186
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
-#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
+#: accounts/report/sales_register/sales_register.py:187
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
+#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
+#: crm/doctype/prospect/prospect.js:8
 #: crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: projects/doctype/project/project.json
 #: projects/doctype/timesheet/timesheet.js:222
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
 #: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
 #: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:18
+#: selling/doctype/sms_center/sms_center.json
 #: selling/page/point_of_sale/pos_item_cart.js:307
 #: selling/report/customer_credit_balance/customer_credit_balance.js:16
 #: selling/report/customer_credit_balance/customer_credit_balance.py:64
@@ -19593,65 +13495,31 @@ msgstr "crwdns68786:0crwdne68786:0"
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/territory/territory.json
 #: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/stock_entry/stock_entry.js:342
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.js:346
 #: stock/report/delayed_item_report/delayed_item_report.js:36
 #: stock/report/delayed_item_report/delayed_item_report.py:121
 #: stock/report/delayed_order_report/delayed_order_report.js:36
 #: stock/report/delayed_order_report/delayed_order_report.py:46
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:69
 #: support/report/issue_analytics/issue_analytics.py:37
 #: support/report/issue_summary/issue_summary.js:57
 #: support/report/issue_summary/issue_summary.py:34
+#: telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "crwdns68788:0crwdne68788:0"
 
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Customer"
-msgstr "crwdns68790:0crwdne68790:0"
-
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Customer"
-msgstr "crwdns68792:0crwdne68792:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Customer"
-msgstr "crwdns68794:0crwdne68794:0"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer"
-msgstr "crwdns68796:0crwdne68796:0"
-
-#. Label of a Link field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Customer"
-msgstr "crwdns68798:0crwdne68798:0"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Customer"
-msgstr "crwdns68800:0crwdne68800:0"
-
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Customer"
-msgstr "crwdns68802:0crwdne68802:0"
-
 #. Label of a Link in the Receivables Workspace
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
@@ -19664,235 +13532,20 @@ msgctxt "Customer"
 msgid "Customer"
 msgstr "crwdns68804:0crwdne68804:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer"
-msgstr "crwdns68806:0crwdne68806:0"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer"
-msgstr "crwdns68808:0crwdne68808:0"
-
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Customer"
-msgstr "crwdns68810:0crwdne68810:0"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer"
-msgstr "crwdns68812:0crwdne68812:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer"
-msgstr "crwdns68814:0crwdne68814:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer"
-msgstr "crwdns68816:0crwdne68816:0"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer"
-msgstr "crwdns68818:0crwdne68818:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Customer"
-msgstr "crwdns68820:0crwdne68820:0"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Customer"
-msgstr "crwdns68822:0crwdne68822:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer"
-msgstr "crwdns68824:0crwdne68824:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer"
-msgstr "crwdns68826:0crwdne68826:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Customer"
-msgstr "crwdns68828:0crwdne68828:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer"
-msgstr "crwdns68830:0crwdne68830:0"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
-#. Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Customer"
-msgstr "crwdns68832:0crwdne68832:0"
-
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Customer"
-msgstr "crwdns68834:0crwdne68834:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Customer"
-msgstr "crwdns68836:0crwdne68836:0"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Customer"
-msgstr "crwdns68838:0crwdne68838:0"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer"
-msgstr "crwdns68840:0crwdne68840:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Customer"
-msgstr "crwdns68842:0crwdne68842:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
-msgid "Customer"
-msgstr "crwdns68844:0crwdne68844:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Customer"
-msgstr "crwdns68846:0crwdne68846:0"
-
-#. Label of a Link field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Customer"
-msgstr "crwdns68848:0crwdne68848:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer"
-msgstr "crwdns68850:0crwdne68850:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Customer"
-msgstr "crwdns68852:0crwdne68852:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer"
-msgstr "crwdns68854:0crwdne68854:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Customer"
-msgstr "crwdns68856:0crwdne68856:0"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Customer"
-msgstr "crwdns68858:0crwdne68858:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer"
-msgstr "crwdns68860:0crwdne68860:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer"
-msgstr "crwdns68862:0crwdne68862:0"
-
-#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
-#. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Customer"
-msgstr "crwdns68864:0crwdne68864:0"
-
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Customer"
-msgstr "crwdns68866:0crwdne68866:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer"
-msgstr "crwdns68868:0crwdne68868:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Customer"
-msgstr "crwdns68870:0crwdne68870:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer"
-msgstr "crwdns68872:0crwdne68872:0"
-
 #. Label of a Link field in DocType 'Customer Item'
 #: accounts/doctype/customer_item/customer_item.json
-msgctxt "Customer Item"
 msgid "Customer "
-msgstr "crwdns68874:0crwdne68874:0"
+msgstr "crwdns133608:0crwdne133608:0"
 
 #. Label of a Dynamic Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Customer / Item / Item Group"
-msgstr "crwdns68876:0crwdne68876:0"
+msgstr "crwdns133610:0crwdne133610:0"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Customer / Lead Address"
-msgstr "crwdns68878:0crwdne68878:0"
+msgstr "crwdns133612:0crwdne133612:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -19901,65 +13554,28 @@ msgstr "crwdns68878:0crwdne68878:0"
 msgid "Customer Acquisition and Loyalty"
 msgstr "crwdns68880:0crwdne68880:0"
 
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer Address"
-msgstr "crwdns68882:0crwdne68882:0"
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Address"
-msgstr "crwdns68884:0crwdne68884:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Address"
-msgstr "crwdns68886:0crwdne68886:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Address"
-msgstr "crwdns68888:0crwdne68888:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Address"
-msgstr "crwdns68890:0crwdne68890:0"
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Address"
-msgstr "crwdns68892:0crwdne68892:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Address"
-msgstr "crwdns68894:0crwdne68894:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Address"
-msgstr "crwdns68896:0crwdne68896:0"
-
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Address"
-msgstr "crwdns68898:0crwdne68898:0"
-
+#. Label of a Small Text field in DocType 'Delivery Stop'
 #. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Customer Address"
-msgstr "crwdns68900:0crwdne68900:0"
+msgstr "crwdns133614:0crwdne133614:0"
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
@@ -19968,32 +13584,22 @@ msgstr "crwdns68902:0crwdne68902:0"
 
 #. Label of a Small Text field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Customer Code"
-msgstr "crwdns68904:0crwdne68904:0"
-
-#: accounts/report/accounts_receivable/accounts_receivable.py:1026
-msgid "Customer Contact"
-msgstr "crwdns68906:0crwdne68906:0"
-
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer Contact"
-msgstr "crwdns68908:0crwdne68908:0"
+msgstr "crwdns133616:0crwdne133616:0"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: accounts/report/accounts_receivable/accounts_receivable.py:1026
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr "crwdns68910:0crwdne68910:0"
+msgstr "crwdns68906:0crwdne68906:0"
 
 #. Label of a Code field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Customer Contact Email"
-msgstr "crwdns68912:0crwdne68912:0"
+msgstr "crwdns133618:0crwdne133618:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -20011,73 +13617,96 @@ msgstr "crwdns68916:0crwdne68916:0"
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Customer Defaults"
-msgstr "crwdns68918:0crwdne68918:0"
+msgstr "crwdns133620:0crwdne133620:0"
 
 #. Label of a Section Break field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Customer Details"
-msgstr "crwdns68920:0crwdne68920:0"
-
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Details"
-msgstr "crwdns68922:0crwdne68922:0"
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Details"
-msgstr "crwdns68924:0crwdne68924:0"
-
 #. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer Details"
-msgstr "crwdns68926:0crwdne68926:0"
-
+#. Label of a Text field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Item'
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: crm/doctype/appointment/appointment.json
+#: projects/doctype/project/project.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Customer Details"
-msgstr "crwdns68928:0crwdne68928:0"
+msgstr "crwdns133622:0crwdne133622:0"
 
 #. Label of a Small Text field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Customer Feedback"
-msgstr "crwdns68930:0crwdne68930:0"
+msgstr "crwdns133624:0crwdne133624:0"
 
+#. Label of a Link field in DocType 'Customer Group Item'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'POS Customer Group'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/customer_group_item/customer_group_item.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:121
 #: accounts/report/accounts_receivable/accounts_receivable.py:1082
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:326
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
+#: accounts/report/gross_profit/gross_profit.py:345
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
 #: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:201
-#: public/js/sales_trends_filters.js:26
+#: accounts/report/sales_register/sales_register.py:202
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/inactive_customers/inactive_customers.py:77
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
 #: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_customer_detail/item_customer_detail.json
 #: stock/report/delayed_item_report/delayed_item_report.js:42
 #: stock/report/delayed_order_report/delayed_order_report.js:42
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "crwdns68932:0crwdne68932:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Group"
-msgstr "crwdns68934:0crwdne68934:0"
-
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Home Workspace
@@ -20087,139 +13716,6 @@ msgctxt "Customer Group"
 msgid "Customer Group"
 msgstr "crwdns68936:0crwdne68936:0"
 
-#. Label of a Link field in DocType 'Customer Group Item'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-msgctxt "Customer Group Item"
-msgid "Customer Group"
-msgstr "crwdns68938:0crwdne68938:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Group"
-msgstr "crwdns68940:0crwdne68940:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Group"
-msgstr "crwdns68942:0crwdne68942:0"
-
-#. Label of a Link field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
-msgid "Customer Group"
-msgstr "crwdns68944:0crwdne68944:0"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Customer Group"
-msgstr "crwdns68946:0crwdne68946:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Group"
-msgstr "crwdns68948:0crwdne68948:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Group"
-msgstr "crwdns68950:0crwdne68950:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Group"
-msgstr "crwdns68952:0crwdne68952:0"
-
-#. Label of a Link field in DocType 'POS Customer Group'
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-msgctxt "POS Customer Group"
-msgid "Customer Group"
-msgstr "crwdns68954:0crwdne68954:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Group"
-msgstr "crwdns68956:0crwdne68956:0"
-
-#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Customer Group"
-msgstr "crwdns68958:0crwdne68958:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Customer Group"
-msgstr "crwdns68960:0crwdne68960:0"
-
-#. Option for the 'Select Customers By' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Customer Group"
-msgstr "crwdns68962:0crwdne68962:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Customer Group"
-msgstr "crwdns68964:0crwdne68964:0"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Customer Group"
-msgstr "crwdns68966:0crwdne68966:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Group"
-msgstr "crwdns68968:0crwdne68968:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Group"
-msgstr "crwdns68970:0crwdne68970:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Group"
-msgstr "crwdns68972:0crwdne68972:0"
-
-#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
-#. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Customer Group"
-msgstr "crwdns68974:0crwdne68974:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer Group"
-msgstr "crwdns68976:0crwdne68976:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Group"
-msgstr "crwdns68978:0crwdne68978:0"
-
 #. Name of a DocType
 #: accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
@@ -20227,9 +13723,8 @@ msgstr "crwdns68980:0crwdne68980:0"
 
 #. Label of a Data field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Customer Group Name"
-msgstr "crwdns68982:0crwdne68982:0"
+msgstr "crwdns133626:0crwdne133626:0"
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
@@ -20237,9 +13732,8 @@ msgstr "crwdns68984:0{0}crwdne68984:0"
 
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Customer Groups"
-msgstr "crwdns68986:0crwdne68986:0"
+msgstr "crwdns133628:0crwdne133628:0"
 
 #. Name of a DocType
 #: accounts/doctype/customer_item/customer_item.json
@@ -20248,9 +13742,8 @@ msgstr "crwdns68988:0crwdne68988:0"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Customer Items"
-msgstr "crwdns68990:0crwdne68990:0"
+msgstr "crwdns133630:0crwdne133630:0"
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1073
 msgid "Customer LPO"
@@ -20270,162 +13763,78 @@ msgstr "crwdns68996:0crwdne68996:0"
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Customer Mobile No"
-msgstr "crwdns68998:0crwdne68998:0"
+msgstr "crwdns133632:0crwdne133632:0"
 
+#. Label of a Data field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Issue'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: accounts/report/sales_register/sales_register.py:192
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: accounts/report/sales_register/sales_register.py:193
+#: buying/doctype/purchase_order/purchase_order.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:74
 #: selling/report/inactive_customers/inactive_customers.py:75
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "crwdns69000:0crwdne69000:0"
 
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer Name"
-msgstr "crwdns69002:0crwdne69002:0"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Name"
-msgstr "crwdns69004:0crwdne69004:0"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Name"
-msgstr "crwdns69006:0crwdne69006:0"
-
-#. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Name"
-msgstr "crwdns69008:0crwdne69008:0"
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer Name"
-msgstr "crwdns69010:0crwdne69010:0"
-
-#. Label of a Link field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
-msgid "Customer Name"
-msgstr "crwdns69012:0crwdne69012:0"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Name"
-msgstr "crwdns69014:0crwdne69014:0"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Name"
-msgstr "crwdns69016:0crwdne69016:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Name"
-msgstr "crwdns69018:0crwdne69018:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Name"
-msgstr "crwdns69020:0crwdne69020:0"
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer Name"
-msgstr "crwdns69022:0crwdne69022:0"
-
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
-msgid "Customer Name"
-msgstr "crwdns69024:0crwdne69024:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer Name"
-msgstr "crwdns69026:0crwdne69026:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Name"
-msgstr "crwdns69028:0crwdne69028:0"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Name"
-msgstr "crwdns69030:0crwdne69030:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Name"
-msgstr "crwdns69032:0crwdne69032:0"
-
-#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
-#. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Customer Name"
-msgstr "crwdns69034:0crwdne69034:0"
-
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Name"
-msgstr "crwdns69036:0crwdne69036:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "crwdns69038:0crwdne69038:0"
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Customer Naming By"
-msgstr "crwdns69040:0crwdne69040:0"
+msgstr "crwdns133634:0crwdne133634:0"
 
 #: stock/report/delayed_item_report/delayed_item_report.py:165
 #: stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "crwdns69042:0crwdne69042:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer PO Details"
-msgstr "crwdns69044:0crwdne69044:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer PO Details"
-msgstr "crwdns69046:0crwdne69046:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr "crwdns69048:0crwdne69048:0"
+msgstr "crwdns133636:0crwdne133636:0"
 
 #: public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
@@ -20433,74 +13842,54 @@ msgstr "crwdns69050:0crwdne69050:0"
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer POS id"
-msgstr "crwdns69052:0crwdne69052:0"
+msgstr "crwdns133638:0crwdne133638:0"
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Portal Users"
-msgstr "crwdns69054:0crwdne69054:0"
+msgstr "crwdns133640:0crwdne133640:0"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Primary Address"
-msgstr "crwdns69056:0crwdne69056:0"
+msgstr "crwdns133642:0crwdne133642:0"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Primary Contact"
-msgstr "crwdns69058:0crwdne69058:0"
-
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Provided"
-msgstr "crwdns69060:0crwdne69060:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Customer Provided"
-msgstr "crwdns69062:0crwdne69062:0"
+msgstr "crwdns133644:0crwdne133644:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr "crwdns69064:0crwdne69064:0"
+msgstr "crwdns133646:0crwdne133646:0"
 
-#: setup/doctype/company/company.py:374
+#: setup/doctype/company/company.py:376
 msgid "Customer Service"
 msgstr "crwdns69066:0crwdne69066:0"
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Customer Territory"
-msgstr "crwdns69068:0crwdne69068:0"
+msgstr "crwdns133648:0crwdne133648:0"
 
 #. Label of a Select field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Type"
-msgstr "crwdns69070:0crwdne69070:0"
+msgstr "crwdns133650:0crwdne133650:0"
 
 #. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Customer Warehouse (Optional)"
-msgstr "crwdns69072:0crwdne69072:0"
-
 #. Label of a Link field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Customer Warehouse (Optional)"
-msgstr "crwdns69074:0crwdne69074:0"
+msgstr "crwdns133652:0crwdne133652:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:956
 msgid "Customer contact updated successfully."
@@ -20517,97 +13906,56 @@ msgstr "crwdns69080:0crwdne69080:0"
 
 #. Label of a Select field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Customer or Item"
-msgstr "crwdns69082:0crwdne69082:0"
+msgstr "crwdns133654:0crwdne133654:0"
 
 #: setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "crwdns69084:0crwdne69084:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1006
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
 #: selling/doctype/sales_order/sales_order.py:343
 #: stock/doctype/delivery_note/delivery_note.py:419
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Customer's Item Code"
-msgstr "crwdns69088:0crwdne69088:0"
-
 #. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Customer's Item Code"
-msgstr "crwdns69090:0crwdne69090:0"
-
-#. Label of a Data field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Customer's Item Code"
-msgstr "crwdns69092:0crwdne69092:0"
-
 #. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Customer's Item Code"
-msgstr "crwdns69094:0crwdne69094:0"
-
+#. Label of a Data field in DocType 'Quotation Item'
 #. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr "crwdns69096:0crwdne69096:0"
+msgstr "crwdns133656:0crwdne133656:0"
 
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer's Purchase Order"
-msgstr "crwdns69098:0crwdne69098:0"
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer's Purchase Order"
-msgstr "crwdns69100:0crwdne69100:0"
-
 #. Label of a Data field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Customer's Purchase Order"
-msgstr "crwdns69102:0crwdne69102:0"
-
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer's Purchase Order Date"
-msgstr "crwdns69104:0crwdne69104:0"
+msgstr "crwdns133658:0crwdne133658:0"
 
 #. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer's Purchase Order Date"
-msgstr "crwdns69106:0crwdne69106:0"
-
 #. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer's Purchase Order Date"
-msgstr "crwdns69108:0crwdne69108:0"
-
 #. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr "crwdns69110:0crwdne69110:0"
+msgstr "crwdns133660:0crwdne133660:0"
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Customer's Purchase Order No"
-msgstr "crwdns69112:0crwdne69112:0"
+msgstr "crwdns133662:0crwdne133662:0"
 
 #. Name of a report
 #: selling/report/customer_wise_item_price/customer_wise_item_price.json
@@ -20626,9 +13974,8 @@ msgstr "crwdns69118:0crwdne69118:0"
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #. Label of a Table field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Customers"
-msgstr "crwdns69120:0crwdne69120:0"
+msgstr "crwdns133664:0crwdne133664:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -20643,12 +13990,13 @@ msgstr "crwdns69124:0crwdne69124:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Customerwise Discount"
-msgstr "crwdns69126:0crwdne69126:0"
+msgstr "crwdns133666:0crwdne133666:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Item'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/item/item.json
 msgid "Customs Tariff Number"
 msgstr "crwdns69130:0crwdne69130:0"
 
@@ -20658,12 +14006,6 @@ msgctxt "Customs Tariff Number"
 msgid "Customs Tariff Number"
 msgstr "crwdns69132:0crwdne69132:0"
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customs Tariff Number"
-msgstr "crwdns69134:0crwdne69134:0"
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
@@ -20678,59 +14020,29 @@ msgstr "crwdns69136:0crwdne69136:0"
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "DFS"
-msgstr "crwdns69138:0crwdne69138:0"
-
-#: public/js/stock_analytics.js:81
-msgid "Daily"
-msgstr "crwdns69144:0crwdne69144:0"
+msgstr "crwdns133668:0crwdne133668:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Daily"
-msgstr "crwdns69146:0crwdne69146:0"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Daily"
-msgstr "crwdns69148:0crwdne69148:0"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Daily"
-msgstr "crwdns69150:0crwdne69150:0"
-
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Daily"
-msgstr "crwdns69152:0crwdne69152:0"
-
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Daily"
-msgstr "crwdns69154:0crwdne69154:0"
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Daily"
-msgstr "crwdns69156:0crwdne69156:0"
-
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/project/project.json public/js/stock_analytics.js:81
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Daily"
-msgstr "crwdns69158:0crwdne69158:0"
+msgstr "crwdns69144:0crwdne69144:0"
 
 #: projects/doctype/project/project.py:657
 msgid "Daily Project Summary for {0}"
@@ -20742,9 +14054,8 @@ msgstr "crwdns69162:0crwdne69162:0"
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Daily Time to send"
-msgstr "crwdns69164:0crwdne69164:0"
+msgstr "crwdns133670:0crwdne133670:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -20755,51 +14066,33 @@ msgstr "crwdns69166:0crwdne69166:0"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
+#. Label of a Tab Break field in DocType 'Supplier'
 #. Label of a shortcut in the Buying Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a shortcut in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a shortcut in the Selling Workspace
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
 #: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer.json
+#: selling/workspace/selling/selling.json setup/doctype/company/company.json
+#: stock/doctype/item/item.json stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "crwdns69168:0crwdne69168:0"
 
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Dashboard"
-msgstr "crwdns69170:0crwdne69170:0"
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Dashboard"
-msgstr "crwdns69172:0crwdne69172:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Dashboard"
-msgstr "crwdns69174:0crwdne69174:0"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Dashboard"
-msgstr "crwdns69176:0crwdne69176:0"
-
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "crwdns69178:0crwdne69178:0"
 
 #. Label of a Section Break field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
-msgctxt "Bank"
 msgid "Data Import Configuration"
-msgstr "crwdns69180:0crwdne69180:0"
+msgstr "crwdns133672:0crwdne133672:0"
 
 #. Label of a Card Break in the Home Workspace
 #: setup/workspace/home/home.json
@@ -20808,13 +14101,49 @@ msgstr "crwdns69182:0crwdne69182:0"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
-msgstr "crwdns69184:0crwdne69184:0"
+msgstr "crwdns133674:0crwdne133674:0"
 
+#. Label of a Date field in DocType 'Bank Transaction'
+#. Label of a Date field in DocType 'Cashier Closing'
+#. Label of a Date field in DocType 'Discounted Invoice'
+#. Label of a Date field in DocType 'Dunning'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'POS Invoice Reference'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Share Transfer'
+#. Label of a Datetime field in DocType 'Asset Activity'
+#. Label of a Date field in DocType 'Asset Value Adjustment'
+#. Label of a Date field in DocType 'Bulk Transaction Log'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Request for Quotation'
+#. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Project Update'
+#. Label of a Date field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Goal'
+#. Label of a Date field in DocType 'Quality Review'
+#. Label of a Date field in DocType 'Quotation'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Currency Exchange'
+#. Label of a Date field in DocType 'Holiday'
+#. Label of a Date field in DocType 'Delivery Note'
+#. Label of a Date field in DocType 'Purchase Receipt'
+#. Label of a Date field in DocType 'Quick Stock Balance'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.js:606
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/account_balance/account_balance.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.html:132
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
@@ -20826,196 +14155,46 @@ msgstr "crwdns69184:0crwdne69184:0"
 #: accounts/report/share_balance/share_balance.js:9
 #: accounts/report/share_ledger/share_ledger.js:9
 #: accounts/report/share_ledger/share_ledger.py:52
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: projects/doctype/project_update/project_update.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
 #: public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
 #: selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/holiday/holiday.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: stock/report/product_bundle_balance/product_bundle_balance.js:8
 #: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:182
+#: stock/report/stock_ledger/stock_ledger.py:204
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "crwdns69186:0crwdne69186:0"
 
-#. Label of a Datetime field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Date"
-msgstr "crwdns69188:0crwdne69188:0"
-
-#. Label of a Date field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Date"
-msgstr "crwdns69190:0crwdne69190:0"
-
-#. Label of a Date field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Date"
-msgstr "crwdns69192:0crwdne69192:0"
-
-#. Label of a Date field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
-msgid "Date"
-msgstr "crwdns69194:0crwdne69194:0"
-
-#. Label of a Date field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Date"
-msgstr "crwdns69196:0crwdne69196:0"
-
-#. Label of a Date field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "Date"
-msgstr "crwdns69198:0crwdne69198:0"
-
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Date"
-msgstr "crwdns69200:0crwdne69200:0"
-
-#. Label of a Date field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Date"
-msgstr "crwdns69202:0crwdne69202:0"
-
-#. Label of a Date field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Date"
-msgstr "crwdns69204:0crwdne69204:0"
-
-#. Label of a Date field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Date"
-msgstr "crwdns69206:0crwdne69206:0"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Date"
-msgstr "crwdns69208:0crwdne69208:0"
-
-#. Label of a Date field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Date"
-msgstr "crwdns69210:0crwdne69210:0"
-
-#. Label of a Date field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Date"
-msgstr "crwdns69212:0crwdne69212:0"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Date"
-msgstr "crwdns69214:0crwdne69214:0"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Date"
-msgstr "crwdns69216:0crwdne69216:0"
-
-#. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Date"
-msgstr "crwdns69218:0crwdne69218:0"
-
-#. Label of a Date field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Date"
-msgstr "crwdns69220:0crwdne69220:0"
-
-#. Label of a Select field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Date"
-msgstr "crwdns69222:0crwdne69222:0"
-
-#. Label of a Date field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Date"
-msgstr "crwdns69224:0crwdne69224:0"
-
-#. Label of a Date field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Date"
-msgstr "crwdns69226:0crwdne69226:0"
-
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Date"
-msgstr "crwdns69228:0crwdne69228:0"
-
-#. Label of a Date field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Date"
-msgstr "crwdns69230:0crwdne69230:0"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Date"
-msgstr "crwdns69232:0crwdne69232:0"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Date"
-msgstr "crwdns69234:0crwdne69234:0"
-
-#. Label of a Date field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Date"
-msgstr "crwdns69236:0crwdne69236:0"
-
-#. Label of a Date field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Date"
-msgstr "crwdns69238:0crwdne69238:0"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Date"
-msgstr "crwdns69240:0crwdne69240:0"
-
-#. Label of a Date field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Date"
-msgstr "crwdns69242:0crwdne69242:0"
-
 #. Label of a Date field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "Date "
-msgstr "crwdns69244:0crwdne69244:0"
+msgstr "crwdns133676:0crwdne133676:0"
 
 #: assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
@@ -21023,15 +14202,13 @@ msgstr "crwdns69246:0crwdne69246:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date Of Retirement"
-msgstr "crwdns69248:0crwdne69248:0"
+msgstr "crwdns133678:0crwdne133678:0"
 
 #. Label of a HTML field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Date Settings"
-msgstr "crwdns69250:0crwdne69250:0"
+msgstr "crwdns133680:0crwdne133680:0"
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
@@ -21040,9 +14217,8 @@ msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Birth"
-msgstr "crwdns69254:0crwdne69254:0"
+msgstr "crwdns133682:0crwdne133682:0"
 
 #: setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
@@ -21050,37 +14226,32 @@ msgstr "crwdns69256:0crwdne69256:0"
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Commencement"
-msgstr "crwdns69258:0crwdne69258:0"
+msgstr "crwdns133684:0crwdne133684:0"
 
-#: setup/doctype/company/company.js:69
+#: setup/doctype/company/company.js:76
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "crwdns69260:0crwdne69260:0"
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Establishment"
-msgstr "crwdns69262:0crwdne69262:0"
+msgstr "crwdns133686:0crwdne133686:0"
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Incorporation"
-msgstr "crwdns69264:0crwdne69264:0"
+msgstr "crwdns133688:0crwdne133688:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Issue"
-msgstr "crwdns69266:0crwdne69266:0"
+msgstr "crwdns133690:0crwdne133690:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Joining"
-msgstr "crwdns69268:0crwdne69268:0"
+msgstr "crwdns133692:0crwdne133692:0"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Date of Transaction"
@@ -21090,101 +14261,73 @@ msgstr "crwdns69270:0crwdne69270:0"
 msgid "Date: "
 msgstr "crwdns69272:0crwdne69272:0"
 
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
 #. Name of a UOM
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "crwdns112298:0crwdne112298:0"
 
-#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
-#. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Day"
-msgstr "crwdns69274:0crwdne69274:0"
-
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Day Book Data"
-msgstr "crwdns69276:0crwdne69276:0"
+msgstr "crwdns133694:0crwdne133694:0"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
-msgstr "crwdns69278:0crwdne69278:0"
+msgstr "crwdns133696:0crwdne133696:0"
 
 #. Label of a Select field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Day Of Week"
-msgstr "crwdns69280:0crwdne69280:0"
-
 #. Label of a Select field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Day Of Week"
-msgstr "crwdns69282:0crwdne69282:0"
-
 #. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
 msgid "Day Of Week"
-msgstr "crwdns69284:0crwdne69284:0"
+msgstr "crwdns133698:0crwdne133698:0"
 
 #. Label of a Select field in DocType 'Communication Medium Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
 msgid "Day of Week"
-msgstr "crwdns69286:0crwdne69286:0"
+msgstr "crwdns133700:0crwdne133700:0"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Day to Send"
-msgstr "crwdns69288:0crwdne69288:0"
+msgstr "crwdns133702:0crwdne133702:0"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Day(s) after invoice date"
-msgstr "crwdns69290:0crwdne69290:0"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after invoice date"
-msgstr "crwdns69292:0crwdne69292:0"
+msgstr "crwdns133704:0crwdne133704:0"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Day(s) after the end of the invoice month"
-msgstr "crwdns69294:0crwdne69294:0"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after the end of the invoice month"
-msgstr "crwdns69296:0crwdne69296:0"
+msgstr "crwdns133706:0crwdne133706:0"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Days"
-msgstr "crwdns69298:0crwdne69298:0"
+msgstr "crwdns133708:0crwdne133708:0"
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: selling/report/inactive_customers/inactive_customers.js:8
@@ -21198,28 +14341,24 @@ msgstr "crwdns69302:0crwdne69302:0"
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Days Until Due"
-msgstr "crwdns69304:0crwdne69304:0"
+msgstr "crwdns133710:0crwdne133710:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Days before the current subscription period"
-msgstr "crwdns69306:0crwdne69306:0"
+msgstr "crwdns133712:0crwdne133712:0"
 
 #. Label of a Check field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
 msgid "DeLinked"
-msgstr "crwdns69308:0crwdne69308:0"
+msgstr "crwdns133714:0crwdne133714:0"
 
 #. Label of a Data field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Deal Owner"
-msgstr "crwdns69310:0crwdne69310:0"
+msgstr "crwdns133716:0crwdne133716:0"
 
 #: templates/emails/confirm_appointment.html:1
 msgid "Dear"
@@ -21229,36 +14368,27 @@ msgstr "crwdns69312:0crwdne69312:0"
 msgid "Dear System Manager,"
 msgstr "crwdns69314:0crwdne69314:0"
 
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
 #: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 #: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/sales_register/sales_register.py:276
 #: accounts/report/trial_balance/trial_balance.py:437
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "crwdns69316:0crwdne69316:0"
 
-#. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Debit"
-msgstr "crwdns69318:0crwdne69318:0"
-
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Debit"
-msgstr "crwdns69320:0crwdne69320:0"
-
-#: accounts/report/general_ledger/general_ledger.py:605
+#: accounts/report/general_ledger/general_ledger.py:612
 msgid "Debit (Transaction)"
 msgstr "crwdns69322:0crwdne69322:0"
 
-#: accounts/report/general_ledger/general_ledger.py:583
+#: accounts/report/general_ledger/general_ledger.py:590
 msgid "Debit ({0})"
 msgstr "crwdns69324:0{0}crwdne69324:0"
 
@@ -21267,57 +14397,38 @@ msgid "Debit Account"
 msgstr "crwdns69326:0crwdne69326:0"
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Debit Amount"
-msgstr "crwdns69328:0crwdne69328:0"
-
 #. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Debit Amount"
-msgstr "crwdns69330:0crwdne69330:0"
+msgstr "crwdns133718:0crwdne133718:0"
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr "crwdns69332:0crwdne69332:0"
+msgstr "crwdns133720:0crwdne133720:0"
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Debit Amount in Account Currency"
-msgstr "crwdns69334:0crwdne69334:0"
-
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Debit Amount in Transaction Currency"
-msgstr "crwdns69336:0crwdne69336:0"
+msgstr "crwdns133722:0crwdne133722:0"
 
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
 #: accounts/report/accounts_receivable/accounts_receivable.py:1058
-#: controllers/sales_and_purchase_return.py:326
+#: controllers/sales_and_purchase_return.py:327
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "crwdns69338:0crwdne69338:0"
 
-#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Debit Note"
-msgstr "crwdns69340:0crwdne69340:0"
-
-#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Debit Note"
-msgstr "crwdns69342:0crwdne69342:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
 #: accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
@@ -21325,30 +14436,23 @@ msgstr "crwdns69344:0crwdne69344:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Debit Note Issued"
-msgstr "crwdns69346:0crwdne69346:0"
+msgstr "crwdns133724:0crwdne133724:0"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
-msgstr "crwdns111682:0crwdne111682:0"
+msgstr "crwdns133726:0crwdne133726:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Debit To"
-msgstr "crwdns69348:0crwdne69348:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Debit To"
-msgstr "crwdns69350:0crwdne69350:0"
+msgstr "crwdns133728:0crwdne133728:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:875
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
 msgid "Debit To is required"
 msgstr "crwdns69352:0crwdne69352:0"
 
@@ -21358,27 +14462,23 @@ msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Debit in Company Currency"
-msgstr "crwdns69356:0crwdne69356:0"
+msgstr "crwdns133730:0crwdne133730:0"
 
 #. Label of a Link field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
 msgid "Debit to"
-msgstr "crwdns69358:0crwdne69358:0"
+msgstr "crwdns133732:0crwdne133732:0"
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Debit-Credit Mismatch"
-msgstr "crwdns127468:0crwdne127468:0"
+msgstr "crwdns133734:0crwdne133734:0"
 
 #. Label of a Check field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "Debit-Credit mismatch"
-msgstr "crwdns127470:0crwdne127470:0"
+msgstr "crwdns133736:0crwdne133736:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -21388,21 +14488,18 @@ msgstr "crwdns69360:0crwdne69360:0"
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Debtors Account set in Tally"
-msgstr "crwdns69362:0crwdne69362:0"
+msgstr "crwdns133738:0crwdne133738:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Decapitalization"
-msgstr "crwdns69364:0crwdne69364:0"
+msgstr "crwdns133740:0crwdne133740:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Decapitalized"
-msgstr "crwdns69366:0crwdne69366:0"
+msgstr "crwdns133742:0crwdne133742:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -21425,99 +14522,53 @@ msgstr "crwdns69368:0crwdne69368:0"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Deduct"
-msgstr "crwdns69370:0crwdne69370:0"
-
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Deduct"
-msgstr "crwdns69372:0crwdne69372:0"
+msgstr "crwdns133744:0crwdne133744:0"
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Deductee Details"
-msgstr "crwdns69374:0crwdne69374:0"
+msgstr "crwdns133746:0crwdne133746:0"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Deductions or Loss"
-msgstr "crwdns69376:0crwdne69376:0"
+msgstr "crwdns133748:0crwdne133748:0"
 
+#. Label of a Check field in DocType 'POS Payment Method'
+#. Label of a Check field in DocType 'POS Profile User'
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Check field in DocType 'Sales Invoice Payment'
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Check field in DocType 'Asset Shift Factor'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "crwdns69378:0crwdne69378:0"
 
-#. Label of a Check field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
-msgid "Default"
-msgstr "crwdns69380:0crwdne69380:0"
-
-#. Label of a Check field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
-msgid "Default"
-msgstr "crwdns69384:0crwdne69384:0"
-
-#. Label of a Check field in DocType 'POS Profile User'
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-msgctxt "POS Profile User"
-msgid "Default"
-msgstr "crwdns69386:0crwdne69386:0"
-
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Default"
-msgstr "crwdns69388:0crwdne69388:0"
-
-#. Label of a Check field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Default"
-msgstr "crwdns69390:0crwdne69390:0"
-
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Default"
-msgstr "crwdns69392:0crwdne69392:0"
-
 #. Label of a Link field in DocType 'Mode of Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
-msgid "Default Account"
-msgstr "crwdns69394:0crwdne69394:0"
-
 #. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
 msgid "Default Account"
-msgstr "crwdns69396:0crwdne69396:0"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Accounts"
-msgstr "crwdns69398:0crwdne69398:0"
-
-#. Label of a Section Break field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Accounts"
-msgstr "crwdns69400:0crwdne69400:0"
+msgstr "crwdns133750:0crwdne133750:0"
 
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Customer Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr "crwdns69402:0crwdne69402:0"
+msgstr "crwdns133752:0crwdne133752:0"
 
 #: projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
@@ -21525,433 +14576,307 @@ msgstr "crwdns69404:0{0}crwdne69404:0"
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Default Advance Account"
-msgstr "crwdns69406:0crwdne69406:0"
+msgstr "crwdns133754:0crwdne133754:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Advance Paid Account"
-msgstr "crwdns69408:0crwdne69408:0"
+msgstr "crwdns133756:0crwdne133756:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Advance Received Account"
-msgstr "crwdns69410:0crwdne69410:0"
+msgstr "crwdns133758:0crwdne133758:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default BOM"
-msgstr "crwdns69412:0crwdne69412:0"
+msgstr "crwdns133760:0crwdne133760:0"
 
 #: stock/doctype/item/item.py:409
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1260
+#: manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
-#: controllers/accounts_controller.py:3296
+#: controllers/accounts_controller.py:3299
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1257
+#: manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Bank Account"
-msgstr "crwdns69422:0crwdne69422:0"
+msgstr "crwdns133762:0crwdne133762:0"
 
 #. Label of a Currency field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
 msgid "Default Billing Rate"
-msgstr "crwdns69424:0crwdne69424:0"
+msgstr "crwdns133764:0crwdne133764:0"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Buying Cost Center"
-msgstr "crwdns69426:0crwdne69426:0"
+msgstr "crwdns133766:0crwdne133766:0"
 
 #. Label of a Link field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Default Buying Price List"
-msgstr "crwdns69428:0crwdne69428:0"
-
 #. Label of a Link field in DocType 'Import Supplier Invoice'
+#: buying/doctype/buying_settings/buying_settings.json
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Default Buying Price List"
-msgstr "crwdns69430:0crwdne69430:0"
+msgstr "crwdns133768:0crwdne133768:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Buying Terms"
-msgstr "crwdns69432:0crwdne69432:0"
+msgstr "crwdns133770:0crwdne133770:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Cash Account"
-msgstr "crwdns69434:0crwdne69434:0"
+msgstr "crwdns133772:0crwdne133772:0"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Company"
-msgstr "crwdns69436:0crwdne69436:0"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Company Bank Account"
-msgstr "crwdns69438:0crwdne69438:0"
+msgstr "crwdns133774:0crwdne133774:0"
 
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
-msgstr "crwdns69440:0crwdne69440:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Cost Center"
-msgstr "crwdns69442:0crwdne69442:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Default Cost Center"
-msgstr "crwdns69444:0crwdne69444:0"
+msgstr "crwdns133776:0crwdne133776:0"
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Default Cost Center"
-msgstr "crwdns69446:0crwdne69446:0"
-
 #. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Company'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: projects/doctype/project/project.json setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr "crwdns69448:0crwdne69448:0"
+msgstr "crwdns133778:0crwdne133778:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Cost of Goods Sold Account"
-msgstr "crwdns69450:0crwdne69450:0"
+msgstr "crwdns133780:0crwdne133780:0"
 
 #. Label of a Currency field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
 msgid "Default Costing Rate"
-msgstr "crwdns69452:0crwdne69452:0"
+msgstr "crwdns133782:0crwdne133782:0"
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Currency"
-msgstr "crwdns69454:0crwdne69454:0"
-
 #. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/company/company.json
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Currency"
-msgstr "crwdns69456:0crwdne69456:0"
+msgstr "crwdns133784:0crwdne133784:0"
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Default Customer Group"
-msgstr "crwdns69458:0crwdne69458:0"
+msgstr "crwdns133786:0crwdne133786:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Deferred Expense Account"
-msgstr "crwdns69460:0crwdne69460:0"
+msgstr "crwdns133788:0crwdne133788:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Deferred Revenue Account"
-msgstr "crwdns69462:0crwdne69462:0"
+msgstr "crwdns133790:0crwdne133790:0"
 
 #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
 msgid "Default Dimension"
-msgstr "crwdns69464:0crwdne69464:0"
+msgstr "crwdns133792:0crwdne133792:0"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Discount Account"
-msgstr "crwdns69466:0crwdne69466:0"
+msgstr "crwdns133794:0crwdne133794:0"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Distance Unit"
-msgstr "crwdns69468:0crwdne69468:0"
+msgstr "crwdns133796:0crwdne133796:0"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Expense Account"
-msgstr "crwdns69470:0crwdne69470:0"
+msgstr "crwdns133798:0crwdne133798:0"
 
 #. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Default Finance Book"
-msgstr "crwdns69472:0crwdne69472:0"
-
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: assets/doctype/asset/asset.json setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr "crwdns69474:0crwdne69474:0"
+msgstr "crwdns133800:0crwdne133800:0"
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Default Finished Goods Warehouse"
-msgstr "crwdns69476:0crwdne69476:0"
+msgstr "crwdns133802:0crwdne133802:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Holiday List"
-msgstr "crwdns69478:0crwdne69478:0"
+msgstr "crwdns133804:0crwdne133804:0"
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default In-Transit Warehouse"
-msgstr "crwdns69480:0crwdne69480:0"
-
 #. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr "crwdns69482:0crwdne69482:0"
+msgstr "crwdns133806:0crwdne133806:0"
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Income Account"
-msgstr "crwdns69484:0crwdne69484:0"
-
 #. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Income Account"
-msgstr "crwdns69486:0crwdne69486:0"
+msgstr "crwdns133808:0crwdne133808:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Inventory Account"
-msgstr "crwdns69488:0crwdne69488:0"
+msgstr "crwdns133810:0crwdne133810:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Default Item Group"
-msgstr "crwdns69490:0crwdne69490:0"
+msgstr "crwdns133812:0crwdne133812:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Item Manufacturer"
-msgstr "crwdns69492:0crwdne69492:0"
+msgstr "crwdns133814:0crwdne133814:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Letter Head"
-msgstr "crwdns69494:0crwdne69494:0"
+msgstr "crwdns133816:0crwdne133816:0"
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Manufacturer Part No"
-msgstr "crwdns69496:0crwdne69496:0"
+msgstr "crwdns133818:0crwdne133818:0"
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Material Request Type"
-msgstr "crwdns69498:0crwdne69498:0"
+msgstr "crwdns133820:0crwdne133820:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Payable Account"
-msgstr "crwdns69500:0crwdne69500:0"
+msgid "Default Operating Cost Account"
+msgstr "crwdns133822:0crwdne133822:0"
 
+#. Label of a Link field in DocType 'Company'
 #. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/company/company.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Default Payable Account"
-msgstr "crwdns69502:0crwdne69502:0"
+msgstr "crwdns133824:0crwdne133824:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Payment Discount Account"
-msgstr "crwdns69504:0crwdne69504:0"
+msgstr "crwdns133826:0crwdne133826:0"
 
 #. Label of a Small Text field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
 msgid "Default Payment Request Message"
-msgstr "crwdns69506:0crwdne69506:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Payment Terms Template"
-msgstr "crwdns69508:0crwdne69508:0"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Payment Terms Template"
-msgstr "crwdns69510:0crwdne69510:0"
-
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Payment Terms Template"
-msgstr "crwdns69512:0crwdne69512:0"
+msgstr "crwdns133828:0crwdne133828:0"
 
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Default Payment Terms Template"
-msgstr "crwdns69514:0crwdne69514:0"
-
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
 #. Label of a Link field in DocType 'Supplier Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Default Payment Terms Template"
-msgstr "crwdns69516:0crwdne69516:0"
+msgstr "crwdns133830:0crwdne133830:0"
 
 #. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Price List"
-msgstr "crwdns69518:0crwdne69518:0"
-
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Price List"
-msgstr "crwdns69520:0crwdne69520:0"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Price List"
-msgstr "crwdns69522:0crwdne69522:0"
-
 #. Label of a Link field in DocType 'Selling Settings'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Default'
+#: selling/doctype/customer/customer.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr "crwdns69524:0crwdne69524:0"
+msgstr "crwdns133832:0crwdne133832:0"
 
 #. Label of a Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Default Priority"
-msgstr "crwdns69526:0crwdne69526:0"
-
 #. Label of a Check field in DocType 'Service Level Priority'
+#: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
 msgid "Default Priority"
-msgstr "crwdns69528:0crwdne69528:0"
+msgstr "crwdns133834:0crwdne133834:0"
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Provisional Account"
-msgstr "crwdns69530:0crwdne69530:0"
-
 #. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Provisional Account"
-msgstr "crwdns69532:0crwdne69532:0"
+msgstr "crwdns133836:0crwdne133836:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Purchase Unit of Measure"
-msgstr "crwdns69534:0crwdne69534:0"
+msgstr "crwdns133838:0crwdne133838:0"
 
 #. Label of a Data field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Default Quotation Validity Days"
-msgstr "crwdns69536:0crwdne69536:0"
+msgstr "crwdns133840:0crwdne133840:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Receivable Account"
-msgstr "crwdns69538:0crwdne69538:0"
+msgstr "crwdns133842:0crwdne133842:0"
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Default Round Off Account"
-msgstr "crwdns69540:0crwdne69540:0"
+msgstr "crwdns133844:0crwdne133844:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Sales Unit of Measure"
-msgstr "crwdns69542:0crwdne69542:0"
+msgstr "crwdns133846:0crwdne133846:0"
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Default Scrap Warehouse"
-msgstr "crwdns69544:0crwdne69544:0"
+msgstr "crwdns133848:0crwdne133848:0"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Selling Cost Center"
-msgstr "crwdns69546:0crwdne69546:0"
+msgstr "crwdns133850:0crwdne133850:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Selling Terms"
-msgstr "crwdns69548:0crwdne69548:0"
+msgstr "crwdns133852:0crwdne133852:0"
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Default Service Level Agreement"
-msgstr "crwdns69550:0crwdne69550:0"
+msgstr "crwdns133854:0crwdne133854:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
@@ -21959,63 +14884,54 @@ msgstr "crwdns69552:0{0}crwdne69552:0"
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Default Shipping Account"
-msgstr "crwdns69554:0crwdne69554:0"
+msgstr "crwdns133856:0crwdne133856:0"
 
+#. Label of a Link field in DocType 'BOM'
 #. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Default Source Warehouse"
-msgstr "crwdns69556:0crwdne69556:0"
-
 #. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Default Source Warehouse"
-msgstr "crwdns69558:0crwdne69558:0"
+msgstr "crwdns133858:0crwdne133858:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Default Stock UOM"
-msgstr "crwdns69560:0crwdne69560:0"
+msgstr "crwdns133860:0crwdne133860:0"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Supplier"
-msgstr "crwdns69562:0crwdne69562:0"
+msgstr "crwdns133862:0crwdne133862:0"
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Default Supplier Group"
-msgstr "crwdns69564:0crwdne69564:0"
+msgstr "crwdns133864:0crwdne133864:0"
 
+#. Label of a Link field in DocType 'BOM'
 #. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Default Target Warehouse"
-msgstr "crwdns69566:0crwdne69566:0"
+msgstr "crwdns133866:0crwdne133866:0"
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Default Territory"
-msgstr "crwdns69568:0crwdne69568:0"
+msgstr "crwdns133868:0crwdne133868:0"
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Default UOM"
-msgstr "crwdns69570:0crwdne69570:0"
+msgstr "crwdns133870:0crwdne133870:0"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Unit of Measure"
-msgstr "crwdns69572:0crwdne69572:0"
+msgstr "crwdns133872:0crwdne133872:0"
 
 #: stock/doctype/item/item.py:1236
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
@@ -22031,206 +14947,128 @@ msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Default Valuation Method"
-msgstr "crwdns69580:0crwdne69580:0"
+msgstr "crwdns133874:0crwdne133874:0"
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Default Value"
-msgstr "crwdns69582:0crwdne69582:0"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Warehouse"
-msgstr "crwdns69584:0crwdne69584:0"
+msgstr "crwdns133876:0crwdne133876:0"
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Default Warehouse"
-msgstr "crwdns69586:0crwdne69586:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Default Warehouse"
-msgstr "crwdns69588:0crwdne69588:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Default Warehouse"
-msgstr "crwdns69590:0crwdne69590:0"
-
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Default Warehouse"
-msgstr "crwdns69592:0crwdne69592:0"
-
 #. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Settings'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: public/js/bom_configurator/bom_configurator.bundle.js:354
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr "crwdns69594:0crwdne69594:0"
+msgstr "crwdns133878:0crwdne133878:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Warehouse for Sales Return"
-msgstr "crwdns69596:0crwdne69596:0"
+msgstr "crwdns133880:0crwdne133880:0"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Default Warehouses for Production"
-msgstr "crwdns69598:0crwdne69598:0"
+msgstr "crwdns133882:0crwdne133882:0"
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Default Work In Progress Warehouse"
-msgstr "crwdns69600:0crwdne69600:0"
+msgstr "crwdns133884:0crwdne133884:0"
 
 #. Label of a Link field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Default Workstation"
-msgstr "crwdns69602:0crwdne69602:0"
+msgstr "crwdns133886:0crwdne133886:0"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "crwdns69604:0crwdne69604:0"
+msgstr "crwdns133888:0crwdne133888:0"
 
 #. Description of a DocType
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "crwdns111684:0crwdne111684:0"
 
-#: setup/doctype/company/company.js:160
+#: setup/doctype/company/company.js:167
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "crwdns69606:0crwdne69606:0"
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Default: 10 mins"
-msgstr "crwdns69608:0crwdne69608:0"
-
-#. Label of a Section Break field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Defaults"
-msgstr "crwdns69610:0crwdne69610:0"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Defaults"
-msgstr "crwdns69612:0crwdne69612:0"
-
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Defaults"
-msgstr "crwdns69614:0crwdne69614:0"
-
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Defaults"
-msgstr "crwdns69616:0crwdne69616:0"
+msgstr "crwdns133890:0crwdne133890:0"
 
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Brand'
+#. Label of a Section Break field in DocType 'Item Group'
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr "crwdns69618:0crwdne69618:0"
+msgstr "crwdns133892:0crwdne133892:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Deferred Accounting"
-msgstr "crwdns69620:0crwdne69620:0"
+msgstr "crwdns133894:0crwdne133894:0"
 
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Deferred Accounting Defaults"
-msgstr "crwdns69622:0crwdne69622:0"
+msgstr "crwdns133896:0crwdne133896:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Deferred Accounting Settings"
-msgstr "crwdns69624:0crwdne69624:0"
+msgstr "crwdns133898:0crwdne133898:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Deferred Expense"
-msgstr "crwdns69626:0crwdne69626:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Deferred Expense"
-msgstr "crwdns69628:0crwdne69628:0"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Deferred Expense Account"
-msgstr "crwdns69630:0crwdne69630:0"
+msgstr "crwdns133900:0crwdne133900:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "crwdns69632:0crwdne69632:0"
+msgstr "crwdns133902:0crwdne133902:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Deferred Revenue"
-msgstr "crwdns69634:0crwdne69634:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Deferred Revenue"
-msgstr "crwdns69636:0crwdne69636:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Deferred Revenue"
-msgstr "crwdns69638:0crwdne69638:0"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Deferred Revenue Account"
-msgstr "crwdns69640:0crwdne69640:0"
+msgstr "crwdns133904:0crwdne133904:0"
 
 #. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Deferred Revenue Account"
-msgstr "crwdns69642:0crwdne69642:0"
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr "crwdns69644:0crwdne69644:0"
+msgstr "crwdns133906:0crwdne133906:0"
 
 #. Name of a report
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
@@ -22265,11 +15103,10 @@ msgstr "crwdns69656:0crwdne69656:0"
 
 #. Label of a Int field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Delay between Delivery Stops"
-msgstr "crwdns69658:0crwdne69658:0"
+msgstr "crwdns133908:0crwdne133908:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "crwdns69660:0crwdne69660:0"
 
@@ -22299,27 +15136,24 @@ msgstr "crwdns69668:0crwdne69668:0"
 msgid "Delayed Tasks Summary"
 msgstr "crwdns69670:0crwdne69670:0"
 
-#: setup/doctype/company/company.js:207
+#: setup/doctype/company/company.js:214
 msgid "Delete"
 msgstr "crwdns69672:0crwdne69672:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr "crwdns69674:0crwdne69674:0"
+msgstr "crwdns133910:0crwdne133910:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Delete Bins"
-msgstr "crwdns111686:0crwdne111686:0"
+msgstr "crwdns133912:0crwdne133912:0"
 
 #. Label of a Check field in DocType 'Repost Accounting Ledger'
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
 msgid "Delete Cancelled Ledger Entries"
-msgstr "crwdns69676:0crwdne69676:0"
+msgstr "crwdns133914:0crwdne133914:0"
 
 #: stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
@@ -22327,21 +15161,16 @@ msgstr "crwdns69678:0crwdne69678:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Delete Leads and Addresses"
-msgstr "crwdns111688:0crwdne111688:0"
+msgstr "crwdns133916:0crwdne133916:0"
 
-#: setup/doctype/company/company.js:141
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/company/company.js:148
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "crwdns69680:0crwdne69680:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Delete Transactions"
-msgstr "crwdns111690:0crwdne111690:0"
-
-#: setup/doctype/company/company.js:206
+#: setup/doctype/company/company.js:213
 msgid "Delete all the Transactions for this Company"
 msgstr "crwdns69682:0crwdne69682:0"
 
@@ -22359,52 +15188,30 @@ msgstr "crwdns111692:0crwdne111692:0"
 msgid "Deletion is not permitted for country {0}"
 msgstr "crwdns69686:0{0}crwdne69686:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:335
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:19
 #: controllers/website_list_for_contact.py:209
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "crwdns69688:0crwdne69688:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Delivered"
-msgstr "crwdns69690:0crwdne69690:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Delivered"
-msgstr "crwdns69692:0crwdne69692:0"
-
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Delivered"
-msgstr "crwdns69694:0crwdne69694:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Delivered"
-msgstr "crwdns69696:0crwdne69696:0"
-
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "crwdns69698:0crwdne69698:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivered By Supplier"
-msgstr "crwdns69700:0crwdne69700:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Delivered By Supplier"
-msgstr "crwdns69702:0crwdne69702:0"
+msgstr "crwdns133918:0crwdne133918:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -22413,88 +15220,54 @@ msgstr "crwdns69702:0crwdne69702:0"
 msgid "Delivered Items To Be Billed"
 msgstr "crwdns69704:0crwdne69704:0"
 
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:131
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "crwdns69706:0crwdne69706:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivered Qty"
-msgstr "crwdns69708:0crwdne69708:0"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivered Qty"
-msgstr "crwdns69710:0crwdne69710:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Delivered Qty"
-msgstr "crwdns69712:0crwdne69712:0"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Delivered Qty"
-msgstr "crwdns69714:0crwdne69714:0"
-
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Delivered Qty"
-msgstr "crwdns69716:0crwdne69716:0"
-
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "crwdns69718:0crwdne69718:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr "crwdns69720:0crwdne69720:0"
+msgstr "crwdns133920:0crwdne133920:0"
 
 #: templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "crwdns69722:0{0}crwdne69722:0"
 
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: accounts/doctype/sales_invoice/sales_invoice.js:138
+#: stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "crwdns69724:0crwdne69724:0"
 
-#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Delivery"
-msgstr "crwdns69726:0crwdne69726:0"
-
-#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1086
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Sales Order Item'
+#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1090
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "crwdns69728:0crwdne69728:0"
 
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Delivery Date"
-msgstr "crwdns69730:0crwdne69730:0"
-
-#. Label of a Date field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Delivery Date"
-msgstr "crwdns69732:0crwdne69732:0"
-
 #. Label of a Section Break field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Delivery Details"
-msgstr "crwdns69734:0crwdne69734:0"
+msgstr "crwdns133922:0crwdne133922:0"
 
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
@@ -22505,27 +15278,38 @@ msgstr "crwdns69734:0crwdne69734:0"
 msgid "Delivery Manager"
 msgstr "crwdns69736:0crwdne69736:0"
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:320
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: accounts/report/sales_register/sales_register.py:244
-#: selling/doctype/sales_order/sales_order.js:670
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: accounts/report/sales_register/sales_register.py:245
+#: selling/doctype/sales_order/sales_order.js:673
 #: selling/doctype/sales_order/sales_order_list.js:70
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/packing_slip/packing_slip.json
 #: stock/doctype/pick_list/pick_list.js:110
 #: stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Delivery Note"
 msgstr "crwdns69738:0crwdne69738:0"
 
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Delivery Note"
-msgstr "crwdns69740:0crwdne69740:0"
-
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
@@ -22533,95 +15317,30 @@ msgctxt "Delivery Note"
 msgid "Delivery Note"
 msgstr "crwdns69742:0crwdne69742:0"
 
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Delivery Note"
-msgstr "crwdns69744:0crwdne69744:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Delivery Note"
-msgstr "crwdns69746:0crwdne69746:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivery Note"
-msgstr "crwdns69748:0crwdne69748:0"
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Delivery Note"
-msgstr "crwdns69750:0crwdne69750:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Delivery Note"
-msgstr "crwdns69752:0crwdne69752:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivery Note"
-msgstr "crwdns69754:0crwdne69754:0"
-
-#. Label of a Link field in DocType 'Shipment Delivery Note'
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-msgctxt "Shipment Delivery Note"
-msgid "Delivery Note"
-msgstr "crwdns69756:0crwdne69756:0"
-
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Table field in DocType 'Delivery Note'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "crwdns69758:0crwdne69758:0"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Delivery Note Item"
-msgstr "crwdns69760:0crwdne69760:0"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivery Note Item"
-msgstr "crwdns69762:0crwdne69762:0"
-
-#. Label of a Data field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Delivery Note Item"
-msgstr "crwdns69764:0crwdne69764:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Delivery Note Item"
-msgstr "crwdns69766:0crwdne69766:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivery Note Item"
-msgstr "crwdns69768:0crwdne69768:0"
-
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Delivery Note No"
-msgstr "crwdns69770:0crwdne69770:0"
+msgstr "crwdns133924:0crwdne133924:0"
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
 msgid "Delivery Note Packed Item"
-msgstr "crwdns69772:0crwdne69772:0"
+msgstr "crwdns133926:0crwdne133926:0"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -22632,16 +15351,16 @@ msgstr "crwdns69772:0crwdne69772:0"
 msgid "Delivery Note Trends"
 msgstr "crwdns69774:0crwdne69774:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1158
+#: accounts/doctype/sales_invoice/sales_invoice.py:1163
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: stock/doctype/pick_list/pick_list.py:1049
+#: stock/doctype/pick_list/pick_list.py:1052
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "crwdns69778:0crwdne69778:0"
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: stock/doctype/delivery_trip/delivery_trip.js:71
+#: stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "crwdns69780:0crwdne69780:0"
 
@@ -22658,51 +15377,37 @@ msgstr "crwdns69782:0{0}crwdne69782:0"
 msgid "Delivery Settings"
 msgstr "crwdns69784:0crwdne69784:0"
 
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "crwdns69786:0crwdne69786:0"
 
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Delivery Status"
-msgstr "crwdns69788:0crwdne69788:0"
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "crwdns69790:0crwdne69790:0"
 
-#. Label of a Table field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Delivery Stop"
-msgstr "crwdns69792:0crwdne69792:0"
-
 #. Label of a Section Break field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Delivery Stops"
-msgstr "crwdns69794:0crwdne69794:0"
+msgstr "crwdns133928:0crwdne133928:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Delivery To"
-msgstr "crwdns69796:0crwdne69796:0"
+msgstr "crwdns133930:0crwdne133930:0"
 
+#. Label of a Link field in DocType 'Delivery Note'
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:228
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Trip"
 msgstr "crwdns69798:0crwdne69798:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Delivery Trip"
-msgstr "crwdns127532:0crwdne127532:0"
-
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Trip"
@@ -22719,16 +15424,14 @@ msgstr "crwdns69802:0crwdne69802:0"
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Delivery Warehouse"
-msgstr "crwdns69804:0crwdne69804:0"
+msgstr "crwdns133932:0crwdne133932:0"
 
 #. Label of a Heading field in DocType 'Shipment'
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Delivery to"
-msgstr "crwdns69806:0crwdne69806:0"
+msgstr "crwdns133934:0crwdne133934:0"
 
 #: selling/doctype/sales_order/sales_order.py:362
 msgid "Delivery warehouse required for stock item {0}"
@@ -22736,282 +15439,181 @@ msgstr "crwdns69808:0{0}crwdne69808:0"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Demo Company"
-msgstr "crwdns69810:0crwdne69810:0"
+msgstr "crwdns133936:0crwdne133936:0"
 
 #: public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "crwdns69812:0crwdne69812:0"
 
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'SMS Center'
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:467
+#. Label of a Data field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of a Link field in DocType 'Sales Person'
+#: assets/doctype/asset/asset.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/sms_center/sms_center.json
 #: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "crwdns69814:0crwdne69814:0"
 
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Department"
-msgstr "crwdns69816:0crwdne69816:0"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Department"
-msgstr "crwdns69818:0crwdne69818:0"
-
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Department"
-msgstr "crwdns69820:0crwdne69820:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Department"
-msgstr "crwdns69822:0crwdne69822:0"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Department"
-msgstr "crwdns69824:0crwdne69824:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Department"
-msgstr "crwdns69826:0crwdne69826:0"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Department"
-msgstr "crwdns69828:0crwdne69828:0"
-
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Department"
-msgstr "crwdns69830:0crwdne69830:0"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Department"
-msgstr "crwdns69832:0crwdne69832:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Department"
-msgstr "crwdns69834:0crwdne69834:0"
-
 #. Label of a Datetime field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Departure Time"
-msgstr "crwdns69836:0crwdne69836:0"
+msgstr "crwdns133938:0crwdne133938:0"
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Dependant SLE Voucher Detail No"
-msgstr "crwdns69838:0crwdne69838:0"
+msgstr "crwdns133940:0crwdne133940:0"
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Dependencies"
-msgstr "crwdns69840:0crwdne69840:0"
+msgstr "crwdns133942:0crwdne133942:0"
 
 #. Name of a DocType
 #: projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "crwdns69842:0crwdne69842:0"
 
-#: projects/doctype/task/task.py:164
+#: projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "crwdns69844:0{0}crwdne69844:0"
 
 #. Label of a Table field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Dependent Tasks"
-msgstr "crwdns69846:0crwdne69846:0"
+msgstr "crwdns133944:0crwdne133944:0"
 
 #. Label of a Code field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Depends on Tasks"
-msgstr "crwdns69848:0crwdne69848:0"
+msgstr "crwdns133946:0crwdne133946:0"
 
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "crwdns69850:0crwdne69850:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Deposit"
-msgstr "crwdns69852:0crwdne69852:0"
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciate based on daily pro-rata"
+msgstr "crwdns133948:0crwdne133948:0"
 
 #. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciate based on daily pro-rata"
-msgstr "crwdns69854:0crwdne69854:0"
-
 #. Label of a Check field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Depreciate based on daily pro-rata"
-msgstr "crwdns69856:0crwdne69856:0"
-
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciate based on shifts"
-msgstr "crwdns69858:0crwdne69858:0"
-
-#. Label of a Check field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciate based on shifts"
-msgstr "crwdns69860:0crwdne69860:0"
+msgstr "crwdns133950:0crwdne133950:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:203
-#: assets/report/fixed_asset_register/fixed_asset_register.py:385
-#: assets/report/fixed_asset_register/fixed_asset_register.py:453
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "crwdns69862:0crwdne69862:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 #: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:127
+#: accounts/report/cash_flow/cash_flow.py:127 assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "crwdns69866:0crwdne69866:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Depreciation"
-msgstr "crwdns69868:0crwdne69868:0"
-
-#. Label of a Section Break field in DocType 'Asset'
-#. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation"
-msgstr "crwdns69870:0crwdne69870:0"
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
 #: assets/doctype/asset/asset.js:276
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "crwdns69872:0crwdne69872:0"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Depreciation Amount"
-msgstr "crwdns69874:0crwdne69874:0"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
 msgid "Depreciation Amount during the period"
 msgstr "crwdns69876:0crwdne69876:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "crwdns69878:0crwdne69878:0"
 
 #. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
 msgid "Depreciation Details"
-msgstr "crwdns69880:0crwdne69880:0"
+msgstr "crwdns133952:0crwdne133952:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "crwdns69882:0crwdne69882:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "crwdns69884:0crwdne69884:0"
 
-#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Depreciation Entry"
-msgstr "crwdns69886:0crwdne69886:0"
-
-#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Depreciation Entry"
-msgstr "crwdns69888:0crwdne69888:0"
-
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Depreciation Entry Posting Status"
-msgstr "crwdns69890:0crwdne69890:0"
+msgstr "crwdns133954:0crwdne133954:0"
 
 #. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Depreciation Expense Account"
-msgstr "crwdns69892:0crwdne69892:0"
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Depreciation Expense Account"
-msgstr "crwdns69894:0crwdne69894:0"
+msgstr "crwdns133956:0crwdne133956:0"
 
-#: assets/doctype/asset/depreciation.py:381
+#: assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "crwdns69896:0crwdne69896:0"
 
 #. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation Method"
-msgstr "crwdns69898:0crwdne69898:0"
-
 #. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciation Method"
-msgstr "crwdns69900:0crwdne69900:0"
-
 #. Label of a Select field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciation Method"
-msgstr "crwdns69902:0crwdne69902:0"
+msgstr "crwdns133958:0crwdne133958:0"
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Depreciation Options"
-msgstr "crwdns69904:0crwdne69904:0"
+msgstr "crwdns133960:0crwdne133960:0"
 
 #. Label of a Date field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciation Posting Date"
-msgstr "crwdns69906:0crwdne69906:0"
+msgstr "crwdns133962:0crwdne133962:0"
 
 #: assets/doctype/asset/asset.js:780
 msgid "Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr "crwdns69908:0crwdne69908:0"
 
-#: assets/doctype/asset/asset.py:488
+#: assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
 
@@ -23023,624 +15625,261 @@ msgstr "crwdns69912:0{0}crwdne69912:0"
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "crwdns69914:0{0}crwdne69914:0"
 
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Table field in DocType 'Asset Depreciation Schedule'
+#. Label of a Section Break field in DocType 'Asset Shift Allocation'
+#. Label of a Table field in DocType 'Asset Shift Allocation'
 #. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "crwdns69916:0crwdne69916:0"
 
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation Schedule"
-msgstr "crwdns69918:0crwdne69918:0"
-
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Table field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciation Schedule"
-msgstr "crwdns69920:0crwdne69920:0"
-
-#. Label of a Section Break field in DocType 'Asset Shift Allocation'
-#. Label of a Table field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Depreciation Schedule"
-msgstr "crwdns69922:0crwdne69922:0"
-
 #. Label of a HTML field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Depreciation Schedule View"
-msgstr "crwdns69924:0crwdne69924:0"
+msgstr "crwdns133964:0crwdne133964:0"
 
 #: assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "crwdns69926:0crwdne69926:0"
 
+#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
+#. Label of a Small Text field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Payment Entry Deduction'
+#. Label of a Small Text field in DocType 'Payment Schedule'
+#. Label of a Section Break field in DocType 'Payment Schedule'
+#. Label of a Small Text field in DocType 'Payment Term'
+#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Text Editor field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
+#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
+#. Label of a Text Editor field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
+#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
+#. Label of a Long Text field in DocType 'Share Type'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Text Editor field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
+#. Label of a Text field in DocType 'Campaign'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Text Editor field in DocType 'Opportunity Item'
+#. Label of a Small Text field in DocType 'Opportunity Type'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
+#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Text Editor field in DocType 'BOM Explosion Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Text Editor field in DocType 'BOM Operation'
+#. Label of a Text field in DocType 'Job Card Item'
+#. Label of a Small Text field in DocType 'Job Card Scrap Item'
+#. Label of a Text Editor field in DocType 'Material Request Plan Item'
+#. Label of a Text field in DocType 'Operation'
+#. Label of a Text Editor field in DocType 'Production Plan Item'
+#. Label of a Small Text field in DocType 'Sub Operation'
+#. Label of a Text field in DocType 'Work Order Item'
+#. Label of a Text field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Small Text field in DocType 'Workstation Type'
+#. Label of a Tab Break field in DocType 'Workstation Type'
+#. Label of a Text field in DocType 'Project Type'
+#. Label of a Small Text field in DocType 'Task Type'
+#. Label of a Small Text field in DocType 'Timesheet Detail'
+#. Label of a Text Editor field in DocType 'Installation Note Item'
+#. Label of a Data field in DocType 'Product Bundle'
+#. Label of a Text Editor field in DocType 'Product Bundle Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Text Editor field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Text Editor field in DocType 'Sales Order Item'
+#. Label of a Text field in DocType 'Brand'
+#. Label of a Text field in DocType 'Designation'
+#. Label of a Data field in DocType 'Driving License Category'
+#. Label of a Text Editor field in DocType 'Holiday'
+#. Label of a Long Text field in DocType 'Incoterm'
+#. Label of a Small Text field in DocType 'Print Heading'
+#. Label of a Text Editor field in DocType 'Sales Partner'
+#. Label of a Small Text field in DocType 'UOM'
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Text Editor field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Text Editor field in DocType 'Item'
+#. Label of a Small Text field in DocType 'Item Manufacturer'
+#. Label of a Text Editor field in DocType 'Item Website Specification'
+#. Label of a Text Editor field in DocType 'Landed Cost Item'
+#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Packed Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Text Editor field in DocType 'Packing Slip Item'
+#. Label of a Text field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
+#. Label of a Small Text field in DocType 'Quality Inspection'
+#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
+#. Label of a Text field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Text Editor field in DocType 'Stock Entry Detail'
+#. Label of a Small Text field in DocType 'Warehouse Type'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#. Item'
+#. Label of a Text Editor field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Issue Priority'
+#. Label of a Small Text field in DocType 'Issue Type'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of a Text Editor field in DocType 'Video'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_type/share_type.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:243
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
+#: accounts/report/gross_profit/gross_profit.py:255
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: manufacturing/doctype/bom/bom_item_preview.html:12
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:20
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2186
+#: public/js/controllers/transaction.js:2190
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
 #: selling/doctype/quotation/quotation.js:294
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
 #: selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_website_specification/item_website_specification.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/warehouse_type/warehouse_type.json
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: stock/report/item_prices/item_prices.py:54
 #: stock/report/item_shortage_report/item_shortage_report.py:144
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
 #: stock/report/product_bundle_balance/product_bundle_balance.py:112
 #: stock/report/stock_ageing/stock_ageing.py:125
-#: stock/report/stock_ledger/stock_ledger.py:255
+#: stock/report/stock_ledger/stock_ledger.py:277
 #: stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
 #: stock/report/total_stock_summary/total_stock_summary.py:22
-#: templates/generators/bom.html:83
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/issue/issue.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: templates/generators/bom.html:83 utilities/doctype/video/video.json
 msgid "Description"
 msgstr "crwdns69928:0crwdne69928:0"
 
-#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Description"
-msgstr "crwdns69930:0crwdne69930:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Description"
-msgstr "crwdns69932:0crwdne69932:0"
-
-#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Description"
-msgstr "crwdns69934:0crwdne69934:0"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Description"
-msgstr "crwdns69936:0crwdne69936:0"
-
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Description"
-msgstr "crwdns69938:0crwdne69938:0"
-
-#. Label of a Text Editor field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Description"
-msgstr "crwdns69940:0crwdne69940:0"
-
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Description"
-msgstr "crwdns69942:0crwdne69942:0"
-
-#. Label of a Text Editor field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Description"
-msgstr "crwdns69944:0crwdne69944:0"
-
-#. Label of a Small Text field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Description"
-msgstr "crwdns69946:0crwdne69946:0"
-
-#. Label of a Text field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Description"
-msgstr "crwdns69948:0crwdne69948:0"
-
-#. Label of a Text field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Description"
-msgstr "crwdns69950:0crwdne69950:0"
-
-#. Label of a Data field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-msgctxt "Customs Tariff Number"
-msgid "Description"
-msgstr "crwdns69952:0crwdne69952:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Text Editor field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Description"
-msgstr "crwdns69954:0crwdne69954:0"
-
-#. Label of a Text field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Description"
-msgstr "crwdns69956:0crwdne69956:0"
-
-#. Label of a Data field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
-msgid "Description"
-msgstr "crwdns69958:0crwdne69958:0"
-
-#. Label of a Text Editor field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Description"
-msgstr "crwdns69960:0crwdne69960:0"
-
-#. Label of a Long Text field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Description"
-msgstr "crwdns69964:0crwdne69964:0"
-
-#. Label of a Text Editor field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Description"
-msgstr "crwdns69966:0crwdne69966:0"
-
-#. Label of a Text Editor field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Description"
-msgstr "crwdns69968:0crwdne69968:0"
-
-#. Label of a Small Text field in DocType 'Issue Priority'
-#: support/doctype/issue_priority/issue_priority.json
-msgctxt "Issue Priority"
-msgid "Description"
-msgstr "crwdns69970:0crwdne69970:0"
-
-#. Label of a Small Text field in DocType 'Issue Type'
-#: support/doctype/issue_type/issue_type.json
-msgctxt "Issue Type"
-msgid "Description"
-msgstr "crwdns69972:0crwdne69972:0"
-
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Text Editor field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Description"
-msgstr "crwdns69974:0crwdne69974:0"
-
-#. Label of a Small Text field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Description"
-msgstr "crwdns69976:0crwdne69976:0"
-
-#. Label of a Text Editor field in DocType 'Item Website Specification'
-#: stock/doctype/item_website_specification/item_website_specification.json
-msgctxt "Item Website Specification"
-msgid "Description"
-msgstr "crwdns69978:0crwdne69978:0"
-
-#. Label of a Text field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Description"
-msgstr "crwdns69980:0crwdne69980:0"
-
-#. Label of a Small Text field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Description"
-msgstr "crwdns69982:0crwdne69982:0"
-
-#. Label of a Text Editor field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Description"
-msgstr "crwdns69984:0crwdne69984:0"
-
-#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Description"
-msgstr "crwdns69986:0crwdne69986:0"
-
-#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Description"
-msgstr "crwdns69988:0crwdne69988:0"
-
-#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Description"
-msgstr "crwdns69990:0crwdne69990:0"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Description"
-msgstr "crwdns69992:0crwdne69992:0"
-
-#. Label of a Text Editor field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Description"
-msgstr "crwdns69994:0crwdne69994:0"
-
-#. Label of a Text field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Description"
-msgstr "crwdns69996:0crwdne69996:0"
-
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#. Label of a Text Editor field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Description"
-msgstr "crwdns69998:0crwdne69998:0"
-
-#. Label of a Small Text field in DocType 'Opportunity Type'
-#: crm/doctype/opportunity_type/opportunity_type.json
-msgctxt "Opportunity Type"
-msgid "Description"
-msgstr "crwdns70000:0crwdne70000:0"
-
-#. Label of a Section Break field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Description"
-msgstr "crwdns70002:0crwdne70002:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Text Editor field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Description"
-msgstr "crwdns70004:0crwdne70004:0"
-
-#. Label of a Text Editor field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Description"
-msgstr "crwdns70006:0crwdne70006:0"
-
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Text Editor field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Description"
-msgstr "crwdns70008:0crwdne70008:0"
-
-#. Label of a Small Text field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Description"
-msgstr "crwdns70010:0crwdne70010:0"
-
-#. Label of a Small Text field in DocType 'Payment Schedule'
-#. Label of a Section Break field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Description"
-msgstr "crwdns70012:0crwdne70012:0"
-
-#. Label of a Small Text field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Description"
-msgstr "crwdns70014:0crwdne70014:0"
-
-#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Description"
-msgstr "crwdns70016:0crwdne70016:0"
-
-#. Label of a Text field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Description"
-msgstr "crwdns70018:0crwdne70018:0"
-
-#. Label of a Small Text field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Description"
-msgstr "crwdns70020:0crwdne70020:0"
-
-#. Label of a Data field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Description"
-msgstr "crwdns70022:0crwdne70022:0"
-
-#. Label of a Text Editor field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Description"
-msgstr "crwdns70024:0crwdne70024:0"
-
-#. Label of a Text Editor field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Description"
-msgstr "crwdns70026:0crwdne70026:0"
-
-#. Label of a Text field in DocType 'Project Type'
-#: projects/doctype/project_type/project_type.json
-msgctxt "Project Type"
-msgid "Description"
-msgstr "crwdns70028:0crwdne70028:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Description"
-msgstr "crwdns70030:0crwdne70030:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Description"
-msgstr "crwdns70032:0crwdne70032:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Description"
-msgstr "crwdns70034:0crwdne70034:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Description"
-msgstr "crwdns70036:0crwdne70036:0"
-
-#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Description"
-msgstr "crwdns70038:0crwdne70038:0"
-
-#. Label of a Small Text field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Description"
-msgstr "crwdns70040:0crwdne70040:0"
-
-#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Description"
-msgstr "crwdns70042:0crwdne70042:0"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Text Editor field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Description"
-msgstr "crwdns70044:0crwdne70044:0"
-
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Text Editor field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Description"
-msgstr "crwdns70046:0crwdne70046:0"
-
-#. Label of a Text Editor field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Description"
-msgstr "crwdns70048:0crwdne70048:0"
-
-#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Description"
-msgstr "crwdns70050:0crwdne70050:0"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Text Editor field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Description"
-msgstr "crwdns70052:0crwdne70052:0"
-
-#. Label of a Text Editor field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Description"
-msgstr "crwdns70054:0crwdne70054:0"
-
-#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Description"
-msgstr "crwdns70056:0crwdne70056:0"
-
-#. Label of a Text field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Description"
-msgstr "crwdns70058:0crwdne70058:0"
-
-#. Label of a Long Text field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Description"
-msgstr "crwdns70060:0crwdne70060:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Text Editor field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Description"
-msgstr "crwdns70062:0crwdne70062:0"
-
-#. Label of a Small Text field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Description"
-msgstr "crwdns70064:0crwdne70064:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Description"
-msgstr "crwdns70066:0crwdne70066:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Description"
-msgstr "crwdns70068:0crwdne70068:0"
-
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
-#. Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Description"
-msgstr "crwdns70070:0crwdne70070:0"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Description"
-msgstr "crwdns70072:0crwdne70072:0"
-
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Description"
-msgstr "crwdns70074:0crwdne70074:0"
-
-#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
-msgid "Description"
-msgstr "crwdns70076:0crwdne70076:0"
-
-#. Label of a Small Text field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
-msgid "Description"
-msgstr "crwdns70078:0crwdne70078:0"
-
-#. Label of a Small Text field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Description"
-msgstr "crwdns70080:0crwdne70080:0"
-
-#. Label of a Small Text field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
-msgid "Description"
-msgstr "crwdns112308:0crwdne112308:0"
-
-#. Label of a Text Editor field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Description"
-msgstr "crwdns70082:0crwdne70082:0"
-
-#. Label of a Small Text field in DocType 'Warehouse Type'
-#: stock/doctype/warehouse_type/warehouse_type.json
-msgctxt "Warehouse Type"
-msgid "Description"
-msgstr "crwdns70084:0crwdne70084:0"
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Description"
-msgstr "crwdns70086:0crwdne70086:0"
-
-#. Label of a Text field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Description"
-msgstr "crwdns70088:0crwdne70088:0"
-
-#. Label of a Text field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Description"
-msgstr "crwdns70090:0crwdne70090:0"
-
-#. Label of a Small Text field in DocType 'Workstation Type'
-#. Label of a Tab Break field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Description"
-msgstr "crwdns70092:0crwdne70092:0"
-
 #. Label of a Small Text field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Description of Content"
-msgstr "crwdns70094:0crwdne70094:0"
+msgstr "crwdns133966:0crwdne133966:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Designation'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Link field in DocType 'Employee Internal Work History'
 #: setup/doctype/designation/designation.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "crwdns70096:0crwdne70096:0"
 
-#. Label of a Data field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Designation"
-msgstr "crwdns70098:0crwdne70098:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Designation"
-msgstr "crwdns70100:0crwdne70100:0"
-
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Designation"
-msgstr "crwdns70102:0crwdne70102:0"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Designation"
-msgstr "crwdns70104:0crwdne70104:0"
-
 #. Name of a role
 #: crm/doctype/lead/lead.json projects/doctype/project/project.json
 #: quality_management/doctype/quality_action/quality_action.json
@@ -23655,104 +15894,53 @@ msgstr "crwdns70104:0crwdne70104:0"
 msgid "Desk User"
 msgstr "crwdns70106:0crwdne70106:0"
 
-#: public/js/utils/sales_common.js:480
+#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Small Text field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
+#: selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "crwdns70108:0crwdne70108:0"
 
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Detailed Reason"
-msgstr "crwdns70110:0crwdne70110:0"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Detailed Reason"
-msgstr "crwdns70112:0crwdne70112:0"
-
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Long Text field in DocType 'Appointment'
+#. Label of a Text Editor field in DocType 'Lead Source'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of a Text Editor field in DocType 'Delivery Stop'
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Issue'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/lead_source/lead_source.json
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
 #: templates/pages/task_info.html:49
 msgid "Details"
 msgstr "crwdns111694:0crwdne111694:0"
 
-#. Label of a Long Text field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Details"
-msgstr "crwdns70114:0crwdne70114:0"
-
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Details"
-msgstr "crwdns70116:0crwdne70116:0"
-
-#. Label of a Text Editor field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Details"
-msgstr "crwdns70118:0crwdne70118:0"
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Details"
-msgstr "crwdns70120:0crwdne70120:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Details"
-msgstr "crwdns70122:0crwdne70122:0"
-
-#. Label of a Text Editor field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
-msgid "Details"
-msgstr "crwdns70124:0crwdne70124:0"
-
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Details"
-msgstr "crwdns70126:0crwdne70126:0"
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Details"
-msgstr "crwdns70128:0crwdne70128:0"
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Details"
-msgstr "crwdns70130:0crwdne70130:0"
-
-#. Label of a Section Break field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Details"
-msgstr "crwdns70132:0crwdne70132:0"
-
-#. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Details"
-msgstr "crwdns111696:0crwdne111696:0"
-
 #. Label of a Select field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Determine Address Tax Category From"
-msgstr "crwdns70134:0crwdne70134:0"
+msgstr "crwdns133968:0crwdne133968:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Diesel"
-msgstr "crwdns70136:0crwdne70136:0"
+msgstr "crwdns133970:0crwdne133970:0"
 
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
 #: public/js/bank_reconciliation_tool/number_card.js:30
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
@@ -23760,109 +15948,53 @@ msgstr "crwdns70136:0crwdne70136:0"
 msgid "Difference"
 msgstr "crwdns70138:0crwdne70138:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Difference"
-msgstr "crwdns70140:0crwdne70140:0"
-
-#. Label of a Float field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
-msgid "Difference"
-msgstr "crwdns70142:0crwdne70142:0"
-
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Difference"
-msgstr "crwdns70144:0crwdne70144:0"
-
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Difference (Dr - Cr)"
-msgstr "crwdns70146:0crwdne70146:0"
+msgstr "crwdns133972:0crwdne133972:0"
 
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Difference Account"
-msgstr "crwdns70150:0crwdne70150:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Difference Account"
-msgstr "crwdns70152:0crwdne70152:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Difference Account"
-msgstr "crwdns70154:0crwdne70154:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Difference Account"
-msgstr "crwdns70156:0crwdne70156:0"
-
-#: stock/doctype/stock_entry/stock_entry.py:548
+#: stock/doctype/stock_entry/stock_entry.py:556
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "crwdns70158:0crwdne70158:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:767
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "crwdns70160:0crwdne70160:0"
 
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of a Currency field in DocType 'Stock Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "crwdns70162:0crwdne70162:0"
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Difference Amount"
-msgstr "crwdns70164:0crwdne70164:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Difference Amount"
-msgstr "crwdns70166:0crwdne70166:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Difference Amount"
-msgstr "crwdns70168:0crwdne70168:0"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Difference Amount"
-msgstr "crwdns70170:0crwdne70170:0"
-
-#. Label of a Currency field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Difference Amount"
-msgstr "crwdns70172:0crwdne70172:0"
-
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Difference Amount (Company Currency)"
-msgstr "crwdns70174:0crwdne70174:0"
+msgstr "crwdns133974:0crwdne133974:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:187
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr "crwdns70176:0crwdne70176:0"
 
@@ -23872,9 +16004,8 @@ msgstr "crwdns70178:0crwdne70178:0"
 
 #. Label of a Date field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
 msgid "Difference Posting Date"
-msgstr "crwdns70180:0crwdne70180:0"
+msgstr "crwdns133976:0crwdne133976:0"
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
@@ -23895,15 +16026,13 @@ msgstr "crwdns70188:0crwdne70188:0"
 
 #. Label of a Table field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
 msgid "Dimension Defaults"
-msgstr "crwdns70190:0crwdne70190:0"
+msgstr "crwdns133978:0crwdne133978:0"
 
 #. Label of a Tab Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Dimension Details"
-msgstr "crwdns70192:0crwdne70192:0"
+msgstr "crwdns133980:0crwdne133980:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
@@ -23911,21 +16040,15 @@ msgstr "crwdns70194:0crwdne70194:0"
 
 #. Label of a HTML field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Dimension Filter Help"
-msgstr "crwdns70196:0crwdne70196:0"
+msgstr "crwdns133982:0crwdne133982:0"
 
 #. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Dimension Name"
-msgstr "crwdns70198:0crwdne70198:0"
-
 #. Label of a Data field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Dimension Name"
-msgstr "crwdns70200:0crwdne70200:0"
+msgstr "crwdns133984:0crwdne133984:0"
 
 #. Name of a report
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
@@ -23934,301 +16057,136 @@ msgstr "crwdns70202:0crwdne70202:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Direct Expense"
-msgstr "crwdns70204:0crwdne70204:0"
+msgstr "crwdns133986:0crwdne133986:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "crwdns70206:0crwdne70206:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "crwdns70208:0crwdne70208:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Direct Income"
-msgstr "crwdns70210:0crwdne70210:0"
-
 #. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Disable"
-msgstr "crwdns70212:0crwdne70212:0"
-
 #. Label of a Check field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Disable"
-msgstr "crwdns70214:0crwdne70214:0"
-
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Disable"
-msgstr "crwdns70216:0crwdne70216:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Disable"
-msgstr "crwdns70218:0crwdne70218:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Disable"
-msgstr "crwdns70220:0crwdne70220:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Disable"
-msgstr "crwdns70222:0crwdne70222:0"
-
 #. Label of a Check field in DocType 'Putaway Rule'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
 msgid "Disable"
-msgstr "crwdns70224:0crwdne70224:0"
+msgstr "crwdns133988:0crwdne133988:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Disable Capacity Planning"
-msgstr "crwdns70226:0crwdne70226:0"
+msgstr "crwdns133990:0crwdne133990:0"
 
 #. Label of a Check field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Disable In Words"
-msgstr "crwdns70228:0crwdne70228:0"
+msgstr "crwdns133992:0crwdne133992:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Disable Last Purchase Rate"
-msgstr "crwdns70230:0crwdne70230:0"
-
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Disable Rounded Total"
-msgstr "crwdns70232:0crwdne70232:0"
-
-#. Label of a Check field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Disable Rounded Total"
-msgstr "crwdns70234:0crwdne70234:0"
+msgstr "crwdns133994:0crwdne133994:0"
 
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disable Rounded Total"
-msgstr "crwdns70236:0crwdne70236:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Disable Rounded Total"
-msgstr "crwdns70238:0crwdne70238:0"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Disable Rounded Total"
-msgstr "crwdns70240:0crwdne70240:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Disable Rounded Total"
-msgstr "crwdns70242:0crwdne70242:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Disable Rounded Total"
-msgstr "crwdns70244:0crwdne70244:0"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Disable Rounded Total"
-msgstr "crwdns70246:0crwdne70246:0"
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Global Defaults'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "crwdns70248:0crwdne70248:0"
+msgstr "crwdns133996:0crwdne133996:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Disable Serial No And Batch Selector"
-msgstr "crwdns70250:0crwdne70250:0"
-
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-msgid "Disabled"
-msgstr "crwdns70252:0crwdne70252:0"
+msgstr "crwdns133998:0crwdne133998:0"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Disabled"
-msgstr "crwdns70254:0crwdne70254:0"
-
-#. Label of a Check field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
-msgid "Disabled"
-msgstr "crwdns70256:0crwdne70256:0"
-
 #. Label of a Check field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Disabled"
-msgstr "crwdns70258:0crwdne70258:0"
-
-#. Label of a Check field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Disabled"
-msgstr "crwdns70260:0crwdne70260:0"
-
-#. Label of a Check field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Disabled"
-msgstr "crwdns70262:0crwdne70262:0"
-
 #. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Disabled"
-msgstr "crwdns70264:0crwdne70264:0"
-
 #. Label of a Check field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Disabled"
-msgstr "crwdns70266:0crwdne70266:0"
-
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Disabled"
-msgstr "crwdns70268:0crwdne70268:0"
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Disabled"
-msgstr "crwdns70270:0crwdne70270:0"
-
 #. Label of a Check field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Disabled"
-msgstr "crwdns70272:0crwdne70272:0"
-
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Disabled"
-msgstr "crwdns70274:0crwdne70274:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Disabled"
-msgstr "crwdns70276:0crwdne70276:0"
-
 #. Label of a Check field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Disabled"
-msgstr "crwdns70278:0crwdne70278:0"
-
-#. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Disabled"
-msgstr "crwdns70280:0crwdne70280:0"
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disabled"
-msgstr "crwdns70282:0crwdne70282:0"
-
-#. Label of a Check field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Disabled"
-msgstr "crwdns70284:0crwdne70284:0"
-
 #. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Disabled"
-msgstr "crwdns70286:0crwdne70286:0"
-
-#. Label of a Check field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
-msgid "Disabled"
-msgstr "crwdns70288:0crwdne70288:0"
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Disabled"
-msgstr "crwdns70290:0crwdne70290:0"
-
 #. Label of a Check field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Disabled"
-msgstr "crwdns70292:0crwdne70292:0"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Disabled"
-msgstr "crwdns70294:0crwdne70294:0"
-
 #. Label of a Check field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Disabled"
-msgstr "crwdns70296:0crwdne70296:0"
-
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Communication Medium'
+#. Label of a Check field in DocType 'Lead'
+#. Label of a Check field in DocType 'Routing'
+#. Label of a Check field in DocType 'Activity Type'
+#. Label of a Check field in DocType 'Customer'
+#. Label of a Check field in DocType 'Product Bundle'
+#. Label of a Check field in DocType 'Department'
 #. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Disabled"
-msgstr "crwdns70298:0crwdne70298:0"
-
+#. Label of a Check field in DocType 'Batch'
+#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of a Check field in DocType 'Item'
 #. Label of a Check field in DocType 'Warehouse'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/tax_category/tax_category.json
+#: buying/doctype/supplier/supplier.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
+#: projects/doctype/activity_type/activity_type.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: setup/doctype/department/department.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
+#: stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Disabled"
-msgstr "crwdns70300:0crwdne70300:0"
+msgstr "crwdns70252:0crwdne70252:0"
 
 #: accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "crwdns70302:0crwdne70302:0"
 
-#: stock/utils.py:435
+#: stock/utils.py:431
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "crwdns70304:0{0}crwdne70304:0"
 
@@ -24247,290 +16205,147 @@ msgstr "crwdns70310:0crwdne70310:0"
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Disables auto-fetching of existing quantity"
-msgstr "crwdns70312:0crwdne70312:0"
+msgstr "crwdns134000:0crwdne134000:0"
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "crwdns70314:0crwdne70314:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "crwdns70316:0crwdne70316:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Disbursed"
-msgstr "crwdns70318:0crwdne70318:0"
-
+#. Label of a Float field in DocType 'Payment Schedule'
+#. Label of a Float field in DocType 'Payment Term'
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: selling/page/point_of_sale/pos_item_cart.js:387
 #: templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "crwdns70320:0crwdne70320:0"
 
-#. Label of a Float field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount"
-msgstr "crwdns70322:0crwdne70322:0"
-
-#. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount"
-msgstr "crwdns70324:0crwdne70324:0"
-
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount"
-msgstr "crwdns70326:0crwdne70326:0"
-
 #: selling/page/point_of_sale/pos_item_details.js:173
 msgid "Discount (%)"
 msgstr "crwdns70328:0crwdne70328:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns70330:0crwdne70330:0"
-
 #. Label of a Percent field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns70332:0crwdne70332:0"
-
-#. Label of a Percent field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns70334:0crwdne70334:0"
-
 #. Label of a Percent field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns70336:0crwdne70336:0"
-
+#. Label of a Percent field in DocType 'Quotation Item'
 #. Label of a Percent field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns70338:0crwdne70338:0"
+msgstr "crwdns134002:0crwdne134002:0"
 
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Discount Account"
-msgstr "crwdns70340:0crwdne70340:0"
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Discount Account"
-msgstr "crwdns70342:0crwdne70342:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Discount Amount"
-msgstr "crwdns70344:0crwdne70344:0"
+msgstr "crwdns134004:0crwdne134004:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount Amount"
-msgstr "crwdns70346:0crwdne70346:0"
-
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discount Amount"
-msgstr "crwdns70348:0crwdne70348:0"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Discount Amount"
-msgstr "crwdns70350:0crwdne70350:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Discount Amount"
-msgstr "crwdns70352:0crwdne70352:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount Amount"
-msgstr "crwdns70354:0crwdne70354:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount Amount"
-msgstr "crwdns70356:0crwdne70356:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount Amount"
-msgstr "crwdns70358:0crwdne70358:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount Amount"
-msgstr "crwdns70360:0crwdne70360:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Discount Amount"
-msgstr "crwdns70362:0crwdne70362:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr "crwdns70364:0crwdne70364:0"
+msgstr "crwdns134006:0crwdne134006:0"
 
 #. Label of a Date field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Discount Date"
-msgstr "crwdns70366:0crwdne70366:0"
+msgstr "crwdns134008:0crwdne134008:0"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discount Percentage"
-msgstr "crwdns70368:0crwdne70368:0"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Percentage"
-msgstr "crwdns70370:0crwdne70370:0"
+msgstr "crwdns134010:0crwdne134010:0"
 
 #. Label of a Section Break field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Settings"
-msgstr "crwdns70372:0crwdne70372:0"
-
 #. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Settings"
-msgstr "crwdns70374:0crwdne70374:0"
+msgstr "crwdns134012:0crwdne134012:0"
 
 #. Label of a Select field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount Type"
-msgstr "crwdns70376:0crwdne70376:0"
-
 #. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Type"
-msgstr "crwdns70378:0crwdne70378:0"
-
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount Type"
-msgstr "crwdns70380:0crwdne70380:0"
-
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Type"
-msgstr "crwdns70382:0crwdne70382:0"
+msgstr "crwdns134014:0crwdne134014:0"
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Validity"
-msgstr "crwdns70384:0crwdne70384:0"
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity"
-msgstr "crwdns70386:0crwdne70386:0"
+msgstr "crwdns134016:0crwdne134016:0"
 
 #. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Validity Based On"
-msgstr "crwdns70388:0crwdne70388:0"
-
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity Based On"
-msgstr "crwdns70390:0crwdne70390:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Discount and Margin"
-msgstr "crwdns70392:0crwdne70392:0"
+msgstr "crwdns134018:0crwdne134018:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount and Margin"
-msgstr "crwdns70394:0crwdne70394:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Discount and Margin"
-msgstr "crwdns70396:0crwdne70396:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount and Margin"
-msgstr "crwdns70398:0crwdne70398:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount and Margin"
-msgstr "crwdns70400:0crwdne70400:0"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount and Margin"
-msgstr "crwdns70402:0crwdne70402:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount and Margin"
-msgstr "crwdns70404:0crwdne70404:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr "crwdns70406:0crwdne70406:0"
+msgstr "crwdns134020:0crwdne134020:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:791
 msgid "Discount cannot be greater than 100%"
@@ -24540,57 +16355,34 @@ msgstr "crwdns70408:0crwdne70408:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2622
+#: accounts/doctype/payment_entry/payment_entry.py:2612
 msgid "Discount of {} applied as per Payment Term"
 msgstr "crwdns70412:0crwdne70412:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discount on Other Item"
-msgstr "crwdns70414:0crwdne70414:0"
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Discount on Other Item"
-msgstr "crwdns70416:0crwdne70416:0"
+msgstr "crwdns134022:0crwdne134022:0"
 
 #. Label of a Percent field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Discount on Price List Rate (%)"
-msgstr "crwdns70418:0crwdne70418:0"
-
 #. Label of a Percent field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount on Price List Rate (%)"
-msgstr "crwdns70420:0crwdne70420:0"
-
-#. Label of a Percent field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount on Price List Rate (%)"
-msgstr "crwdns70422:0crwdne70422:0"
-
 #. Label of a Percent field in DocType 'Supplier Quotation Item'
+#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "crwdns70424:0crwdne70424:0"
+msgstr "crwdns134024:0crwdne134024:0"
 
 #. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Discounted Amount"
-msgstr "crwdns70426:0crwdne70426:0"
-
 #. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Discounted Amount"
-msgstr "crwdns70428:0crwdne70428:0"
+msgstr "crwdns134026:0crwdne134026:0"
 
 #. Name of a DocType
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -24599,84 +16391,54 @@ msgstr "crwdns70430:0crwdne70430:0"
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Discounts"
-msgstr "crwdns70432:0crwdne70432:0"
+msgstr "crwdns134028:0crwdne134028:0"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr "crwdns70434:0crwdne70434:0"
-
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr "crwdns70436:0crwdne70436:0"
+msgstr "crwdns134030:0crwdne134030:0"
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Discrepancy between General and Payment Ledger"
-msgstr "crwdns127472:0crwdne127472:0"
+msgstr "crwdns134032:0crwdne134032:0"
 
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "crwdns70438:0crwdne70438:0"
 
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Dislikes"
-msgstr "crwdns70440:0crwdne70440:0"
-
-#: setup/doctype/company/company.py:368
+#: setup/doctype/company/company.py:370
 msgid "Dispatch"
 msgstr "crwdns70442:0crwdne70442:0"
 
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Dispatch Address"
-msgstr "crwdns70444:0crwdne70444:0"
-
 #. Label of a Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Dispatch Address"
-msgstr "crwdns70446:0crwdne70446:0"
-
 #. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Dispatch Address"
-msgstr "crwdns70448:0crwdne70448:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Dispatch Address Name"
-msgstr "crwdns70450:0crwdne70450:0"
+msgid "Dispatch Address"
+msgstr "crwdns134034:0crwdne134034:0"
 
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Dispatch Address Name"
-msgstr "crwdns70452:0crwdne70452:0"
-
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr "crwdns70454:0crwdne70454:0"
+msgstr "crwdns134036:0crwdne134036:0"
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Dispatch Information"
-msgstr "crwdns70456:0crwdne70456:0"
+msgstr "crwdns134038:0crwdne134038:0"
 
 #: patches/v11_0/add_default_dispatch_notification_template.py:11
 #: patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -24688,57 +16450,48 @@ msgstr "crwdns70458:0crwdne70458:0"
 
 #. Label of a Link field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Dispatch Notification Attachment"
-msgstr "crwdns70460:0crwdne70460:0"
+msgstr "crwdns134040:0crwdne134040:0"
 
 #. Label of a Link field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Dispatch Notification Template"
-msgstr "crwdns70462:0crwdne70462:0"
+msgstr "crwdns134042:0crwdne134042:0"
 
 #. Label of a Section Break field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Dispatch Settings"
-msgstr "crwdns70464:0crwdne70464:0"
+msgstr "crwdns134044:0crwdne134044:0"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Disposal Date"
-msgstr "crwdns70466:0crwdne70466:0"
+msgstr "crwdns134046:0crwdne134046:0"
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Distance"
-msgstr "crwdns70468:0crwdne70468:0"
+msgstr "crwdns134048:0crwdne134048:0"
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Distance UOM"
-msgstr "crwdns70470:0crwdne70470:0"
+msgstr "crwdns134050:0crwdne134050:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Distance from left edge"
-msgstr "crwdns70472:0crwdne70472:0"
+msgstr "crwdns134052:0crwdne134052:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Distance from top edge"
-msgstr "crwdns70474:0crwdne70474:0"
+msgstr "crwdns134054:0crwdne134054:0"
 
 #. Label of a Code field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Distinct Item and Warehouse"
-msgstr "crwdns70476:0crwdne70476:0"
+msgstr "crwdns134056:0crwdne134056:0"
 
 #. Description of a DocType
 #: stock/doctype/serial_no/serial_no.json
@@ -24746,35 +16499,27 @@ msgid "Distinct unit of an Item"
 msgstr "crwdns111698:0crwdne111698:0"
 
 #. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Distribute Additional Costs Based On "
-msgstr "crwdns70478:0crwdne70478:0"
-
 #. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Distribute Additional Costs Based On "
-msgstr "crwdns70480:0crwdne70480:0"
+msgstr "crwdns134058:0crwdne134058:0"
 
 #. Label of a Select field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Distribute Charges Based On"
-msgstr "crwdns70482:0crwdne70482:0"
+msgstr "crwdns134060:0crwdne134060:0"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Distribute Manually"
-msgstr "crwdns70484:0crwdne70484:0"
+msgstr "crwdns134062:0crwdne134062:0"
 
 #. Label of a Data field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
 msgid "Distribution Name"
-msgstr "crwdns70486:0crwdne70486:0"
+msgstr "crwdns134064:0crwdne134064:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:191
 msgid "Distributor"
@@ -24787,56 +16532,41 @@ msgstr "crwdns70490:0crwdne70490:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Divorced"
-msgstr "crwdns70492:0crwdne70492:0"
+msgstr "crwdns134066:0crwdne134066:0"
 
-#: crm/report/lead_details/lead_details.js:41
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "crwdns70494:0crwdne70494:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Do Not Contact"
-msgstr "crwdns70496:0crwdne70496:0"
-
 #. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Do Not Explode"
-msgstr "crwdns70498:0crwdne70498:0"
-
 #. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Do Not Explode"
-msgstr "crwdns70500:0crwdne70500:0"
+msgstr "crwdns134068:0crwdne134068:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
-msgstr "crwdns111700:0crwdne111700:0"
+msgstr "crwdns134070:0crwdne134070:0"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "crwdns70502:0crwdne70502:0"
+msgstr "crwdns134072:0crwdne134072:0"
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Do not update variants on save"
-msgstr "crwdns70504:0crwdne70504:0"
+msgstr "crwdns134074:0crwdne134074:0"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Do reposting for each Stock Transaction"
-msgstr "crwdns127474:0crwdne127474:0"
+msgstr "crwdns134076:0crwdne134076:0"
 
 #: assets/doctype/asset/asset.js:800
 msgid "Do you really want to restore this scrapped asset?"
@@ -24846,11 +16576,15 @@ msgstr "crwdns70506:0crwdne70506:0"
 msgid "Do you really want to scrap this asset?"
 msgstr "crwdns70508:0crwdne70508:0"
 
+#: stock/doctype/stock_settings/stock_settings.js:44
+msgid "Do you still want to enable negative inventory?"
+msgstr "crwdns134078:0crwdne134078:0"
+
 #: public/js/controllers/transaction.js:982
 msgid "Do you want to clear the selected {0}?"
 msgstr "crwdns111702:0{0}crwdne111702:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "crwdns70510:0crwdne70510:0"
 
@@ -24860,25 +16594,16 @@ msgstr "crwdns70512:0crwdne70512:0"
 
 #. Label of a Data field in DocType 'Transaction Deletion Record Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-msgctxt "Transaction Deletion Record Details"
 msgid "DocField"
-msgstr "crwdns111704:0crwdne111704:0"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-msgid "DocType"
-msgstr "crwdns111706:0crwdne111706:0"
+msgstr "crwdns134080:0crwdne134080:0"
 
 #. Label of a Link field in DocType 'Transaction Deletion Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-msgctxt "Transaction Deletion Record Details"
-msgid "DocType"
-msgstr "crwdns111708:0crwdne111708:0"
-
 #. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
-msgctxt "Transaction Deletion Record Item"
 msgid "DocType"
-msgstr "crwdns70514:0crwdne70514:0"
+msgstr "crwdns111706:0crwdne111706:0"
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
@@ -24888,39 +16613,39 @@ msgstr "crwdns70516:0crwdne70516:0"
 msgid "Docs Search"
 msgstr "crwdns70518:0crwdne70518:0"
 
+#. Label of a Link field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "crwdns70520:0crwdne70520:0"
 
-#. Label of a Link field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-msgctxt "Repost Allowed Types"
-msgid "Doctype"
-msgstr "crwdns70522:0crwdne70522:0"
-
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#: crm/doctype/contract/contract.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:141
 #: manufacturing/report/production_planning_report/production_planning_report.js:42
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
 #: public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "crwdns70524:0crwdne70524:0"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Closed Document'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Select field in DocType 'Quality Meeting Minutes'
+#. Label of a Data field in DocType 'Installation Note Item'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/closed_document/closed_document.json
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Name"
-msgstr "crwdns70526:0crwdne70526:0"
-
-#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Document Name"
-msgstr "crwdns70528:0crwdne70528:0"
-
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:134
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
 #: public/js/bank_reconciliation_tool/dialog_manager.js:106
 #: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: selling/doctype/installation_note_item/installation_note_item.json
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
@@ -24931,47 +16656,10 @@ msgstr "crwdns70528:0crwdne70528:0"
 msgid "Document Type"
 msgstr "crwdns70530:0crwdne70530:0"
 
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Document Type"
-msgstr "crwdns70532:0crwdne70532:0"
-
-#. Label of a Link field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Document Type"
-msgstr "crwdns70534:0crwdne70534:0"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Type"
-msgstr "crwdns70536:0crwdne70536:0"
-
-#. Label of a Data field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Document Type"
-msgstr "crwdns70538:0crwdne70538:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Document Type"
-msgstr "crwdns70540:0crwdne70540:0"
-
-#. Label of a Select field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Document Type"
-msgstr "crwdns70542:0crwdne70542:0"
-
 #. Label of a Link field in DocType 'Subscription Invoice'
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
 msgid "Document Type "
-msgstr "crwdns70544:0crwdne70544:0"
+msgstr "crwdns134082:0crwdne134082:0"
 
 #: accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
@@ -24981,25 +16669,23 @@ msgstr "crwdns70546:0crwdne70546:0"
 msgid "Document {0} successfully uncleared"
 msgstr "crwdns70548:0{0}crwdne70548:0"
 
-#: setup/install.py:146
+#: setup/install.py:155
 msgid "Documentation"
 msgstr "crwdns127476:0crwdne127476:0"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Documents"
-msgstr "crwdns70550:0crwdne70550:0"
+msgstr "crwdns134084:0crwdne134084:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "crwdns70552:0{0}crwdne70552:0"
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Domain"
-msgstr "crwdns70554:0crwdne70554:0"
+msgstr "crwdns134086:0crwdne134086:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -25009,22 +16695,21 @@ msgstr "crwdns70556:0crwdne70556:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Don't Create Loyalty Points"
-msgstr "crwdns70558:0crwdne70558:0"
+msgstr "crwdns134088:0crwdne134088:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr "crwdns70560:0crwdne70560:0"
+msgstr "crwdns134090:0crwdne134090:0"
 
 #. Label of a Check field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Don't Send Emails"
-msgstr "crwdns70562:0crwdne70562:0"
+msgstr "crwdns134092:0crwdne134092:0"
 
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
@@ -25032,43 +16717,26 @@ msgstr "crwdns70562:0crwdne70562:0"
 msgid "Done"
 msgstr "crwdns70564:0crwdne70564:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-msgctxt "Transaction Deletion Record Details"
-msgid "Done"
-msgstr "crwdns111710:0crwdne111710:0"
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Dont Recompute tax"
-msgstr "crwdns70566:0crwdne70566:0"
+msgstr "crwdns134094:0crwdne134094:0"
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Doors"
-msgstr "crwdns70568:0crwdne70568:0"
+msgstr "crwdns134096:0crwdne134096:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Double Declining Balance"
-msgstr "crwdns70570:0crwdne70570:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Double Declining Balance"
-msgstr "crwdns70572:0crwdne70572:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Double Declining Balance"
-msgstr "crwdns70574:0crwdne70574:0"
+msgstr "crwdns134098:0crwdne134098:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
@@ -25086,47 +16754,32 @@ msgstr "crwdns70580:0crwdne70580:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Download Materials Request Plan"
-msgstr "crwdns70582:0crwdne70582:0"
+msgstr "crwdns134100:0crwdne134100:0"
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Download Materials Request Plan Section"
-msgstr "crwdns70584:0crwdne70584:0"
+msgstr "crwdns134102:0crwdne134102:0"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "crwdns70586:0crwdne70586:0"
 
+#. Label of a Button field in DocType 'Bank Statement Import'
+#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "crwdns70588:0crwdne70588:0"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Download Template"
-msgstr "crwdns70590:0crwdne70590:0"
-
-#. Label of a Button field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
-msgid "Download Template"
-msgstr "crwdns70592:0crwdne70592:0"
-
 #. Label of a Data field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Downtime"
-msgstr "crwdns70594:0crwdne70594:0"
-
 #. Label of a Float field in DocType 'Downtime Entry'
+#: assets/doctype/asset_repair/asset_repair.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Downtime"
-msgstr "crwdns70596:0crwdne70596:0"
+msgstr "crwdns134104:0crwdne134104:0"
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
@@ -25152,9 +16805,8 @@ msgstr "crwdns70604:0crwdne70604:0"
 
 #. Label of a Section Break field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Downtime Reason"
-msgstr "crwdns70606:0crwdne70606:0"
+msgstr "crwdns134106:0crwdne134106:0"
 
 #: accounts/doctype/account/account_tree.js:84
 #: accounts/doctype/bank_clearance/bank_clearance.py:81
@@ -25162,212 +16814,79 @@ msgstr "crwdns70606:0crwdne70606:0"
 msgid "Dr"
 msgstr "crwdns70608:0crwdne70608:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: assets/doctype/asset/asset_list.js:25
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-msgid "Draft"
-msgstr "crwdns70610:0crwdne70610:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Draft"
-msgstr "crwdns70612:0crwdne70612:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Draft"
-msgstr "crwdns70614:0crwdne70614:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Draft"
-msgstr "crwdns70616:0crwdne70616:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Draft"
-msgstr "crwdns70618:0crwdne70618:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Draft"
-msgstr "crwdns70620:0crwdne70620:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Draft"
-msgstr "crwdns70622:0crwdne70622:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Draft"
-msgstr "crwdns70624:0crwdne70624:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Draft"
-msgstr "crwdns70626:0crwdne70626:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Draft"
-msgstr "crwdns70628:0crwdne70628:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Draft"
-msgstr "crwdns70630:0crwdne70630:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Draft"
-msgstr "crwdns70632:0crwdne70632:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Draft"
-msgstr "crwdns70634:0crwdne70634:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Draft"
-msgstr "crwdns70636:0crwdne70636:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Draft"
-msgstr "crwdns70638:0crwdne70638:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Draft"
-msgstr "crwdns70640:0crwdne70640:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Draft"
-msgstr "crwdns70642:0crwdne70642:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Draft"
-msgstr "crwdns70644:0crwdne70644:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Draft"
-msgstr "crwdns70646:0crwdne70646:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Draft"
-msgstr "crwdns70648:0crwdne70648:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Draft"
-msgstr "crwdns70650:0crwdne70650:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Draft"
-msgstr "crwdns70652:0crwdne70652:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Draft"
-msgstr "crwdns70654:0crwdne70654:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Draft"
-msgstr "crwdns70656:0crwdne70656:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Draft"
-msgstr "crwdns70658:0crwdne70658:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Draft"
-msgstr "crwdns70660:0crwdne70660:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Draft"
-msgstr "crwdns70662:0crwdne70662:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Draft"
-msgstr "crwdns70664:0crwdne70664:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Draft"
-msgstr "crwdns70666:0crwdne70666:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Draft"
-msgstr "crwdns70668:0crwdne70668:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Draft"
-msgstr "crwdns70670:0crwdne70670:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Draft"
-msgstr "crwdns70672:0crwdne70672:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Draft"
-msgstr "crwdns70674:0crwdne70674:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:5
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry_list.js:18
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr "crwdns70678:0crwdne70678:0"
+msgstr "crwdns70610:0crwdne70610:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -25375,174 +16894,95 @@ msgid "Dram"
 msgstr "crwdns112310:0crwdne112310:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
 #: setup/doctype/driver/driver.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "crwdns70682:0crwdne70682:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Driver"
-msgstr "crwdns70684:0crwdne70684:0"
-
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Driver"
-msgstr "crwdns70686:0crwdne70686:0"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Address"
-msgstr "crwdns70688:0crwdne70688:0"
+msgstr "crwdns134108:0crwdne134108:0"
 
 #. Label of a Data field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Email"
-msgstr "crwdns70690:0crwdne70690:0"
+msgstr "crwdns134110:0crwdne134110:0"
 
 #. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Driver Name"
-msgstr "crwdns70692:0crwdne70692:0"
-
 #. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Name"
-msgstr "crwdns70694:0crwdne70694:0"
+msgstr "crwdns134112:0crwdne134112:0"
 
 #. Label of a Data field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
 msgid "Driver licence class"
-msgstr "crwdns70696:0crwdne70696:0"
+msgstr "crwdns134114:0crwdne134114:0"
 
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Driving License Categories"
-msgstr "crwdns70698:0crwdne70698:0"
+msgstr "crwdns134116:0crwdne134116:0"
 
+#. Label of a Table field in DocType 'Driver'
 #. Name of a DocType
+#: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "crwdns70700:0crwdne70700:0"
 
-#. Label of a Table field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Driving License Category"
-msgstr "crwdns70702:0crwdne70702:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Drop Ship"
-msgstr "crwdns70704:0crwdne70704:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Drop Ship"
-msgstr "crwdns70706:0crwdne70706:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Drop Ship"
-msgstr "crwdns70708:0crwdne70708:0"
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Drop Ship"
-msgstr "crwdns70710:0crwdne70710:0"
+msgstr "crwdns134118:0crwdne134118:0"
 
 #: accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "crwdns70712:0{0}crwdne70712:0"
 
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Overdue Payment'
+#. Label of a Date field in DocType 'Payment Entry Reference'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Schedule'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "crwdns70714:0crwdne70714:0"
 
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Due Date"
-msgstr "crwdns70716:0crwdne70716:0"
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Due Date"
-msgstr "crwdns70718:0crwdne70718:0"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Due Date"
-msgstr "crwdns70720:0crwdne70720:0"
-
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Due Date"
-msgstr "crwdns70722:0crwdne70722:0"
-
-#. Label of a Date field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Due Date"
-msgstr "crwdns70724:0crwdne70724:0"
-
-#. Label of a Date field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Due Date"
-msgstr "crwdns70726:0crwdne70726:0"
-
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Due Date"
-msgstr "crwdns70728:0crwdne70728:0"
-
-#. Label of a Date field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Due Date"
-msgstr "crwdns70730:0crwdne70730:0"
-
-#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Due Date"
-msgstr "crwdns70732:0crwdne70732:0"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Due Date"
-msgstr "crwdns70734:0crwdne70734:0"
-
 #. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Due Date Based On"
-msgstr "crwdns70736:0crwdne70736:0"
-
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Due Date Based On"
-msgstr "crwdns70738:0crwdne70738:0"
+msgstr "crwdns134120:0crwdne134120:0"
 
 #: accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
@@ -25553,8 +16993,10 @@ msgid "Due Date is mandatory"
 msgstr "crwdns70742:0crwdne70742:0"
 
 #. Name of a DocType
+#. Linked DocType in Dunning Type's connections
 #. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:168
 #: accounts/workspace/receivables/receivables.json
 msgid "Dunning"
@@ -25566,41 +17008,27 @@ msgctxt "Dunning"
 msgid "Dunning"
 msgstr "crwdns104554:0crwdne104554:0"
 
-#. Linked DocType in Dunning Type's connections
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Dunning"
-msgstr "crwdns70746:0crwdne70746:0"
-
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Dunning Amount"
-msgstr "crwdns70748:0crwdne70748:0"
+msgstr "crwdns134122:0crwdne134122:0"
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Dunning Amount (Company Currency)"
-msgstr "crwdns70750:0crwdne70750:0"
+msgstr "crwdns134124:0crwdne134124:0"
 
 #. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Dunning Fee"
-msgstr "crwdns70752:0crwdne70752:0"
-
 #. Label of a Currency field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Dunning Fee"
-msgstr "crwdns70754:0crwdne70754:0"
+msgstr "crwdns134126:0crwdne134126:0"
 
 #. Label of a Section Break field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Dunning Letter"
-msgstr "crwdns70756:0crwdne70756:0"
+msgstr "crwdns134128:0crwdne134128:0"
 
 #. Name of a DocType
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
@@ -25609,24 +17037,18 @@ msgstr "crwdns70758:0crwdne70758:0"
 
 #. Label of a Int field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Dunning Level"
-msgstr "crwdns70760:0crwdne70760:0"
+msgstr "crwdns134130:0crwdne134130:0"
 
+#. Label of a Link field in DocType 'Dunning'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
 msgstr "crwdns70762:0crwdne70762:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Dunning Type"
-msgstr "crwdns70764:0crwdne70764:0"
-
-#. Label of a Data field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/workspace/receivables/receivables.json
 msgctxt "Dunning Type"
 msgid "Dunning Type"
@@ -25661,7 +17083,7 @@ msgstr "crwdns70778:0crwdne70778:0"
 msgid "Duplicate POS Invoices found"
 msgstr "crwdns70780:0crwdne70780:0"
 
-#: projects/doctype/project/project.js:74
+#: projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "crwdns70782:0crwdne70782:0"
 
@@ -25677,7 +17099,7 @@ msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
 msgid "Duplicate item group found in the item group table"
 msgstr "crwdns70788:0crwdne70788:0"
 
-#: projects/doctype/project/project.js:174
+#: projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "crwdns70790:0crwdne70790:0"
 
@@ -25689,27 +17111,17 @@ msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
 msgid "Duplicate {0} found in the table"
 msgstr "crwdns70794:0{0}crwdne70794:0"
 
+#. Label of a Duration field in DocType 'Call Log'
+#. Label of a Duration field in DocType 'Video'
+#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "crwdns70796:0crwdne70796:0"
 
-#. Label of a Duration field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Duration"
-msgstr "crwdns70798:0crwdne70798:0"
-
-#. Label of a Duration field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Duration"
-msgstr "crwdns70800:0crwdne70800:0"
-
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Duration (Days)"
-msgstr "crwdns70802:0crwdne70802:0"
+msgstr "crwdns134132:0crwdne134132:0"
 
 #: crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
@@ -25723,9 +17135,8 @@ msgstr "crwdns70806:0crwdne70806:0"
 
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Dynamic Condition"
-msgstr "crwdns127814:0crwdne127814:0"
+msgstr "crwdns134134:0crwdne134134:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -25743,21 +17154,18 @@ msgstr "crwdns70808:0crwdne70808:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "EAN"
-msgstr "crwdns70810:0crwdne70810:0"
+msgstr "crwdns134136:0crwdne134136:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "EAN-12"
-msgstr "crwdns70812:0crwdne70812:0"
+msgstr "crwdns134138:0crwdne134138:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "EAN-8"
-msgstr "crwdns70814:0crwdne70814:0"
+msgstr "crwdns134140:0crwdne134140:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -25771,35 +17179,28 @@ msgstr "crwdns112316:0crwdne112316:0"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "ERPNext Company"
-msgstr "crwdns70816:0crwdne70816:0"
+msgstr "crwdns134142:0crwdne134142:0"
 
 #. Label of a Data field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
 msgid "ERPNext User ID"
-msgstr "crwdns70818:0crwdne70818:0"
+msgstr "crwdns134144:0crwdne134144:0"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Each Transaction"
-msgstr "crwdns70820:0crwdne70820:0"
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Each Transaction"
-msgstr "crwdns70822:0crwdne70822:0"
+msgstr "crwdns134146:0crwdne134146:0"
 
 #: stock/report/stock_ageing/stock_ageing.py:162
 msgid "Earliest"
 msgstr "crwdns70824:0crwdne70824:0"
 
-#: stock/report/stock_balance/stock_balance.py:489
+#: stock/report/stock_balance/stock_balance.py:493
 msgid "Earliest Age"
 msgstr "crwdns70826:0crwdne70826:0"
 
@@ -25813,6 +17214,10 @@ msgstr "crwdns70828:0crwdne70828:0"
 msgid "Edit"
 msgstr "crwdns70830:0crwdne70830:0"
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:671
+msgid "Edit BOM"
+msgstr "crwdns134148:0crwdne134148:0"
+
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "crwdns111712:0crwdne111712:0"
@@ -25833,68 +17238,28 @@ msgstr "crwdns70834:0crwdne70834:0"
 msgid "Edit Note"
 msgstr "crwdns70836:0crwdne70836:0"
 
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: stock/doctype/delivery_note/delivery_note.js:446
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "crwdns70838:0crwdne70838:0"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70840:0crwdne70840:0"
-
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70842:0crwdne70842:0"
-
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70844:0crwdne70844:0"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70846:0crwdne70846:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70848:0crwdne70848:0"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70850:0crwdne70850:0"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70852:0crwdne70852:0"
-
-#. Label of a Check field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70854:0crwdne70854:0"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Edit Posting Date and Time"
-msgstr "crwdns70856:0crwdne70856:0"
-
-#: public/js/bom_configurator/bom_configurator.bundle.js:405
-msgid "Edit Qty"
-msgstr "crwdns70858:0crwdne70858:0"
-
 #: selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "crwdns70860:0crwdne70860:0"
@@ -25905,20 +17270,24 @@ msgstr "crwdns70862:0{0}crwdne70862:0"
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Education"
-msgstr "crwdns70864:0crwdne70864:0"
+msgstr "crwdns134150:0crwdne134150:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Educational Qualification"
-msgstr "crwdns70866:0crwdne70866:0"
+msgstr "crwdns134152:0crwdne134152:0"
 
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "crwdns70868:0crwdne70868:0"
 
+#: manufacturing/doctype/bom_creator/bom_creator.js:180
+#: public/js/bom_configurator/bom_configurator.bundle.js:265
+#: public/js/bom_configurator/bom_configurator.bundle.js:468
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr "crwdns134154:0crwdne134154:0"
+
 #: assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "crwdns70870:0crwdne70870:0"
@@ -25933,31 +17302,24 @@ msgstr "crwdns70874:0crwdne70874:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Electric"
-msgstr "crwdns70876:0crwdne70876:0"
+msgstr "crwdns134156:0crwdne134156:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Electricity Cost"
-msgstr "crwdns70880:0crwdne70880:0"
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Electricity Cost"
-msgstr "crwdns70882:0crwdne70882:0"
+msgstr "crwdns134158:0crwdne134158:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Electricity down"
-msgstr "crwdns70884:0crwdne70884:0"
+msgstr "crwdns134160:0crwdne134160:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
@@ -25974,73 +17336,41 @@ msgstr "crwdns70888:0crwdne70888:0"
 msgid "Ells (UK)"
 msgstr "crwdns112318:0crwdne112318:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: crm/report/lead_details/lead_details.py:41
-#: selling/page/point_of_sale/pos_item_cart.js:904
-msgid "Email"
-msgstr "crwdns70890:0crwdne70890:0"
-
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Email"
-msgstr "crwdns70892:0crwdne70892:0"
-
-#. Option for the 'Communication Medium Type' (Select) field in DocType
-#. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Email"
-msgstr "crwdns70894:0crwdne70894:0"
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Email"
-msgstr "crwdns70896:0crwdne70896:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Email"
-msgstr "crwdns70898:0crwdne70898:0"
-
 #. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Email"
-msgstr "crwdns70900:0crwdne70900:0"
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Email"
-msgstr "crwdns70902:0crwdne70902:0"
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Email"
-msgstr "crwdns70904:0crwdne70904:0"
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Email"
-msgstr "crwdns70906:0crwdne70906:0"
-
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Lead'
 #. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Data field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
 #: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
+#: crm/report/lead_details/lead_details.py:41
+#: projects/doctype/project_user/project_user.json
+#: selling/page/point_of_sale/pos_item_cart.js:904
+#: setup/doctype/company/company.json
 msgid "Email"
-msgstr "crwdns70908:0crwdne70908:0"
+msgstr "crwdns70890:0crwdne70890:0"
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "crwdns70910:0crwdne70910:0"
 
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Email Account"
+msgstr "crwdns134162:0crwdne134162:0"
+
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/home/home.json setup/workspace/settings/settings.json
@@ -26048,17 +17378,10 @@ msgctxt "Email Account"
 msgid "Email Account"
 msgstr "crwdns70912:0crwdne70912:0"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Email Account"
-msgstr "crwdns70914:0crwdne70914:0"
-
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Email Address"
-msgstr "crwdns70916:0crwdne70916:0"
+msgstr "crwdns134164:0crwdne134164:0"
 
 #: www/book_appointment/index.html:52
 msgid "Email Address (required)"
@@ -26081,15 +17404,13 @@ msgstr "crwdns70924:0crwdne70924:0"
 
 #. Label of a Select field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
 msgid "Email Campaign For "
-msgstr "crwdns70926:0crwdne70926:0"
+msgstr "crwdns134166:0crwdne134166:0"
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Email Details"
-msgstr "crwdns70928:0crwdne70928:0"
+msgstr "crwdns134168:0crwdne134168:0"
 
 #. Name of a DocType
 #: setup/doctype/email_digest/email_digest.json
@@ -26103,9 +17424,8 @@ msgstr "crwdns70932:0crwdne70932:0"
 
 #. Label of a Section Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Email Digest Settings"
-msgstr "crwdns70934:0crwdne70934:0"
+msgstr "crwdns134170:0crwdne134170:0"
 
 #: setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
@@ -26120,9 +17440,8 @@ msgstr "crwdns70938:0crwdne70938:0"
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
 msgid "Email Group"
-msgstr "crwdns70940:0crwdne70940:0"
+msgstr "crwdns134172:0crwdne134172:0"
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
@@ -26130,33 +17449,20 @@ msgctxt "Email Group"
 msgid "Email Group"
 msgstr "crwdns70942:0crwdne70942:0"
 
+#. Label of a Data field in DocType 'Request for Quotation Supplier'
+#. Label of a Read Only field in DocType 'Supplier'
+#. Label of a Read Only field in DocType 'Customer'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier/supplier.json
 #: public/js/utils/contact_address_quick_entry.js:42
+#: selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "crwdns70944:0crwdne70944:0"
 
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Email Id"
-msgstr "crwdns70946:0crwdne70946:0"
-
-#. Label of a Data field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Email Id"
-msgstr "crwdns70948:0crwdne70948:0"
-
-#. Label of a Read Only field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Email Id"
-msgstr "crwdns70950:0crwdne70950:0"
-
 #. Label of a Check field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
 msgid "Email Sent"
-msgstr "crwdns70952:0crwdne70952:0"
+msgstr "crwdns134174:0crwdne134174:0"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
@@ -26164,15 +17470,15 @@ msgstr "crwdns70954:0{0}crwdne70954:0"
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Email Settings"
-msgstr "crwdns70956:0crwdne70956:0"
+msgstr "crwdns134176:0crwdne134176:0"
 
+#. Label of a Link field in DocType 'Request for Quotation'
 #. Label of a Link field in DocType 'Campaign Email Schedule'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-msgctxt "Campaign Email Schedule"
 msgid "Email Template"
-msgstr "crwdns70958:0crwdne70958:0"
+msgstr "crwdns134178:0crwdne134178:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -26180,12 +17486,6 @@ msgctxt "Email Template"
 msgid "Email Template"
 msgstr "crwdns70960:0crwdne70960:0"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Email Template"
-msgstr "crwdns70962:0crwdne70962:0"
-
 #: selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "crwdns70964:0{0}crwdne70964:0"
@@ -26200,9 +17500,8 @@ msgstr "crwdns70968:0crwdne70968:0"
 
 #. Label of a Data field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Email sent to"
-msgstr "crwdns70970:0crwdne70970:0"
+msgstr "crwdns134180:0crwdne134180:0"
 
 #: stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
@@ -26218,28 +17517,46 @@ msgstr "crwdns70976:0crwdne70976:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Contact"
-msgstr "crwdns70978:0crwdne70978:0"
+msgstr "crwdns134182:0crwdne134182:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Contact Name"
-msgstr "crwdns70980:0crwdne70980:0"
+msgstr "crwdns134184:0crwdne134184:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Phone"
-msgstr "crwdns70982:0crwdne70982:0"
+msgstr "crwdns134186:0crwdne134186:0"
 
 #. Name of a role
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Table MultiSelect field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Time Log'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Driver'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee Group'
+#. Label of a Table field in DocType 'Employee Group'
+#. Label of a Link field in DocType 'Employee Group Table'
+#. Label of a Link field in DocType 'Sales Person'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Serial No'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
-#: crm/doctype/appointment/appointment.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/job_card/job_card_calendar.js:27
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/doctype/workstation/workstation.js:319
+#: manufacturing/doctype/workstation/workstation.js:356
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/activity_type/activity_type.json
 #: projects/doctype/project/project.json
 #: projects/doctype/timesheet/timesheet.json
@@ -26248,109 +17565,29 @@ msgstr "crwdns70982:0crwdne70982:0"
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/employee/employee.json
+#: setup/doctype/company/company.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/employee_group/employee_group.json
+#: setup/doctype/employee_group_table/employee_group_table.json
+#: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/sales_person/sales_person_tree.js:7
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_no/serial_no.json
 #: telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "crwdns70984:0crwdne70984:0"
 
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee"
-msgstr "crwdns70986:0crwdne70986:0"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Employee"
-msgstr "crwdns70988:0crwdne70988:0"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Employee"
-msgstr "crwdns70990:0crwdne70990:0"
-
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Employee"
-msgstr "crwdns70992:0crwdne70992:0"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Employee"
-msgstr "crwdns70994:0crwdne70994:0"
-
-#. Label of a Section Break field in DocType 'Employee Group'
-#. Label of a Table field in DocType 'Employee Group'
-#: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Employee"
-msgstr "crwdns70996:0crwdne70996:0"
-
-#. Label of a Link field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
-msgid "Employee"
-msgstr "crwdns70998:0crwdne70998:0"
-
-#. Label of a Table MultiSelect field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Employee"
-msgstr "crwdns71000:0crwdne71000:0"
-
-#. Label of a Link field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Employee"
-msgstr "crwdns71002:0crwdne71002:0"
-
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Employee"
-msgstr "crwdns71004:0crwdne71004:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Employee"
-msgstr "crwdns71006:0crwdne71006:0"
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Employee"
-msgstr "crwdns71008:0crwdne71008:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Employee"
-msgstr "crwdns71010:0crwdne71010:0"
-
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Employee"
-msgstr "crwdns71012:0crwdne71012:0"
-
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Employee "
-msgstr "crwdns71014:0crwdne71014:0"
+msgstr "crwdns134188:0crwdne134188:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Employee Advance"
-msgstr "crwdns71016:0crwdne71016:0"
+msgstr "crwdns134190:0crwdne134190:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
@@ -26359,9 +17596,8 @@ msgstr "crwdns71018:0crwdne71018:0"
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Employee Detail"
-msgstr "crwdns71020:0crwdne71020:0"
+msgstr "crwdns134192:0crwdne134192:0"
 
 #. Name of a DocType
 #: setup/doctype/employee_education/employee_education.json
@@ -26373,17 +17609,13 @@ msgstr "crwdns71022:0crwdne71022:0"
 msgid "Employee External Work History"
 msgstr "crwdns71024:0crwdne71024:0"
 
+#. Label of a Link field in DocType 'Communication Medium Timeslot'
 #. Name of a DocType
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "crwdns71026:0crwdne71026:0"
 
-#. Label of a Link field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Employee Group"
-msgstr "crwdns71028:0crwdne71028:0"
-
 #. Name of a DocType
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
@@ -26398,40 +17630,26 @@ msgstr "crwdns71032:0crwdne71032:0"
 msgid "Employee Internal Work History"
 msgstr "crwdns71034:0crwdne71034:0"
 
+#. Label of a Data field in DocType 'Activity Cost'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Employee Group Table'
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "crwdns71036:0crwdne71036:0"
 
-#. Label of a Data field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee Name"
-msgstr "crwdns71038:0crwdne71038:0"
-
-#. Label of a Data field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
-msgid "Employee Name"
-msgstr "crwdns71040:0crwdne71040:0"
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Employee Name"
-msgstr "crwdns71042:0crwdne71042:0"
-
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Employee Number"
-msgstr "crwdns71044:0crwdne71044:0"
+msgstr "crwdns134194:0crwdne134194:0"
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Employee User Id"
-msgstr "crwdns71046:0crwdne71046:0"
+msgstr "crwdns134196:0crwdne134196:0"
 
 #: setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
@@ -26445,6 +17663,10 @@ msgstr "crwdns71050:0{0}crwdne71050:0"
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "crwdns71052:0{0}crwdnd71052:0{1}crwdne71052:0"
 
+#: manufacturing/doctype/workstation/workstation.js:348
+msgid "Employees"
+msgstr "crwdns134198:0crwdne134198:0"
+
 #: stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "crwdns71054:0crwdne71054:0"
@@ -26460,15 +17682,13 @@ msgstr "crwdns71056:0crwdne71056:0"
 
 #. Label of a Check field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Enable Appointment Scheduling"
-msgstr "crwdns71058:0crwdne71058:0"
+msgstr "crwdns134200:0crwdne134200:0"
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Enable Auto Email"
-msgstr "crwdns71060:0crwdne71060:0"
+msgstr "crwdns134202:0crwdne134202:0"
 
 #: stock/doctype/item/item.py:1046
 msgid "Enable Auto Re-Order"
@@ -26476,197 +17696,135 @@ msgstr "crwdns71062:0crwdne71062:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Automatic Party Matching"
-msgstr "crwdns71064:0crwdne71064:0"
+msgstr "crwdns134204:0crwdne134204:0"
 
 #. Label of a Check field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Enable Capital Work in Progress Accounting"
-msgstr "crwdns71066:0crwdne71066:0"
+msgstr "crwdns134206:0crwdne134206:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Common Party Accounting"
-msgstr "crwdns71068:0crwdne71068:0"
+msgstr "crwdns134208:0crwdne134208:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
-msgstr "crwdns111716:0crwdne111716:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Enable Deferred Expense"
-msgstr "crwdns71070:0crwdne71070:0"
+msgstr "crwdns134210:0crwdne134210:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Enable Deferred Expense"
-msgstr "crwdns71072:0crwdne71072:0"
-
 #. Label of a Check field in DocType 'Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Enable Deferred Revenue"
-msgstr "crwdns71074:0crwdne71074:0"
+msgid "Enable Deferred Expense"
+msgstr "crwdns134212:0crwdne134212:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Enable Deferred Revenue"
-msgstr "crwdns71076:0crwdne71076:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr "crwdns71078:0crwdne71078:0"
+msgstr "crwdns134214:0crwdne134214:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Enable Discount Accounting for Selling"
-msgstr "crwdns71080:0crwdne71080:0"
+msgstr "crwdns134216:0crwdne134216:0"
 
 #. Label of a Check field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Enable European Access"
-msgstr "crwdns71082:0crwdne71082:0"
+msgstr "crwdns134218:0crwdne134218:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Fuzzy Matching"
-msgstr "crwdns71084:0crwdne71084:0"
+msgstr "crwdns134220:0crwdne134220:0"
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Enable Health Monitor"
-msgstr "crwdns127478:0crwdne127478:0"
+msgstr "crwdns134222:0crwdne134222:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Immutable Ledger"
-msgstr "crwdns127816:0crwdne127816:0"
+msgstr "crwdns134224:0crwdne134224:0"
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Enable Perpetual Inventory"
-msgstr "crwdns71086:0crwdne71086:0"
+msgstr "crwdns134226:0crwdne134226:0"
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr "crwdns71088:0crwdne71088:0"
+msgstr "crwdns134228:0crwdne134228:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Enable Stock Reservation"
-msgstr "crwdns71090:0crwdne71090:0"
+msgstr "crwdns134230:0crwdne134230:0"
 
 #. Label of a Check field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Enable YouTube Tracking"
-msgstr "crwdns71092:0crwdne71092:0"
+msgstr "crwdns134232:0crwdne134232:0"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr "crwdns111718:0crwdne111718:0"
+msgstr "crwdns134234:0crwdne134234:0"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "crwdns127818:0crwdne127818:0"
+msgstr "crwdns134236:0crwdne134236:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr "crwdns71094:0{0}crwdne71094:0"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Enabled"
-msgstr "crwdns71096:0crwdne71096:0"
-
 #. Label of a Check field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Enabled"
-msgstr "crwdns71098:0crwdne71098:0"
-
 #. Label of a Check field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
-msgid "Enabled"
-msgstr "crwdns71100:0crwdne71100:0"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Enabled"
-msgstr "crwdns71102:0crwdne71102:0"
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Enabled"
-msgstr "crwdns71104:0crwdne71104:0"
-
-#. Label of a Check field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Enabled"
-msgstr "crwdns71106:0crwdne71106:0"
-
-#. Label of a Check field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
-msgid "Enabled"
-msgstr "crwdns71108:0crwdne71108:0"
-
 #. Label of a Check field in DocType 'Workstation Working Hour'
+#. Label of a Check field in DocType 'Email Digest'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'UOM'
+#. Label of a Check field in DocType 'Price List'
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
+#: stock/doctype/price_list/price_list.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
-msgstr "crwdns71110:0crwdne71110:0"
+msgstr "crwdns134238:0crwdne134238:0"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr "crwdns127820:0crwdne127820:0"
+msgstr "crwdns134240:0crwdne134240:0"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Enabling this option will allow you to record - 

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

2. Advances Paid in an Asset Account instead of the  Liability Account"
-msgstr "crwdns71114:0crwdne71114:0"
+msgstr "crwdns134242:0crwdne134242:0"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "crwdns71116:0crwdne71116:0"
+msgstr "crwdns134244:0crwdne134244:0"
 
 #: accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
@@ -26674,115 +17832,58 @@ msgstr "crwdns127822:0crwdne127822:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Encashment Date"
-msgstr "crwdns71118:0crwdne71118:0"
+msgstr "crwdns134246:0crwdne134246:0"
 
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
 #: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.py:74
 #: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: setup/doctype/vehicle/vehicle.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
 #: templates/pages/projects.html:47
 msgid "End Date"
 msgstr "crwdns71120:0crwdne71120:0"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "End Date"
-msgstr "crwdns71122:0crwdne71122:0"
-
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "End Date"
-msgstr "crwdns71124:0crwdne71124:0"
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "End Date"
-msgstr "crwdns71126:0crwdne71126:0"
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "End Date"
-msgstr "crwdns71128:0crwdne71128:0"
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "End Date"
-msgstr "crwdns71130:0crwdne71130:0"
-
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "End Date"
-msgstr "crwdns71132:0crwdne71132:0"
-
-#. Label of a Date field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "End Date"
-msgstr "crwdns71134:0crwdne71134:0"
-
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "End Date"
-msgstr "crwdns71136:0crwdne71136:0"
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "End Date"
-msgstr "crwdns71138:0crwdne71138:0"
-
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "End Date"
-msgstr "crwdns71140:0crwdne71140:0"
-
 #: crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#: manufacturing/doctype/workstation/workstation.js:207
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/job_card/job_card.js:250
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
-#. Label of a Datetime field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "End Time"
-msgstr "crwdns71144:0crwdne71144:0"
-
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "End Time"
-msgstr "crwdns71146:0crwdne71146:0"
-
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
-msgid "End Time"
-msgstr "crwdns71148:0crwdne71148:0"
-
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "End Time"
-msgstr "crwdns71150:0crwdne71150:0"
-
-#: stock/doctype/stock_entry/stock_entry.js:268
+#: stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "crwdns71152:0crwdne71152:0"
 
@@ -26805,22 +17906,19 @@ msgstr "crwdns71158:0crwdne71158:0"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "End date of current invoice's period"
-msgstr "crwdns71160:0crwdne71160:0"
+msgstr "crwdns134248:0crwdne134248:0"
 
 #. Label of a Date field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "End of Life"
-msgstr "crwdns71162:0crwdne71162:0"
+msgstr "crwdns134250:0crwdne134250:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "End of the current subscription period"
-msgstr "crwdns71164:0crwdne71164:0"
+msgstr "crwdns134252:0crwdne134252:0"
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:23
@@ -26830,9 +17928,8 @@ msgstr "crwdns71166:0crwdne71166:0"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "crwdns71168:0crwdne71168:0"
+msgstr "crwdns134254:0crwdne134254:0"
 
 #: public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
@@ -26858,9 +17955,8 @@ msgstr "crwdns104560:0crwdne104560:0"
 msgid "Enter Supplier"
 msgstr "crwdns71174:0crwdne71174:0"
 
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:190
-#: manufacturing/doctype/workstation/workstation.js:238
+#: manufacturing/doctype/job_card/job_card.js:276
+#: manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "crwdns71176:0crwdne71176:0"
 
@@ -26910,9 +18006,8 @@ msgstr "crwdns104562:0crwdne104562:0"
 
 #. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Enter name of campaign if source of enquiry is campaign"
-msgstr "crwdns71198:0crwdne71198:0"
+msgstr "crwdns134256:0crwdne134256:0"
 
 #: accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
@@ -26935,11 +18030,11 @@ msgstr "crwdns104568:0crwdne104568:0"
 msgid "Enter the opening stock units."
 msgstr "crwdns71208:0crwdne71208:0"
 
-#: manufacturing/doctype/bom/bom.js:761
+#: manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "crwdns71210:0crwdne71210:0"
 
-#: manufacturing/doctype/work_order/work_order.js:878
+#: manufacturing/doctype/work_order/work_order.js:889
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
@@ -26954,147 +18049,86 @@ msgstr "crwdns71216:0crwdne71216:0"
 
 #. Label of a Dynamic Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Entity"
-msgstr "crwdns71218:0crwdne71218:0"
+msgstr "crwdns134258:0crwdne134258:0"
 
+#. Label of a Select field in DocType 'Service Level Agreement'
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:201
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "crwdns71220:0crwdne71220:0"
 
-#. Label of a Select field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Entity Type"
-msgstr "crwdns71222:0crwdne71222:0"
-
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Entry Type"
-msgstr "crwdns71224:0crwdne71224:0"
-
 #. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Asset Capitalization'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
-msgstr "crwdns71226:0crwdne71226:0"
+msgstr "crwdns134260:0crwdne134260:0"
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: accounts/doctype/ledger_merge/ledger_merge.json
 #: accounts/report/account_balance/account_balance.js:29
 #: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: accounts/report/balance_sheet/balance_sheet.py:247
 #: setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Equity"
-msgstr "crwdns71230:0crwdne71230:0"
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Equity"
-msgstr "crwdns71232:0crwdne71232:0"
-
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "Equity/Liability Account"
-msgstr "crwdns71234:0crwdne71234:0"
+msgstr "crwdns134262:0crwdne134262:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr "crwdns112322:0crwdne112322:0"
 
-#: accounts/doctype/payment_request/payment_request.py:399
-#: manufacturing/doctype/job_card/job_card.py:772
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#. Label of a Small Text field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_request/payment_request.py:391
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: manufacturing/doctype/job_card/job_card.py:842
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:196
 msgid "Error"
 msgstr "crwdns71236:0crwdne71236:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Error"
-msgstr "crwdns71238:0crwdne71238:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Error"
-msgstr "crwdns71240:0crwdne71240:0"
-
-#. Label of a Small Text field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Error"
-msgstr "crwdns71242:0crwdne71242:0"
-
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Error"
-msgstr "crwdns71244:0crwdne71244:0"
-
 #. Label of a Long Text field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Error Description"
-msgstr "crwdns71246:0crwdne71246:0"
-
 #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#: assets/doctype/asset_repair/asset_repair.json
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "Error Description"
-msgstr "crwdns71248:0crwdne71248:0"
-
-#. Label of a Text field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Error Log"
-msgstr "crwdns71250:0crwdne71250:0"
-
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Error Log"
-msgstr "crwdns71252:0crwdne71252:0"
+msgstr "crwdns134264:0crwdne134264:0"
 
 #. Label of a Long Text field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Error Log"
-msgstr "crwdns71254:0crwdne71254:0"
-
-#. Label of a Long Text field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Error Log"
-msgstr "crwdns71256:0crwdne71256:0"
-
+#. Label of a Text field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
 #. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
-msgstr "crwdns111722:0crwdne111722:0"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-msgid "Error Message"
-msgstr "crwdns111724:0crwdne111724:0"
+msgstr "crwdns134266:0crwdne134266:0"
 
 #. Label of a Text field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
-msgstr "crwdns71258:0crwdne71258:0"
+msgstr "crwdns111724:0crwdne111724:0"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
@@ -27112,7 +18146,7 @@ msgstr "crwdns71264:0crwdne71264:0"
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr "crwdns104572:0crwdne104572:0"
 
-#: assets/doctype/asset/depreciation.py:397
+#: assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "crwdns71268:0crwdne71268:0"
 
@@ -27120,7 +18154,7 @@ msgstr "crwdns71268:0crwdne71268:0"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "crwdns71270:0{0}crwdne71270:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
 msgid "Error while reposting item valuation"
 msgstr "crwdns71272:0crwdne71272:0"
 
@@ -27128,56 +18162,52 @@ msgstr "crwdns71272:0crwdne71272:0"
 msgid "Error: Not a valid id?"
 msgstr "crwdns111726:0crwdne111726:0"
 
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:560
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\tPlease correct the dates accordingly."
+msgstr "crwdns134268:0{0}crwdnd134268:0{1}crwdne134268:0"
+
 #: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr "crwdns71274:0{0}crwdne71274:0"
 
 #. Label of a Section Break field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Errors Notification"
-msgstr "crwdns71276:0crwdne71276:0"
+msgstr "crwdns134270:0crwdne134270:0"
 
 #. Label of a Datetime field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Estimated Arrival"
-msgstr "crwdns71278:0crwdne71278:0"
+msgstr "crwdns134272:0crwdne134272:0"
 
+#. Label of a Currency field in DocType 'Project'
 #: buying/report/procurement_tracker/procurement_tracker.py:96
+#: projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "crwdns71280:0crwdne71280:0"
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Estimated Cost"
-msgstr "crwdns71282:0crwdne71282:0"
-
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Estimated Time and Cost"
-msgstr "crwdns71284:0crwdne71284:0"
+msgstr "crwdns134274:0crwdne134274:0"
 
 #. Label of a Select field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Evaluation Period"
-msgstr "crwdns71286:0crwdne71286:0"
+msgstr "crwdns134276:0crwdne134276:0"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "crwdns71288:0crwdne71288:0"
+msgstr "crwdns134278:0crwdne134278:0"
 
 #. Label of a Data field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Example URL"
-msgstr "crwdns71290:0crwdne71290:0"
+msgstr "crwdns134280:0crwdne134280:0"
 
 #: stock/doctype/item/item.py:977
 msgid "Example of a linked document: {0}"
@@ -27185,199 +18215,116 @@ msgstr "crwdns71292:0{0}crwdne71292:0"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr "crwdns71294:0crwdne71294:0"
+msgstr "crwdns134282:0crwdne134282:0"
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 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 "crwdns71296:0crwdne71296:0"
+msgstr "crwdns134284:0crwdne134284:0"
 
-#: stock/stock_ledger.py:1962
+#: stock/stock_ledger.py:1992
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exception Budget Approver Role"
-msgstr "crwdns71300:0crwdne71300:0"
+msgstr "crwdns134286:0crwdne134286:0"
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "crwdns71302:0crwdne71302:0"
 
-#: manufacturing/doctype/job_card/job_card.py:866
+#: manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr "crwdns71304:0crwdne71304:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Excessive machine set up time"
-msgstr "crwdns71306:0crwdne71306:0"
+msgstr "crwdns134288:0crwdne134288:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exchange Gain / Loss Account"
-msgstr "crwdns71308:0crwdne71308:0"
+msgstr "crwdns134290:0crwdne134290:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Exchange Gain Or Loss"
-msgstr "crwdns71310:0crwdne71310:0"
+msgstr "crwdns134292:0crwdne134292:0"
 
+#. Label of a Currency field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:532
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: setup/doctype/company/company.py:534
 msgid "Exchange Gain/Loss"
 msgstr "crwdns71312:0crwdne71312:0"
 
-#. Label of a Currency field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Exchange Gain/Loss"
-msgstr "crwdns71314:0crwdne71314:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Exchange Gain/Loss"
-msgstr "crwdns71316:0crwdne71316:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Exchange Gain/Loss"
-msgstr "crwdns71318:0crwdne71318:0"
-
 #: controllers/accounts_controller.py:1393
-#: controllers/accounts_controller.py:1475
+#: controllers/accounts_controller.py:1478
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "crwdns71320:0{0}crwdne71320:0"
 
-#. Label of a Float field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "Exchange Rate"
-msgstr "crwdns71322:0crwdne71322:0"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Exchange Rate"
-msgstr "crwdns71324:0crwdne71324:0"
-
 #. Label of a Float field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Exchange Rate"
-msgstr "crwdns71326:0crwdne71326:0"
-
-#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Exchange Rate"
-msgstr "crwdns71328:0crwdne71328:0"
-
-#. Label of a Float field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Exchange Rate"
-msgstr "crwdns71330:0crwdne71330:0"
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Exchange Rate"
-msgstr "crwdns71332:0crwdne71332:0"
-
 #. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Exchange Rate"
-msgstr "crwdns71334:0crwdne71334:0"
-
 #. Label of a Float field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Exchange Rate"
-msgstr "crwdns71336:0crwdne71336:0"
-
 #. Label of a Float field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Exchange Rate"
-msgstr "crwdns71338:0crwdne71338:0"
-
 #. Label of a Float field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Exchange Rate"
-msgstr "crwdns71340:0crwdne71340:0"
-
+#. Label of a Float field in DocType 'POS Invoice'
 #. Label of a Float field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Exchange Rate"
-msgstr "crwdns71342:0crwdne71342:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Exchange Rate"
-msgstr "crwdns71344:0crwdne71344:0"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Exchange Rate"
-msgstr "crwdns71346:0crwdne71346:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Exchange Rate"
-msgstr "crwdns71348:0crwdne71348:0"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Exchange Rate"
-msgstr "crwdns71350:0crwdne71350:0"
-
 #. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Exchange Rate"
-msgstr "crwdns71352:0crwdne71352:0"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Exchange Rate"
-msgstr "crwdns71354:0crwdne71354:0"
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Exchange Rate"
-msgstr "crwdns71356:0crwdne71356:0"
-
+#. Label of a Float field in DocType 'Opportunity'
 #. Label of a Float field in DocType 'Timesheet'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Currency Exchange'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "crwdns71358:0crwdne71358:0"
+msgstr "crwdns134294:0crwdne134294:0"
 
 #. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Exchange Rate Revaluation"
 msgstr "crwdns71360:0crwdne71360:0"
 
@@ -27387,75 +18334,43 @@ msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation"
 msgstr "crwdns71362:0crwdne71362:0"
 
-#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Exchange Rate Revaluation"
-msgstr "crwdns71364:0crwdne71364:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Exchange Rate Revaluation"
-msgstr "crwdns71366:0crwdne71366:0"
-
-#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Exchange Rate Revaluation"
-msgstr "crwdns71368:0crwdne71368:0"
-
+#. Label of a Table field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "crwdns71370:0crwdne71370:0"
 
-#. Label of a Table field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Exchange Rate Revaluation Account"
-msgstr "crwdns71372:0crwdne71372:0"
-
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exchange Rate Revaluation Settings"
-msgstr "crwdns71374:0crwdne71374:0"
+msgstr "crwdns134296:0crwdne134296:0"
 
-#: controllers/sales_and_purchase_return.py:57
+#: controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Excise Entry"
-msgstr "crwdns71378:0crwdne71378:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Excise Entry"
-msgstr "crwdns71380:0crwdne71380:0"
+msgstr "crwdns134298:0crwdne134298:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:1229
+#: stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Excise Page Number"
-msgstr "crwdns71384:0crwdne71384:0"
+msgstr "crwdns134300:0crwdne134300:0"
 
 #. Label of a Table field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Excluded DocTypes"
-msgstr "crwdns71386:0crwdne71386:0"
+msgstr "crwdns134302:0crwdne134302:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:216
 msgid "Execution"
@@ -27468,30 +18383,26 @@ msgstr "crwdns71390:0crwdne71390:0"
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Existing Company"
-msgstr "crwdns71392:0crwdne71392:0"
+msgstr "crwdns134304:0crwdne134304:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Existing Company "
-msgstr "crwdns71394:0crwdne71394:0"
+msgstr "crwdns134306:0crwdne134306:0"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Exit"
-msgstr "crwdns71396:0crwdne71396:0"
+msgstr "crwdns134308:0crwdne134308:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Exit Interview Held On"
-msgstr "crwdns71398:0crwdne71398:0"
+msgstr "crwdns134310:0crwdne134310:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:140
-#: public/js/bom_configurator/bom_configurator.bundle.js:183
+#: public/js/bom_configurator/bom_configurator.bundle.js:141
+#: public/js/bom_configurator/bom_configurator.bundle.js:184
 #: public/js/setup_wizard.js:181
 msgid "Expand All"
 msgstr "crwdns71400:0crwdne71400:0"
@@ -27502,9 +18413,8 @@ msgstr "crwdns71402:0crwdne71402:0"
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
 msgid "Expected Amount"
-msgstr "crwdns71404:0crwdne71404:0"
+msgstr "crwdns134312:0crwdne134312:0"
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
@@ -27516,134 +18426,89 @@ msgstr "crwdns71408:0crwdne71408:0"
 
 #. Label of a Date field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Expected Closing Date"
-msgstr "crwdns71410:0crwdne71410:0"
-
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-msgid "Expected Delivery Date"
-msgstr "crwdns71412:0crwdne71412:0"
+msgstr "crwdns134314:0crwdne134314:0"
 
 #. Label of a Date field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Expected Delivery Date"
-msgstr "crwdns71414:0crwdne71414:0"
-
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Expected Delivery Date"
-msgstr "crwdns71416:0crwdne71416:0"
-
 #. Label of a Date field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Expected Delivery Date"
-msgstr "crwdns71418:0crwdne71418:0"
-
 #. Label of a Date field in DocType 'Work Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/procurement_tracker/procurement_tracker.py:115
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/report/delayed_item_report/delayed_item_report.py:135
+#: stock/report/delayed_order_report/delayed_order_report.py:60
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr "crwdns71420:0crwdne71420:0"
+msgstr "crwdns71412:0crwdne71412:0"
 
 #: selling/doctype/sales_order/sales_order.py:324
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "crwdns71422:0crwdne71422:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:44
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:49
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "crwdns71424:0crwdne71424:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected End Date"
-msgstr "crwdns71426:0crwdne71426:0"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected End Date"
-msgstr "crwdns71428:0crwdne71428:0"
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected End Date"
-msgstr "crwdns71430:0crwdne71430:0"
-
-#: projects/doctype/task/task.py:103
+#: projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "crwdns71432:0{0}crwdne71432:0"
 
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "crwdns71434:0crwdne71434:0"
 
-#. Label of a Float field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Expected Hrs"
-msgstr "crwdns71436:0crwdne71436:0"
-
-#: manufacturing/doctype/workstation/workstation_job_card.html:40
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:45
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "crwdns71438:0crwdne71438:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected Start Date"
-msgstr "crwdns71440:0crwdne71440:0"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected Start Date"
-msgstr "crwdns71442:0crwdne71442:0"
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected Start Date"
-msgstr "crwdns71444:0crwdne71444:0"
-
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "crwdns71446:0crwdne71446:0"
 
 #. Label of a Float field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Expected Time (in hours)"
-msgstr "crwdns71448:0crwdne71448:0"
+msgstr "crwdns134316:0crwdne134316:0"
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Expected Time Required (In Mins)"
-msgstr "crwdns71450:0crwdne71450:0"
+msgstr "crwdns134318:0crwdne134318:0"
 
 #. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Expected Value After Useful Life"
-msgstr "crwdns71452:0crwdne71452:0"
-
 #. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Expected Value After Useful Life"
-msgstr "crwdns71454:0crwdne71454:0"
+msgstr "crwdns134320:0crwdne134320:0"
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: accounts/report/account_balance/account_balance.js:28
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
@@ -27651,142 +18516,63 @@ msgstr "crwdns71454:0crwdne71454:0"
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expense"
-msgstr "crwdns71458:0crwdne71458:0"
-
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Expense"
-msgstr "crwdns71460:0crwdne71460:0"
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Expense"
-msgstr "crwdns71462:0crwdne71462:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Process Deferred
-#. Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Expense"
-msgstr "crwdns71464:0crwdne71464:0"
-
-#: controllers/stock_controller.py:557
+#: controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "crwdns71468:0crwdne71468:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expense Account"
-msgstr "crwdns71470:0crwdne71470:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Expense Account"
-msgstr "crwdns71472:0crwdne71472:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Expense Account"
-msgstr "crwdns71474:0crwdne71474:0"
-
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Expense Account"
-msgstr "crwdns71476:0crwdne71476:0"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Expense Account"
-msgstr "crwdns71478:0crwdne71478:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Expense Account"
-msgstr "crwdns71480:0crwdne71480:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Expense Account"
-msgstr "crwdns71482:0crwdne71482:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Expense Account"
-msgstr "crwdns71484:0crwdne71484:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Expense Account"
-msgstr "crwdns71486:0crwdne71486:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Expense Account"
-msgstr "crwdns71488:0crwdne71488:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Expense Account"
-msgstr "crwdns71490:0crwdne71490:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Expense Account"
-msgstr "crwdns71492:0crwdne71492:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Expense Account"
-msgstr "crwdns71494:0crwdne71494:0"
-
-#: controllers/stock_controller.py:537
+#: controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "crwdns71496:0crwdne71496:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Expense Claim"
-msgstr "crwdns71498:0crwdne71498:0"
+msgstr "crwdns134322:0crwdne134322:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Expense Head"
-msgstr "crwdns71500:0crwdne71500:0"
+msgstr "crwdns134324:0crwdne134324:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
 msgid "Expense Head Changed"
 msgstr "crwdns71502:0crwdne71502:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
@@ -27795,6 +18581,8 @@ msgstr "crwdns71504:0{0}crwdne71504:0"
 msgid "Expenses"
 msgstr "crwdns71506:0crwdne71506:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
 #: accounts/report/account_balance/account_balance.js:49
@@ -27803,47 +18591,25 @@ msgstr "crwdns71508:0crwdne71508:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expenses Included In Asset Valuation"
-msgstr "crwdns71510:0crwdne71510:0"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "crwdns71512:0crwdne71512:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expenses Included In Valuation"
-msgstr "crwdns71514:0crwdne71514:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:34
 #: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
+#: stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "crwdns71516:0crwdne71516:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Expired"
-msgstr "crwdns71518:0crwdne71518:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Expired"
-msgstr "crwdns71520:0crwdne71520:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Expired"
-msgstr "crwdns71522:0crwdne71522:0"
-
-#: stock/doctype/stock_entry/stock_entry.js:362
+#: stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
 
@@ -27854,53 +18620,38 @@ msgstr "crwdns71526:0crwdne71526:0"
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Expiry"
-msgstr "crwdns71528:0crwdne71528:0"
+msgstr "crwdns134326:0crwdne134326:0"
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "crwdns71530:0crwdne71530:0"
 
-#. Label of a Date field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Expiry Date"
-msgstr "crwdns71532:0crwdne71532:0"
-
-#. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Expiry Date"
-msgstr "crwdns71534:0crwdne71534:0"
-
-#. Label of a Date field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
-msgid "Expiry Date"
-msgstr "crwdns71536:0crwdne71536:0"
-
 #. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Driver'
+#. Label of a Date field in DocType 'Driving License Category'
+#. Label of a Date field in DocType 'Batch'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: setup/doctype/driver/driver.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: stock/doctype/batch/batch.json
 msgid "Expiry Date"
-msgstr "crwdns71538:0crwdne71538:0"
+msgstr "crwdns134328:0crwdne134328:0"
 
-#: stock/doctype/batch/batch.py:177
+#: stock/doctype/batch/batch.py:191
 msgid "Expiry Date Mandatory"
 msgstr "crwdns71540:0crwdne71540:0"
 
 #. Label of a Int field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Expiry Duration (in days)"
-msgstr "crwdns71542:0crwdne71542:0"
+msgstr "crwdns134330:0crwdne134330:0"
 
+#. Label of a Tab Break field in DocType 'BOM'
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Exploded Items"
-msgstr "crwdns71544:0crwdne71544:0"
+msgstr "crwdns134332:0crwdne134332:0"
 
 #. Name of a report
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
@@ -27923,15 +18674,14 @@ msgstr "crwdns71552:0crwdne71552:0"
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "External Work History"
-msgstr "crwdns71554:0crwdne71554:0"
+msgstr "crwdns134334:0crwdne134334:0"
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "crwdns71556:0crwdne71556:0"
 
-#: manufacturing/doctype/job_card/job_card.py:193
+#: manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "crwdns71558:0crwdne71558:0"
 
@@ -27943,60 +18693,15 @@ msgstr "crwdns71560:0crwdne71560:0"
 msgid "Extra Small"
 msgstr "crwdns71562:0crwdne71562:0"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG Based Operating Cost Section"
-msgstr "crwdns71564:0crwdne71564:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "FG Item"
-msgstr "crwdns71566:0crwdne71566:0"
-
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "FG Qty from Transferred Raw Materials"
-msgstr "crwdns71568:0crwdne71568:0"
-
-#. Label of a Data field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "FG Reference"
-msgstr "crwdns71570:0crwdne71570:0"
-
-#: manufacturing/report/process_loss_report/process_loss_report.py:105
-msgid "FG Value"
-msgstr "crwdns71572:0crwdne71572:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "FG Warehouse"
-msgstr "crwdns71574:0crwdne71574:0"
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG based Operating Cost"
-msgstr "crwdns71576:0crwdne71576:0"
-
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "FIFO"
-msgstr "crwdns71578:0crwdne71578:0"
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "FIFO"
-msgstr "crwdns71580:0crwdne71580:0"
+msgstr "crwdns134336:0crwdne134336:0"
 
 #. Name of a report
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -28004,16 +18709,11 @@ msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "crwdns71582:0crwdne71582:0"
 
 #. Label of a Small Text field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "FIFO Stock Queue (qty, rate)"
-msgstr "crwdns71584:0crwdne71584:0"
-
 #. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr "crwdns71586:0crwdne71586:0"
+msgstr "crwdns134338:0crwdne134338:0"
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
@@ -28026,126 +18726,53 @@ msgstr "crwdns71588:0crwdne71588:0"
 msgid "Fahrenheit"
 msgstr "crwdns112324:0crwdne112324:0"
 
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-msgid "Failed"
-msgstr "crwdns71590:0crwdne71590:0"
-
-#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
-#. 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Failed"
-msgstr "crwdns71592:0crwdne71592:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Failed"
-msgstr "crwdns71594:0crwdne71594:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Failed"
-msgstr "crwdns71596:0crwdne71596:0"
-
-#. Label of a Int field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
-msgid "Failed"
-msgstr "crwdns71598:0crwdne71598:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Failed"
-msgstr "crwdns71600:0crwdne71600:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Failed"
-msgstr "crwdns71602:0crwdne71602:0"
-
-#. Option for the 'Service Level Agreement Status' (Select) field in DocType
-#. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Failed"
-msgstr "crwdns71604:0crwdne71604:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Failed"
-msgstr "crwdns71606:0crwdne71606:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Failed"
-msgstr "crwdns71608:0crwdne71608:0"
-
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Failed"
-msgstr "crwdns71610:0crwdne71610:0"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Failed"
-msgstr "crwdns71612:0crwdne71612:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Failed"
-msgstr "crwdns71614:0crwdne71614:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Failed"
-msgstr "crwdns71616:0crwdne71616:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Failed"
-msgstr "crwdns71618:0crwdne71618:0"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Failed"
-msgstr "crwdns71620:0crwdne71620:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Failed"
-msgstr "crwdns71622:0crwdne71622:0"
-
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Failed"
-msgstr "crwdns71624:0crwdne71624:0"
-
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: assets/doctype/asset/asset.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
 msgid "Failed"
-msgstr "crwdns111728:0crwdne111728:0"
+msgstr "crwdns71590:0crwdne71590:0"
 
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
@@ -28153,9 +18780,8 @@ msgstr "crwdns71626:0crwdne71626:0"
 
 #. Label of a HTML field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Failed Import Log"
-msgstr "crwdns71628:0crwdne71628:0"
+msgstr "crwdns134340:0crwdne134340:0"
 
 #: utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
@@ -28182,7 +18808,7 @@ msgstr "crwdns71638:0crwdne71638:0"
 msgid "Failed to setup defaults"
 msgstr "crwdns71640:0crwdne71640:0"
 
-#: setup/doctype/company/company.py:714
+#: setup/doctype/company/company.py:716
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
@@ -28192,15 +18818,13 @@ msgstr "crwdns71644:0crwdne71644:0"
 
 #. Label of a Datetime field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Failure Date"
-msgstr "crwdns71646:0crwdne71646:0"
+msgstr "crwdns134342:0crwdne134342:0"
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "Failure Description"
-msgstr "crwdns71648:0crwdne71648:0"
+msgstr "crwdns134344:0crwdne134344:0"
 
 #: accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
@@ -28208,9 +18832,8 @@ msgstr "crwdns111730:0{0}crwdne111730:0"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Family Background"
-msgstr "crwdns71650:0crwdne71650:0"
+msgstr "crwdns134346:0crwdne134346:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -28222,60 +18845,36 @@ msgstr "crwdns112326:0crwdne112326:0"
 msgid "Fathom"
 msgstr "crwdns112328:0crwdne112328:0"
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Fax"
-msgstr "crwdns71652:0crwdne71652:0"
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Fax"
-msgstr "crwdns71654:0crwdne71654:0"
-
 #. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Data field in DocType 'Company'
+#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
+#: setup/doctype/company/company.json
 msgid "Fax"
-msgstr "crwdns71656:0crwdne71656:0"
+msgstr "crwdns134348:0crwdne134348:0"
 
+#. Label of a Link field in DocType 'Quality Action'
+#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
 #. Label of a Card Break in the Quality Workspace
+#. Label of a Small Text field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 #: quality_management/workspace/quality/quality.json
+#: setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "crwdns71658:0crwdne71658:0"
 
-#. Label of a Small Text field in DocType 'Employee'
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Feedback"
-msgstr "crwdns71660:0crwdne71660:0"
-
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Feedback"
-msgstr "crwdns71662:0crwdne71662:0"
-
-#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
-msgid "Feedback"
-msgstr "crwdns71664:0crwdne71664:0"
-
 #. Label of a Dynamic Link field in DocType 'Quality Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
 msgid "Feedback By"
-msgstr "crwdns71666:0crwdne71666:0"
+msgstr "crwdns134350:0crwdne134350:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Fees"
-msgstr "crwdns71668:0crwdne71668:0"
+msgstr "crwdns134352:0crwdne134352:0"
 
 #: public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
@@ -28283,9 +18882,8 @@ msgstr "crwdns71670:0crwdne71670:0"
 
 #. Label of a Button field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Fetch Customers"
-msgstr "crwdns71672:0crwdne71672:0"
+msgstr "crwdns134354:0crwdne134354:0"
 
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
@@ -28310,21 +18908,19 @@ msgstr "crwdns71682:0crwdne71682:0"
 
 #. Label of a Select field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Fetch Value From"
-msgstr "crwdns71684:0crwdne71684:0"
+msgstr "crwdns134356:0crwdne134356:0"
 
 #: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:654
+#: stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "crwdns71686:0crwdne71686:0"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Fetch items based on Default Supplier."
-msgstr "crwdns71688:0crwdne71688:0"
+msgstr "crwdns134358:0crwdne134358:0"
 
 #: accounts/doctype/dunning/dunning.js:135
 #: public/js/controllers/transaction.js:1142
@@ -28335,83 +18931,59 @@ msgstr "crwdns71690:0crwdne71690:0"
 msgid "Fetching..."
 msgstr "crwdns111732:0crwdne111732:0"
 
+#. Label of a Select field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "crwdns111734:0crwdne111734:0"
 
-#. Label of a Select field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-msgctxt "POS Search Fields"
-msgid "Field"
-msgstr "crwdns71692:0crwdne71692:0"
-
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Field Mapping"
-msgstr "crwdns71694:0crwdne71694:0"
+msgstr "crwdns134360:0crwdne134360:0"
 
 #. Label of a Autocomplete field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
-msgctxt "Variant Field"
 msgid "Field Name"
-msgstr "crwdns71696:0crwdne71696:0"
+msgstr "crwdns134362:0crwdne134362:0"
 
 #. Label of a Select field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
-msgctxt "Bank Transaction Mapping"
 msgid "Field in Bank Transaction"
-msgstr "crwdns71698:0crwdne71698:0"
+msgstr "crwdns134364:0crwdne134364:0"
 
 #. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Fieldname"
-msgstr "crwdns71700:0crwdne71700:0"
-
 #. Label of a Select field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Fieldname"
-msgstr "crwdns71702:0crwdne71702:0"
-
 #. Label of a Data field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-msgctxt "POS Search Fields"
-msgid "Fieldname"
-msgstr "crwdns71704:0crwdne71704:0"
-
 #. Label of a Autocomplete field in DocType 'Website Filter Field'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: portal/doctype/website_filter_field/website_filter_field.json
-msgctxt "Website Filter Field"
 msgid "Fieldname"
-msgstr "crwdns71706:0crwdne71706:0"
+msgstr "crwdns134366:0crwdne134366:0"
 
 #. Label of a Table field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Fields"
-msgstr "crwdns71708:0crwdne71708:0"
+msgstr "crwdns134368:0crwdne134368:0"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Fields will be copied over only at time of creation."
-msgstr "crwdns71710:0crwdne71710:0"
+msgstr "crwdns134370:0crwdne134370:0"
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Fieldtype"
-msgstr "crwdns71712:0crwdne71712:0"
+msgstr "crwdns134372:0crwdne134372:0"
 
 #. Label of a Attach field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "File to Rename"
-msgstr "crwdns71714:0crwdne71714:0"
+msgstr "crwdns134374:0crwdne134374:0"
 
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
@@ -28421,9 +18993,8 @@ msgstr "crwdns71716:0crwdne71716:0"
 
 #. Label of a Int field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Filter Duration (Months)"
-msgstr "crwdns71718:0crwdne71718:0"
+msgstr "crwdns134376:0crwdne134376:0"
 
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
@@ -28431,9 +19002,8 @@ msgstr "crwdns71720:0crwdne71720:0"
 
 #. Label of a Check field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
 msgid "Filter by Reference Date"
-msgstr "crwdns71722:0crwdne71722:0"
+msgstr "crwdns134378:0crwdne134378:0"
 
 #: selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
@@ -28441,71 +19011,81 @@ msgstr "crwdns71724:0crwdne71724:0"
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Filter on Invoice"
-msgstr "crwdns71726:0crwdne71726:0"
+msgstr "crwdns134380:0crwdne134380:0"
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Filter on Payment"
-msgstr "crwdns71728:0crwdne71728:0"
+msgstr "crwdns134382:0crwdne134382:0"
 
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Section Break field in DocType 'Tax Rule'
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Section Break field in DocType 'Closing Stock Balance'
 #: accounts/doctype/payment_entry/payment_entry.js:861
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "crwdns71730:0crwdne71730:0"
 
-#. Label of a Section Break field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Filters"
-msgstr "crwdns71732:0crwdne71732:0"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Filters"
-msgstr "crwdns71734:0crwdne71734:0"
-
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Filters"
-msgstr "crwdns71736:0crwdne71736:0"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Filters"
-msgstr "crwdns71738:0crwdne71738:0"
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Filters"
-msgstr "crwdns71740:0crwdne71740:0"
-
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Filters"
-msgstr "crwdns71742:0crwdne71742:0"
-
-#. Label of a Section Break field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Filters"
-msgstr "crwdns71744:0crwdne71744:0"
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr "crwdns134384:0crwdne134384:0"
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#: manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr "crwdns71746:0crwdne71746:0"
+msgstr "crwdns134386:0crwdne134386:0"
 
+#: manufacturing/doctype/bom_creator/bom_creator.js:112
+msgid "Final Product Operation"
+msgstr "crwdns134388:0crwdne134388:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Operation & Workstation"
+msgstr "crwdns134390:0crwdne134390:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Warehouse"
+msgstr "crwdns134392:0crwdne134392:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
 #. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Finance Book'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/accounts_payable/accounts_payable.js:22
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
 #: accounts/report/accounts_receivable/accounts_receivable.js:24
@@ -28517,119 +19097,40 @@ msgstr "crwdns71746:0crwdne71746:0"
 #: accounts/report/general_ledger/general_ledger.js:16
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: accounts/report/trial_balance/trial_balance.js:70
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: public/js/financial_statements.js:161
 msgid "Finance Book"
 msgstr "crwdns71748:0crwdne71748:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Finance Book"
-msgstr "crwdns71750:0crwdne71750:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Finance Book"
-msgstr "crwdns71752:0crwdne71752:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Finance Book"
-msgstr "crwdns71754:0crwdne71754:0"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Finance Book"
-msgstr "crwdns71756:0crwdne71756:0"
-
-#. Label of a Link field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Finance Book"
-msgstr "crwdns71758:0crwdne71758:0"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Finance Book"
-msgstr "crwdns71760:0crwdne71760:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Finance Book"
-msgstr "crwdns71762:0crwdne71762:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Finance Book"
 msgid "Finance Book"
 msgstr "crwdns71764:0crwdne71764:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Finance Book"
-msgstr "crwdns71766:0crwdne71766:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Finance Book"
-msgstr "crwdns71768:0crwdne71768:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Finance Book"
-msgstr "crwdns71770:0crwdne71770:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Finance Book"
-msgstr "crwdns71772:0crwdne71772:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Finance Book"
-msgstr "crwdns71774:0crwdne71774:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Finance Book"
-msgstr "crwdns71776:0crwdne71776:0"
-
 #. Label of a Section Break field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Finance Book Detail"
-msgstr "crwdns71778:0crwdne71778:0"
+msgstr "crwdns134394:0crwdne134394:0"
 
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
 msgid "Finance Book Id"
-msgstr "crwdns71780:0crwdne71780:0"
+msgstr "crwdns134396:0crwdne134396:0"
 
 #. Label of a Table field in DocType 'Asset'
 #. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Finance Books"
-msgstr "crwdns71782:0crwdne71782:0"
-
 #. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Finance Books"
-msgstr "crwdns71784:0crwdne71784:0"
+msgstr "crwdns134398:0crwdne134398:0"
 
 #. Name of a report
 #: accounts/report/financial_ratios/financial_ratios.json
@@ -28657,61 +19158,41 @@ msgstr "crwdns71790:0crwdne71790:0"
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "crwdns71792:0crwdne71792:0"
+msgstr "crwdns134400:0crwdne134400:0"
 
-#: manufacturing/doctype/work_order/work_order.js:675
-#: manufacturing/doctype/work_order/work_order.js:690
-#: manufacturing/doctype/work_order/work_order.js:699
+#: manufacturing/doctype/work_order/work_order.js:686
+#: manufacturing/doctype/work_order/work_order.js:701
+#: manufacturing/doctype/work_order/work_order.js:710
 msgid "Finish"
 msgstr "crwdns71794:0crwdne71794:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:182
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order/purchase_order.js:183
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "crwdns71796:0crwdne71796:0"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Finished Good"
-msgstr "crwdns71798:0crwdne71798:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Finished Good"
-msgstr "crwdns71800:0crwdne71800:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Finished Good"
-msgstr "crwdns71802:0crwdne71802:0"
-
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Finished Good"
-msgstr "crwdns71804:0crwdne71804:0"
-
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good BOM"
-msgstr "crwdns71806:0crwdne71806:0"
-
-#: public/js/utils.js:738
-msgid "Finished Good Item"
-msgstr "crwdns71808:0crwdne71808:0"
+msgstr "crwdns134402:0crwdne134402:0"
 
 #. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: public/js/utils.js:738
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
 msgid "Finished Good Item"
-msgstr "crwdns71810:0crwdne71810:0"
+msgstr "crwdns71808:0crwdne71808:0"
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
@@ -28723,45 +19204,46 @@ msgstr "crwdns71814:0crwdne71814:0"
 
 #. Label of a Float field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
 msgid "Finished Good Item Quantity"
-msgstr "crwdns71816:0crwdne71816:0"
+msgstr "crwdns134404:0crwdne134404:0"
 
-#: controllers/accounts_controller.py:3282
+#: controllers/accounts_controller.py:3285
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "crwdns71818:0{0}crwdne71818:0"
 
-#: controllers/accounts_controller.py:3299
+#: controllers/accounts_controller.py:3302
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "crwdns71820:0{0}crwdne71820:0"
 
-#: controllers/accounts_controller.py:3293
+#: controllers/accounts_controller.py:3296
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Finished Good Qty"
-msgstr "crwdns71824:0crwdne71824:0"
-
 #. Label of a Float field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good Qty"
-msgstr "crwdns71826:0crwdne71826:0"
+msgstr "crwdns134406:0crwdne134406:0"
 
 #. Label of a Float field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Finished Good Quantity "
-msgstr "crwdns71828:0crwdne71828:0"
+msgstr "crwdns134408:0crwdne134408:0"
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good UOM"
-msgstr "crwdns71830:0crwdne71830:0"
+msgstr "crwdns134410:0crwdne134410:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:397
+#: public/js/bom_configurator/bom_configurator.bundle.js:627
+msgid "Finished Good Warehouse"
+msgstr "crwdns134412:0crwdne134412:0"
 
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
@@ -28779,15 +19261,55 @@ msgstr "crwdns71836:0{0}crwdne71836:0"
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "crwdns71838:0{0}crwdne71838:0"
 
-#: setup/doctype/company/company.py:282
+#: setup/doctype/company/company.py:284
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
 
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods / Semi Finished Goods Item"
+msgstr "crwdns134414:0crwdne134414:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr "crwdns134416:0crwdne134416:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr "crwdns134418:0crwdne134418:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods Qty"
+msgstr "crwdns134420:0crwdne134420:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr "crwdns134422:0crwdne134422:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr "crwdns134424:0crwdne134424:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "crwdns71842:0crwdne71842:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1301
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr "crwdns134426:0crwdne134426:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1310
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -28798,62 +19320,40 @@ msgstr "crwdns71846:0crwdne71846:0"
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "First Email"
-msgstr "crwdns71848:0crwdne71848:0"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "First Name"
-msgstr "crwdns71850:0crwdne71850:0"
+msgstr "crwdns134428:0crwdne134428:0"
 
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "First Name"
-msgstr "crwdns71852:0crwdne71852:0"
+msgstr "crwdns134430:0crwdne134430:0"
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "First Responded On"
-msgstr "crwdns71854:0crwdne71854:0"
+msgstr "crwdns134432:0crwdne134432:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "First Response Due"
-msgstr "crwdns71856:0crwdne71856:0"
+msgstr "crwdns134434:0crwdne134434:0"
 
 #: support/doctype/issue/test_issue.py:238
 #: support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr "crwdns71858:0crwdne71858:0"
 
+#. Label of a Duration field in DocType 'Opportunity'
+#. Label of a Duration field in DocType 'Issue'
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "crwdns71860:0crwdne71860:0"
 
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "First Response Time"
-msgstr "crwdns71862:0crwdne71862:0"
-
-#. Label of a Duration field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "First Response Time"
-msgstr "crwdns71864:0crwdne71864:0"
-
-#. Label of a Duration field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
-msgid "First Response Time"
-msgstr "crwdns71866:0crwdne71866:0"
-
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.json
@@ -28872,8 +19372,17 @@ msgstr "crwdns71870:0crwdne71870:0"
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "crwdns71872:0{0}crwdne71872:0"
 
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Monthly Distribution'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
 #: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
 #: accounts/report/profitability_analysis/profitability_analysis.js:38
@@ -28881,55 +19390,22 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
 #: manufacturing/report/job_card_summary/job_card_summary.js:16
 #: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: regional/report/irs_1099/irs_1099.js:17
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: setup/doctype/target_detail/target_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "crwdns71874:0crwdne71874:0"
 
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Fiscal Year"
-msgstr "crwdns71876:0crwdne71876:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Fiscal Year"
 msgid "Fiscal Year"
 msgstr "crwdns71878:0crwdne71878:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Fiscal Year"
-msgstr "crwdns71880:0crwdne71880:0"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Fiscal Year"
-msgstr "crwdns71882:0crwdne71882:0"
-
-#. Label of a Link field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
-msgid "Fiscal Year"
-msgstr "crwdns71884:0crwdne71884:0"
-
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Fiscal Year"
-msgstr "crwdns71886:0crwdne71886:0"
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Fiscal Year"
-msgstr "crwdns71888:0crwdne71888:0"
-
 #. Name of a DocType
 #: accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
@@ -28958,37 +19434,26 @@ msgstr "crwdns71900:0{0}crwdne71900:0"
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Fixed"
-msgstr "crwdns71902:0crwdne71902:0"
+msgstr "crwdns134436:0crwdne134436:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "crwdns71904:0crwdne71904:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Fixed Asset"
-msgstr "crwdns71906:0crwdne71906:0"
-
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Fixed Asset Account"
-msgstr "crwdns71908:0crwdne71908:0"
-
 #. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
 msgid "Fixed Asset Account"
-msgstr "crwdns71910:0crwdne71910:0"
+msgstr "crwdns134438:0crwdne134438:0"
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Fixed Asset Defaults"
-msgstr "crwdns71912:0crwdne71912:0"
+msgstr "crwdns134440:0crwdne134440:0"
 
 #: stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
@@ -29008,28 +19473,24 @@ msgstr "crwdns71918:0crwdne71918:0"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Fixed Deposit Number"
-msgstr "crwdns71920:0crwdne71920:0"
+msgstr "crwdns134442:0crwdne134442:0"
 
 #. Label of a HTML field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Fixed Error Log"
-msgstr "crwdns71922:0crwdne71922:0"
+msgstr "crwdns134444:0crwdne134444:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Fixed Rate"
-msgstr "crwdns71924:0crwdne71924:0"
+msgstr "crwdns134446:0crwdne134446:0"
 
 #. Label of a Check field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Fixed Time"
-msgstr "crwdns71926:0crwdne71926:0"
+msgstr "crwdns134448:0crwdne134448:0"
 
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
@@ -29038,15 +19499,13 @@ msgstr "crwdns71928:0crwdne71928:0"
 
 #. Label of a Tab Break field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
 msgid "Floor"
-msgstr "crwdns111736:0crwdne111736:0"
+msgstr "crwdns134450:0crwdne134450:0"
 
 #. Label of a Data field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
 msgid "Floor Name"
-msgstr "crwdns111738:0crwdne111738:0"
+msgstr "crwdns134452:0crwdne134452:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -29068,29 +19527,27 @@ msgstr "crwdns71932:0crwdne71932:0"
 
 #. Label of a Data field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Folio no."
-msgstr "crwdns71934:0crwdne71934:0"
+msgstr "crwdns134454:0crwdne134454:0"
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Follow Calendar Months"
-msgstr "crwdns71936:0crwdne71936:0"
+msgstr "crwdns134456:0crwdne134456:0"
 
 #: templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "crwdns71938:0crwdne71938:0"
 
-#: selling/doctype/customer/customer.py:740
+#: selling/doctype/customer/customer.py:741
 msgid "Following fields are mandatory to create address:"
 msgstr "crwdns71940:0crwdne71940:0"
 
-#: controllers/buying_controller.py:935
+#: controllers/buying_controller.py:931
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
 
-#: controllers/buying_controller.py:931
+#: controllers/buying_controller.py:927
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
 
@@ -29124,15 +19581,13 @@ msgstr "crwdns71948:0crwdne71948:0"
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "For Buying"
-msgstr "crwdns71950:0crwdne71950:0"
+msgstr "crwdns134458:0crwdne134458:0"
 
 #. Label of a Link field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "For Company"
-msgstr "crwdns71952:0crwdne71952:0"
+msgstr "crwdns134460:0crwdne134460:0"
 
 #: stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
@@ -29143,42 +19598,35 @@ msgstr "crwdns71954:0crwdne71954:0"
 msgid "For Item"
 msgstr "crwdns111740:0crwdne111740:0"
 
-#: controllers/stock_controller.py:978
+#: controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "For Job Card"
-msgstr "crwdns71956:0crwdne71956:0"
+msgstr "crwdns134462:0crwdne134462:0"
 
-#: manufacturing/doctype/job_card/job_card.js:175
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:320
+#: manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "For Operation"
-msgstr "crwdns71960:0crwdne71960:0"
-
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "For Price List"
-msgstr "crwdns71962:0crwdne71962:0"
+msgstr "crwdns134464:0crwdne134464:0"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "For Production"
-msgstr "crwdns71964:0crwdne71964:0"
+msgstr "crwdns134466:0crwdne134466:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:632
+#: stock/doctype/stock_entry/stock_entry.py:642
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -29188,31 +19636,22 @@ msgstr "crwdns111742:0{0}crwdne111742:0"
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "For Selling"
-msgstr "crwdns71968:0crwdne71968:0"
+msgstr "crwdns134468:0crwdne134468:0"
 
 #: accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "crwdns71970:0crwdne71970:0"
 
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1007
+#: selling/doctype/sales_order/sales_order.js:1011
 #: stock/doctype/material_request/material_request.js:310
 #: templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "crwdns71972:0crwdne71972:0"
 
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "For Warehouse"
-msgstr "crwdns71974:0crwdne71974:0"
-
-#: manufacturing/doctype/work_order/work_order.py:432
-msgid "For Warehouse is required before Submit"
-msgstr "crwdns71976:0crwdne71976:0"
-
 #: public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "crwdns71978:0crwdne71978:0"
@@ -29227,58 +19666,49 @@ msgstr "crwdns71982:0{0}crwdne71982:0"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "For dunning fee and interest"
-msgstr "crwdns71984:0crwdne71984:0"
+msgstr "crwdns134470:0crwdne134470:0"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "For e.g. 2012, 2012-13"
-msgstr "crwdns71986:0crwdne71986:0"
+msgstr "crwdns134472:0crwdne134472:0"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
 msgid "For how much spent = 1 Loyalty Point"
-msgstr "crwdns71988:0crwdne71988:0"
+msgstr "crwdns134474:0crwdne134474:0"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "For individual supplier"
-msgstr "crwdns71990:0crwdne71990:0"
+msgstr "crwdns134476:0crwdne134476:0"
 
 #: controllers/status_updater.py:243
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:348
-msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
-msgstr "crwdns71994:0{0}crwdne71994:0"
-
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: manufacturing/doctype/work_order/work_order.py:1601
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1339
+#: stock/doctype/stock_entry/stock_entry.py:1348
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "For reference"
-msgstr "crwdns72000:0crwdne72000:0"
+msgstr "crwdns134478:0crwdne134478:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1482
 #: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1509
+#: manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
@@ -29291,6 +19721,14 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
+#: controllers/stock_controller.py:264
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
+
+#: controllers/sales_and_purchase_return.py:1057
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr "crwdns134482:0{0}crwdne134482:0"
+
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
@@ -29298,21 +19736,15 @@ msgstr "crwdns72008:0crwdne72008:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Foreign Trade Details"
-msgstr "crwdns72010:0crwdne72010:0"
+msgstr "crwdns134484:0crwdne134484:0"
 
 #. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Formula Based Criteria"
-msgstr "crwdns72012:0crwdne72012:0"
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Formula Based Criteria"
-msgstr "crwdns72014:0crwdne72014:0"
+msgstr "crwdns134486:0crwdne134486:0"
 
 #: templates/pages/help.html:35
 msgid "Forum Activity"
@@ -29320,200 +19752,126 @@ msgstr "crwdns72016:0crwdne72016:0"
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Forum Posts"
-msgstr "crwdns72018:0crwdne72018:0"
+msgstr "crwdns134488:0crwdne134488:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Forum URL"
-msgstr "crwdns72020:0crwdne72020:0"
+msgstr "crwdns134490:0crwdne134490:0"
 
 #. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Free Item"
-msgstr "crwdns72022:0crwdne72022:0"
-
 #. Label of a Section Break field in DocType 'Promotional Scheme Product
 #. Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Free Item"
-msgstr "crwdns72024:0crwdne72024:0"
+msgstr "crwdns134492:0crwdne134492:0"
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Free Item Rate"
-msgstr "crwdns72026:0crwdne72026:0"
+msgstr "crwdns134494:0crwdne134494:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:280
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
-#: accounts/doctype/pricing_rule/utils.py:649
+#: accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "crwdns72030:0{0}crwdne72030:0"
 
 #. Label of a Int field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Freeze Stocks Older Than (Days)"
-msgstr "crwdns72032:0crwdne72032:0"
+msgstr "crwdns134496:0crwdne134496:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "crwdns72034:0crwdne72034:0"
 
-#. Label of a Select field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Frequency"
-msgstr "crwdns72036:0crwdne72036:0"
-
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Frequency"
-msgstr "crwdns72038:0crwdne72038:0"
-
+#. Label of a Select field in DocType 'Company'
 #. Label of a Select field in DocType 'Video Settings'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: setup/doctype/company/company.json
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Frequency"
-msgstr "crwdns72040:0crwdne72040:0"
+msgstr "crwdns134498:0crwdne134498:0"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Frequency To Collect Progress"
-msgstr "crwdns72042:0crwdne72042:0"
+msgstr "crwdns134500:0crwdne134500:0"
 
 #. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Frequency of Depreciation (Months)"
-msgstr "crwdns72044:0crwdne72044:0"
-
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Frequency of Depreciation (Months)"
-msgstr "crwdns72046:0crwdne72046:0"
-
 #. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Frequency of Depreciation (Months)"
-msgstr "crwdns72048:0crwdne72048:0"
+msgstr "crwdns134502:0crwdne134502:0"
 
 #: www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "crwdns72050:0crwdne72050:0"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Friday"
-msgstr "crwdns72052:0crwdne72052:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Friday"
-msgstr "crwdns72054:0crwdne72054:0"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Friday"
-msgstr "crwdns72056:0crwdne72056:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Friday"
-msgstr "crwdns72058:0crwdne72058:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Friday"
-msgstr "crwdns72060:0crwdne72060:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Friday"
-msgstr "crwdns72062:0crwdne72062:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Friday"
-msgstr "crwdns72064:0crwdne72064:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Friday"
-msgstr "crwdns72066:0crwdne72066:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr "crwdns72068:0crwdne72068:0"
+msgstr "crwdns134504:0crwdne134504:0"
 
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
 #: accounts/doctype/sales_invoice/sales_invoice.js:1037
-#: templates/pages/projects.html:67
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
 msgid "From"
 msgstr "crwdns72070:0crwdne72070:0"
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "From"
-msgstr "crwdns72072:0crwdne72072:0"
-
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "From"
-msgstr "crwdns72074:0crwdne72074:0"
-
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "From BOM"
-msgstr "crwdns72076:0crwdne72076:0"
+msgstr "crwdns134506:0crwdne134506:0"
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "From Company"
-msgstr "crwdns72078:0crwdne72078:0"
+msgstr "crwdns134508:0crwdne134508:0"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "From Corrective Job Card"
-msgstr "crwdns72080:0crwdne72080:0"
+msgstr "crwdns134510:0crwdne134510:0"
 
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "From Currency"
-msgstr "crwdns72082:0crwdne72082:0"
+msgstr "crwdns134512:0crwdne134512:0"
 
 #: setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
@@ -29521,12 +19879,38 @@ msgstr "crwdns72084:0crwdne72084:0"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "From Customer"
-msgstr "crwdns72086:0crwdne72086:0"
+msgstr "crwdns134514:0crwdne134514:0"
 
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/payment_entry/payment_entry.js:792
 #: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29551,6 +19935,7 @@ msgstr "crwdns72086:0crwdne72086:0"
 #: accounts/report/trial_balance/trial_balance.js:37
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/report/procurement_tracker/procurement_tracker.js:27
 #: buying/report/purchase_analytics/purchase_analytics.js:35
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
@@ -29567,6 +19952,8 @@ msgstr "crwdns72086:0crwdne72086:0"
 #: crm/report/lost_opportunity/lost_opportunity.js:16
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:7
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
@@ -29581,15 +19968,19 @@ msgstr "crwdns72086:0crwdne72086:0"
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
 #: regional/report/uae_vat_201/uae_vat_201.js:16
 #: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/sales_funnel/sales_funnel.js:43
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:43
+#: selling/report/sales_analytics/sales_analytics.js:51
 #: selling/report/sales_order_analysis/sales_order_analysis.js:17
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
@@ -29613,108 +20004,6 @@ msgstr "crwdns72086:0crwdne72086:0"
 msgid "From Date"
 msgstr "crwdns72088:0crwdne72088:0"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "From Date"
-msgstr "crwdns72090:0crwdne72090:0"
-
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "From Date"
-msgstr "crwdns72092:0crwdne72092:0"
-
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "From Date"
-msgstr "crwdns72094:0crwdne72094:0"
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "From Date"
-msgstr "crwdns72096:0crwdne72096:0"
-
-#. Label of a Date field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "From Date"
-msgstr "crwdns72098:0crwdne72098:0"
-
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "From Date"
-msgstr "crwdns72100:0crwdne72100:0"
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "From Date"
-msgstr "crwdns72102:0crwdne72102:0"
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "From Date"
-msgstr "crwdns72104:0crwdne72104:0"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "From Date"
-msgstr "crwdns72106:0crwdne72106:0"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "From Date"
-msgstr "crwdns72108:0crwdne72108:0"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "From Date"
-msgstr "crwdns72110:0crwdne72110:0"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "From Date"
-msgstr "crwdns72112:0crwdne72112:0"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "From Date"
-msgstr "crwdns72114:0crwdne72114:0"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "From Date"
-msgstr "crwdns72116:0crwdne72116:0"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "From Date"
-msgstr "crwdns72118:0crwdne72118:0"
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "From Date"
-msgstr "crwdns72120:0crwdne72120:0"
-
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "From Date"
-msgstr "crwdns72122:0crwdne72122:0"
-
 #: accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "crwdns72124:0crwdne72124:0"
@@ -29757,9 +20046,8 @@ msgstr "crwdns72138:0crwdne72138:0"
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "From Delivery Date"
-msgstr "crwdns72140:0crwdne72140:0"
+msgstr "crwdns134516:0crwdne134516:0"
 
 #: selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
@@ -29767,9 +20055,8 @@ msgstr "crwdns72142:0crwdne72142:0"
 
 #. Label of a Link field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "From Doctype"
-msgstr "crwdns72144:0crwdne72144:0"
+msgstr "crwdns134518:0crwdne134518:0"
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
@@ -29777,9 +20064,8 @@ msgstr "crwdns72146:0crwdne72146:0"
 
 #. Label of a Link field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
 msgid "From Employee"
-msgstr "crwdns72148:0crwdne72148:0"
+msgstr "crwdns134520:0crwdne134520:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
@@ -29787,63 +20073,44 @@ msgstr "crwdns72150:0crwdne72150:0"
 
 #. Label of a Data field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "From Folio No"
-msgstr "crwdns72152:0crwdne72152:0"
+msgstr "crwdns134522:0crwdne134522:0"
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "From Invoice Date"
-msgstr "crwdns72154:0crwdne72154:0"
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "From Invoice Date"
-msgstr "crwdns72156:0crwdne72156:0"
+msgstr "crwdns134524:0crwdne134524:0"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "From Lead"
-msgstr "crwdns72158:0crwdne72158:0"
+msgstr "crwdns134526:0crwdne134526:0"
 
 #. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "From No"
-msgstr "crwdns72160:0crwdne72160:0"
-
 #. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "From No"
-msgstr "crwdns72162:0crwdne72162:0"
+msgstr "crwdns134528:0crwdne134528:0"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "From Opportunity"
-msgstr "crwdns72164:0crwdne72164:0"
+msgstr "crwdns134530:0crwdne134530:0"
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "From Package No."
-msgstr "crwdns72166:0crwdne72166:0"
+msgstr "crwdns134532:0crwdne134532:0"
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "From Payment Date"
-msgstr "crwdns72168:0crwdne72168:0"
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "From Payment Date"
-msgstr "crwdns72170:0crwdne72170:0"
+msgstr "crwdns134534:0crwdne134534:0"
 
 #: manufacturing/report/job_card_summary/job_card_summary.js:36
 #: manufacturing/report/work_order_summary/work_order_summary.js:22
@@ -29851,16 +20118,11 @@ msgid "From Posting Date"
 msgstr "crwdns72172:0crwdne72172:0"
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "From Range"
-msgstr "crwdns72174:0crwdne72174:0"
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "From Range"
-msgstr "crwdns72176:0crwdne72176:0"
+msgstr "crwdns134536:0crwdne134536:0"
 
 #: stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
@@ -29868,99 +20130,51 @@ msgstr "crwdns72178:0crwdne72178:0"
 
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
 msgid "From Reference Date"
-msgstr "crwdns72180:0crwdne72180:0"
+msgstr "crwdns134538:0crwdne134538:0"
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "From Shareholder"
-msgstr "crwdns72182:0crwdne72182:0"
+msgstr "crwdns134540:0crwdne134540:0"
 
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "From Template"
-msgstr "crwdns72184:0crwdne72184:0"
-
 #. Label of a Link field in DocType 'Project'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "From Template"
-msgstr "crwdns72186:0crwdne72186:0"
+msgstr "crwdns134542:0crwdne134542:0"
 
+#. Label of a Time field in DocType 'Cashier Closing'
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:91
 #: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "crwdns72188:0crwdne72188:0"
 
-#. Label of a Time field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "From Time"
-msgstr "crwdns72190:0crwdne72190:0"
-
-#. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "From Time"
-msgstr "crwdns72192:0crwdne72192:0"
-
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "From Time"
-msgstr "crwdns72194:0crwdne72194:0"
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "From Time"
-msgstr "crwdns72196:0crwdne72196:0"
-
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "From Time"
-msgstr "crwdns72198:0crwdne72198:0"
-
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "From Time"
-msgstr "crwdns72200:0crwdne72200:0"
-
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "From Time"
-msgstr "crwdns72202:0crwdne72202:0"
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "From Time"
-msgstr "crwdns72204:0crwdne72204:0"
-
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "From Time"
-msgstr "crwdns72206:0crwdne72206:0"
-
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "From Time"
-msgstr "crwdns72208:0crwdne72208:0"
-
 #. Label of a Time field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
 msgid "From Time "
-msgstr "crwdns72210:0crwdne72210:0"
+msgstr "crwdns134544:0crwdne134544:0"
 
 #: accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
@@ -29968,67 +20182,40 @@ msgstr "crwdns72212:0crwdne72212:0"
 
 #. Label of a Float field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
 msgid "From Value"
-msgstr "crwdns72214:0crwdne72214:0"
+msgstr "crwdns134546:0crwdne134546:0"
 
 #. Label of a Data field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "From Voucher Detail No"
-msgstr "crwdns72216:0crwdne72216:0"
+msgstr "crwdns134548:0crwdne134548:0"
 
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:103
 #: stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "crwdns72218:0crwdne72218:0"
 
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "From Voucher No"
-msgstr "crwdns72220:0crwdne72220:0"
-
 #: stock/report/reserved_stock/reserved_stock.js:92
 #: stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "crwdns72222:0crwdne72222:0"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "From Voucher Type"
-msgstr "crwdns72224:0crwdne72224:0"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "From Warehouse"
-msgstr "crwdns72226:0crwdne72226:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "From Warehouse"
-msgstr "crwdns72228:0crwdne72228:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "From Warehouse"
-msgstr "crwdns72230:0crwdne72230:0"
-
 #. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "From Warehouse"
-msgstr "crwdns72232:0crwdne72232:0"
-
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Packed Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "From Warehouse"
-msgstr "crwdns72234:0crwdne72234:0"
+msgstr "crwdns134550:0crwdne134550:0"
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
@@ -30050,40 +20237,28 @@ msgstr "crwdns72242:0{0}crwdne72242:0"
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Frozen"
-msgstr "crwdns72244:0crwdne72244:0"
+msgstr "crwdns134552:0crwdne134552:0"
 
 #. Label of a Select field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Fuel Type"
-msgstr "crwdns72246:0crwdne72246:0"
+msgstr "crwdns134554:0crwdne134554:0"
 
 #. Label of a Link field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Fuel UOM"
-msgstr "crwdns72248:0crwdne72248:0"
+msgstr "crwdns134556:0crwdne134556:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Fulfilled"
-msgstr "crwdns72250:0crwdne72250:0"
-
 #. Label of a Check field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Fulfilled"
-msgstr "crwdns72252:0crwdne72252:0"
-
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Fulfilled"
-msgstr "crwdns72254:0crwdne72254:0"
+msgstr "crwdns134558:0crwdne134558:0"
 
 #: selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
@@ -30096,132 +20271,82 @@ msgstr "crwdns72258:0crwdne72258:0"
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Deadline"
-msgstr "crwdns72260:0crwdne72260:0"
+msgstr "crwdns134560:0crwdne134560:0"
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Details"
-msgstr "crwdns72262:0crwdne72262:0"
+msgstr "crwdns134562:0crwdne134562:0"
 
 #. Label of a Select field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Status"
-msgstr "crwdns72264:0crwdne72264:0"
+msgstr "crwdns134564:0crwdne134564:0"
 
 #. Label of a Table field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Terms"
-msgstr "crwdns72266:0crwdne72266:0"
+msgstr "crwdns134566:0crwdne134566:0"
 
 #. Label of a Table field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Fulfilment Terms and Conditions"
-msgstr "crwdns72268:0crwdne72268:0"
-
-#. Label of a Data field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Full Name"
-msgstr "crwdns72270:0crwdne72270:0"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Full Name"
-msgstr "crwdns72272:0crwdne72272:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Full Name"
-msgstr "crwdns72274:0crwdne72274:0"
+msgstr "crwdns134568:0crwdne134568:0"
 
 #. Label of a Data field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
-msgid "Full Name"
-msgstr "crwdns72276:0crwdne72276:0"
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Full Name"
-msgstr "crwdns72278:0crwdne72278:0"
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Full Name"
-msgstr "crwdns72280:0crwdne72280:0"
-
+#. Label of a Data field in DocType 'Lead'
 #. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Driver'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Data field in DocType 'Manufacturer'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
-msgstr "crwdns72282:0crwdne72282:0"
+msgstr "crwdns134570:0crwdne134570:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Full and Final Statement"
-msgstr "crwdns72284:0crwdne72284:0"
+msgstr "crwdns134572:0crwdne134572:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Fully Billed"
-msgstr "crwdns72286:0crwdne72286:0"
+msgstr "crwdns134574:0crwdne134574:0"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Fully Completed"
-msgstr "crwdns72288:0crwdne72288:0"
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Fully Completed"
-msgstr "crwdns72290:0crwdne72290:0"
+msgstr "crwdns134576:0crwdne134576:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Fully Delivered"
-msgstr "crwdns72292:0crwdne72292:0"
+msgstr "crwdns134578:0crwdne134578:0"
 
-#: assets/doctype/asset/asset_list.js:5
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "crwdns72294:0crwdne72294:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Fully Depreciated"
-msgstr "crwdns72296:0crwdne72296:0"
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Fully Paid"
-msgstr "crwdns104580:0crwdne104580:0"
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Fully Paid"
-msgstr "crwdns104582:0crwdne104582:0"
+msgstr "crwdns134580:0crwdne134580:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -30275,68 +20400,59 @@ msgstr "crwdns72314:0crwdne72314:0"
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:568
+#: accounts/report/general_ledger/general_ledger.py:575
 msgid "GL Entry"
 msgstr "crwdns72316:0crwdne72316:0"
 
 #. Label of a Select field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "GL Entry Processing Status"
-msgstr "crwdns72318:0crwdne72318:0"
+msgstr "crwdns134582:0crwdne134582:0"
 
 #. Label of a Int field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "GL reposting index"
-msgstr "crwdns72320:0crwdne72320:0"
+msgstr "crwdns134584:0crwdne134584:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "GS1"
-msgstr "crwdns72322:0crwdne72322:0"
+msgstr "crwdns134586:0crwdne134586:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "GTIN"
-msgstr "crwdns72324:0crwdne72324:0"
+msgstr "crwdns134588:0crwdne134588:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "Gain/Loss"
-msgstr "crwdns72326:0crwdne72326:0"
+msgstr "crwdns134590:0crwdne134590:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "crwdns72328:0crwdne72328:0"
+msgstr "crwdns134592:0crwdne134592:0"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr "crwdns72330:0crwdne72330:0"
+msgstr "crwdns134594:0crwdne134594:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Gain/Loss already booked"
-msgstr "crwdns72332:0crwdne72332:0"
+msgstr "crwdns134596:0crwdne134596:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Gain/Loss from Revaluation"
-msgstr "crwdns72334:0crwdne72334:0"
+msgstr "crwdns134598:0crwdne134598:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:540
+#: setup/doctype/company/company.py:542
 msgid "Gain/Loss on Asset Disposal"
 msgstr "crwdns72336:0crwdne72336:0"
 
@@ -30360,7 +20476,7 @@ msgstr "crwdns112348:0crwdne112348:0"
 msgid "Gamma"
 msgstr "crwdns112350:0crwdne112350:0"
 
-#: projects/doctype/project/project.js:93
+#: projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "crwdns72338:0crwdne72338:0"
 
@@ -30373,35 +20489,29 @@ msgstr "crwdns72340:0crwdne72340:0"
 msgid "Gauss"
 msgstr "crwdns112352:0crwdne112352:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Gender"
-msgstr "crwdns72342:0crwdne72342:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Gender"
-msgstr "crwdns72344:0crwdne72344:0"
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
 msgid "Gender"
-msgstr "crwdns72346:0crwdne72346:0"
+msgstr "crwdns134600:0crwdne134600:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
 msgid "General"
-msgstr "crwdns72348:0crwdne72348:0"
+msgstr "crwdns134602:0crwdne134602:0"
 
+#. Label of a Int field in DocType 'Accounts Settings'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #. Description of a report in the Onboarding Step 'Financial Statements'
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:93
+#: accounts/doctype/account/account.js:92
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/onboarding_step/financial_statements/financial_statements.json
 #: accounts/report/general_ledger/general_ledger.json
 #: accounts/workspace/accounting/accounting.json
@@ -30409,19 +20519,6 @@ msgstr "crwdns72348:0crwdne72348:0"
 msgid "General Ledger"
 msgstr "crwdns72350:0crwdne72350:0"
 
-#. Label of a Int field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "General Ledger"
-msgstr "crwdns72352:0crwdne72352:0"
-
-#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "General Ledger"
-msgstr "crwdns72354:0crwdne72354:0"
-
 #: stock/doctype/warehouse/warehouse.js:69
 msgctxt "Warehouse"
 msgid "General Ledger"
@@ -30429,9 +20526,8 @@ msgstr "crwdns72356:0crwdne72356:0"
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "General Settings"
-msgstr "crwdns72358:0crwdne72358:0"
+msgstr "crwdns134604:0crwdne134604:0"
 
 #. Name of a report
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
@@ -30440,9 +20536,8 @@ msgstr "crwdns72360:0crwdne72360:0"
 
 #. Label of a Check field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "General and Payment Ledger mismatch"
-msgstr "crwdns127480:0crwdne127480:0"
+msgstr "crwdns134606:0crwdne134606:0"
 
 #: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
@@ -30458,21 +20553,18 @@ msgstr "crwdns72366:0crwdne72366:0"
 
 #. Label of a Select field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Generate Invoice At"
-msgstr "crwdns72368:0crwdne72368:0"
+msgstr "crwdns134608:0crwdne134608:0"
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Generate New Invoices Past Due Date"
-msgstr "crwdns72370:0crwdne72370:0"
+msgstr "crwdns134610:0crwdne134610:0"
 
 #. Label of a Button field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Generate Schedule"
-msgstr "crwdns72372:0crwdne72372:0"
+msgstr "crwdns134612:0crwdne134612:0"
 
 #. Description of a DocType
 #: stock/doctype/packing_slip/packing_slip.json
@@ -30481,9 +20573,8 @@ msgstr "crwdns111746:0crwdne111746:0"
 
 #. Label of a Check field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Generated"
-msgstr "crwdns72374:0crwdne72374:0"
+msgstr "crwdns134614:0crwdne134614:0"
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
@@ -30491,39 +20582,27 @@ msgstr "crwdns72376:0crwdne72376:0"
 
 #. Label of a Button field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Get Advances Paid"
-msgstr "crwdns72378:0crwdne72378:0"
+msgstr "crwdns134616:0crwdne134616:0"
 
 #. Label of a Button field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Get Advances Received"
-msgstr "crwdns72380:0crwdne72380:0"
-
 #. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Get Advances Received"
-msgstr "crwdns72382:0crwdne72382:0"
+msgstr "crwdns134618:0crwdne134618:0"
 
 #. Label of a Button field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
 msgid "Get Allocations"
-msgstr "crwdns72384:0crwdne72384:0"
+msgstr "crwdns134620:0crwdne134620:0"
 
 #. Label of a Button field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Get Current Stock"
-msgstr "crwdns72386:0crwdne72386:0"
-
 #. Label of a Button field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Get Current Stock"
-msgstr "crwdns72388:0crwdne72388:0"
+msgstr "crwdns134622:0crwdne134622:0"
 
 #: selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
@@ -30531,15 +20610,13 @@ msgstr "crwdns72390:0crwdne72390:0"
 
 #. Label of a Button field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Get Entries"
-msgstr "crwdns72392:0crwdne72392:0"
+msgstr "crwdns134624:0crwdne134624:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Finished Goods for Manufacture"
-msgstr "crwdns72394:0crwdne72394:0"
+msgstr "crwdns134626:0crwdne134626:0"
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: accounts/doctype/invoice_discounting/invoice_discounting.js:159
@@ -30552,31 +20629,27 @@ msgstr "crwdns72400:0crwdne72400:0"
 
 #. Label of a Button field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Get Item Locations"
-msgstr "crwdns72402:0crwdne72402:0"
+msgstr "crwdns134628:0crwdne134628:0"
 
+#. Label of a Button field in DocType 'Stock Entry'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:377
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "crwdns72404:0crwdne72404:0"
 
-#. Label of a Button field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Get Items"
-msgstr "crwdns72406:0crwdne72406:0"
-
+#. Label of a Select field in DocType 'Production Plan'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:177
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:199
 #: accounts/doctype/sales_invoice/sales_invoice.js:284
 #: accounts/doctype/sales_invoice/sales_invoice.js:313
 #: accounts/doctype/sales_invoice/sales_invoice.js:344
-#: buying/doctype/purchase_order/purchase_order.js:531
-#: buying/doctype/purchase_order/purchase_order.js:551
+#: buying/doctype/purchase_order/purchase_order.js:532
+#: buying/doctype/purchase_order/purchase_order.js:552
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
@@ -30586,39 +20659,33 @@ msgstr "crwdns72406:0crwdne72406:0"
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: manufacturing/doctype/production_plan/production_plan.json
 #: public/js/controllers/buying.js:262
 #: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:178
-#: selling/doctype/sales_order/sales_order.js:817
+#: selling/doctype/sales_order/sales_order.js:177
+#: selling/doctype/sales_order/sales_order.js:818
 #: stock/doctype/delivery_note/delivery_note.js:187
 #: stock/doctype/material_request/material_request.js:101
 #: stock/doctype/material_request/material_request.js:192
 #: stock/doctype/purchase_receipt/purchase_receipt.js:145
 #: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:309
-#: stock/doctype/stock_entry/stock_entry.js:356
-#: stock/doctype/stock_entry/stock_entry.js:384
-#: stock/doctype/stock_entry/stock_entry.js:457
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/doctype/stock_entry/stock_entry.js:313
+#: stock/doctype/stock_entry/stock_entry.js:360
+#: stock/doctype/stock_entry/stock_entry.js:388
+#: stock/doctype/stock_entry/stock_entry.js:461
+#: stock/doctype/stock_entry/stock_entry.js:621
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
 
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Get Items From"
-msgstr "crwdns72410:0crwdne72410:0"
-
 #. Label of a Button field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Get Items From Purchase Receipts"
-msgstr "crwdns72412:0crwdne72412:0"
+msgstr "crwdns134630:0crwdne134630:0"
 
 #: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:657
-#: stock/doctype/stock_entry/stock_entry.js:670
+#: stock/doctype/stock_entry/stock_entry.js:661
+#: stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "crwdns72414:0crwdne72414:0"
 
@@ -30628,9 +20695,8 @@ msgstr "crwdns72416:0crwdne72416:0"
 
 #. Label of a Button field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Get Items from Open Material Requests"
-msgstr "crwdns72418:0crwdne72418:0"
+msgstr "crwdns134632:0crwdne134632:0"
 
 #: public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
@@ -30638,33 +20704,25 @@ msgstr "crwdns72420:0crwdne72420:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Get Latest Query"
-msgstr "crwdns72422:0crwdne72422:0"
+msgstr "crwdns134634:0crwdne134634:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Material Request"
-msgstr "crwdns72424:0crwdne72424:0"
+msgstr "crwdns134636:0crwdne134636:0"
 
 #. Label of a Button field in DocType 'Journal Entry'
+#. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr "crwdns72426:0crwdne72426:0"
+msgstr "crwdns134638:0crwdne134638:0"
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Get Outstanding Invoices"
-msgstr "crwdns72428:0crwdne72428:0"
-
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Get Outstanding Orders"
-msgstr "crwdns72430:0crwdne72430:0"
+msgstr "crwdns134640:0crwdne134640:0"
 
 #: accounts/doctype/bank_clearance/bank_clearance.js:38
 #: accounts/doctype/bank_clearance/bank_clearance.js:40
@@ -30680,49 +20738,42 @@ msgstr "crwdns72434:0crwdne72434:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr "crwdns111748:0crwdne111748:0"
+msgstr "crwdns134642:0crwdne134642:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Raw Materials for Purchase"
-msgstr "crwdns72436:0crwdne72436:0"
+msgstr "crwdns134644:0crwdne134644:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Raw Materials for Transfer"
-msgstr "crwdns72438:0crwdne72438:0"
+msgstr "crwdns134646:0crwdne134646:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Sales Orders"
-msgstr "crwdns72440:0crwdne72440:0"
+msgstr "crwdns134648:0crwdne134648:0"
 
 #. Label of a Button field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Get Scrap Items"
-msgstr "crwdns72442:0crwdne72442:0"
+msgstr "crwdns134650:0crwdne134650:0"
 
 #. Label of a Code field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Get Started Sections"
-msgstr "crwdns72444:0crwdne72444:0"
+msgstr "crwdns134652:0crwdne134652:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:432
+#: manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "crwdns72446:0crwdne72446:0"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Sub Assembly Items"
-msgstr "crwdns72448:0crwdne72448:0"
+msgstr "crwdns134654:0crwdne134654:0"
 
 #: buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
@@ -30741,8 +20792,8 @@ msgstr "crwdns72454:0crwdne72454:0"
 msgid "Get Timesheets"
 msgstr "crwdns72456:0crwdne72456:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
@@ -30754,7 +20805,7 @@ msgstr "crwdns72458:0crwdne72458:0"
 msgid "Get Updates"
 msgstr "crwdns72460:0crwdne72460:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:67
+#: stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "crwdns72462:0crwdne72462:0"
 
@@ -30764,23 +20815,17 @@ msgstr "crwdns72464:0crwdne72464:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Gift Card"
-msgstr "crwdns72466:0crwdne72466:0"
+msgstr "crwdns134656:0crwdne134656:0"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Give free item for every N quantity"
-msgstr "crwdns72468:0crwdne72468:0"
-
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Give free item for every N quantity"
-msgstr "crwdns111750:0crwdne111750:0"
+msgstr "crwdns134658:0crwdne134658:0"
 
 #. Name of a DocType
 #: setup/doctype/global_defaults/global_defaults.json
@@ -30803,22 +20848,13 @@ msgid "Go to {0} List"
 msgstr "crwdns72476:0{0}crwdne72476:0"
 
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Goal"
-msgstr "crwdns72478:0crwdne72478:0"
-
 #. Label of a Data field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Goal"
-msgstr "crwdns72480:0crwdne72480:0"
-
 #. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Goal"
-msgstr "crwdns72482:0crwdne72482:0"
+msgstr "crwdns134660:0crwdne134660:0"
 
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
@@ -30827,17 +20863,15 @@ msgstr "crwdns72484:0crwdne72484:0"
 
 #. Group in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Goals"
-msgstr "crwdns72486:0crwdne72486:0"
+msgstr "crwdns134662:0crwdne134662:0"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Goods"
-msgstr "crwdns72488:0crwdne72488:0"
+msgstr "crwdns134664:0crwdne134664:0"
 
-#: setup/doctype/company/company.py:283
+#: setup/doctype/company/company.py:285
 #: stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "crwdns72490:0crwdne72490:0"
@@ -30846,7 +20880,7 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1696
+#: stock/doctype/stock_entry/stock_entry.py:1711
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -30856,15 +20890,13 @@ msgstr "crwdns72496:0crwdne72496:0"
 
 #. Label of a Int field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Grace Period"
-msgstr "crwdns72498:0crwdne72498:0"
+msgstr "crwdns134666:0crwdne134666:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Graduate"
-msgstr "crwdns72500:0crwdne72500:0"
+msgstr "crwdns134668:0crwdne134668:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -30916,345 +20948,189 @@ msgstr "crwdns112370:0crwdne112370:0"
 msgid "Gram/Litre"
 msgstr "crwdns112372:0crwdne112372:0"
 
+#. Label of a Currency field in DocType 'Dunning'
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Production Plan Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Stop'
+#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:304
+#: accounts/report/sales_register/sales_register.py:305
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:531
 #: selling/page/point_of_sale/pos_item_cart.js:535
 #: selling/page/point_of_sale/pos_past_order_summary.js:154
 #: selling/page/point_of_sale/pos_payment.js:590
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "crwdns72502:0crwdne72502:0"
 
-#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Grand Total"
-msgstr "crwdns72504:0crwdne72504:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Delivery Note'
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Grand Total"
-msgstr "crwdns72506:0crwdne72506:0"
-
-#. Label of a Currency field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Grand Total"
-msgstr "crwdns72508:0crwdne72508:0"
-
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Grand Total"
-msgstr "crwdns72510:0crwdne72510:0"
-
-#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Grand Total"
-msgstr "crwdns72512:0crwdne72512:0"
-
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Grand Total"
-msgstr "crwdns72514:0crwdne72514:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
-#. Invoice'
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Grand Total"
-msgstr "crwdns72516:0crwdne72516:0"
-
-#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Grand Total"
-msgstr "crwdns72518:0crwdne72518:0"
-
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Grand Total"
-msgstr "crwdns72520:0crwdne72520:0"
-
-#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Grand Total"
-msgstr "crwdns72522:0crwdne72522:0"
-
-#. Label of a Currency field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Grand Total"
-msgstr "crwdns72524:0crwdne72524:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Invoice'
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Grand Total"
-msgstr "crwdns72526:0crwdne72526:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Grand Total"
-msgstr "crwdns72528:0crwdne72528:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Receipt'
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Grand Total"
-msgstr "crwdns72530:0crwdne72530:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Grand Total"
-msgstr "crwdns72532:0crwdne72532:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Invoice'
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Grand Total"
-msgstr "crwdns72534:0crwdne72534:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Order'
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Grand Total"
-msgstr "crwdns72536:0crwdne72536:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Grand Total"
-msgstr "crwdns72538:0crwdne72538:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Grand Total"
-msgstr "crwdns72540:0crwdne72540:0"
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72542:0crwdne72542:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72544:0crwdne72544:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72546:0crwdne72546:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72548:0crwdne72548:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72550:0crwdne72550:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72552:0crwdne72552:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72554:0crwdne72554:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Grand Total (Company Currency)"
-msgstr "crwdns72556:0crwdne72556:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
-msgstr "crwdns72558:0crwdne72558:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Grant Commission"
-msgstr "crwdns72560:0crwdne72560:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Grant Commission"
-msgstr "crwdns72562:0crwdne72562:0"
+msgstr "crwdns134670:0crwdne134670:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Grant Commission"
-msgstr "crwdns72564:0crwdne72564:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Grant Commission"
-msgstr "crwdns72566:0crwdne72566:0"
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr "crwdns72568:0crwdne72568:0"
+msgstr "crwdns134672:0crwdne134672:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
 msgstr "crwdns72570:0crwdne72570:0"
 
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Green"
 msgstr "crwdns72572:0crwdne72572:0"
 
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
-#. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Green"
-msgstr "crwdns72574:0crwdne72574:0"
-
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
-#. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Green"
-msgstr "crwdns72576:0crwdne72576:0"
-
 #. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
-msgid "Greeting Message"
-msgstr "crwdns72578:0crwdne72578:0"
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Greeting Message"
-msgstr "crwdns72580:0crwdne72580:0"
+msgstr "crwdns134674:0crwdne134674:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Greeting Subtitle"
-msgstr "crwdns72582:0crwdne72582:0"
+msgstr "crwdns134676:0crwdne134676:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Greeting Title"
-msgstr "crwdns72584:0crwdne72584:0"
+msgstr "crwdns134678:0crwdne134678:0"
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Greetings Section"
-msgstr "crwdns72586:0crwdne72586:0"
+msgstr "crwdns134680:0crwdne134680:0"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Gross Margin"
-msgstr "crwdns72588:0crwdne72588:0"
+msgstr "crwdns134682:0crwdne134682:0"
 
 #. Label of a Percent field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Gross Margin %"
-msgstr "crwdns72590:0crwdne72590:0"
+msgstr "crwdns134684:0crwdne134684:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:285
+#: accounts/report/gross_profit/gross_profit.py:297
 #: accounts/workspace/financial_reports/financial_reports.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "crwdns72592:0crwdne72592:0"
 
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Gross Profit"
-msgstr "crwdns72594:0crwdne72594:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Gross Profit"
-msgstr "crwdns72596:0crwdne72596:0"
-
 #: accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "crwdns72598:0crwdne72598:0"
 
-#: accounts/report/gross_profit/gross_profit.py:292
+#: accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "crwdns72600:0crwdne72600:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:371
-#: assets/report/fixed_asset_register/fixed_asset_register.py:432
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "crwdns72602:0crwdne72602:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Gross Purchase Amount"
-msgstr "crwdns72604:0crwdne72604:0"
-
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Gross Purchase Amount"
-msgstr "crwdns72606:0crwdne72606:0"
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:368
+msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
+msgstr "crwdns134686:0{0}crwdnd134686:0{1}crwdnd134686:0{2}crwdne134686:0"
 
 #: assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
@@ -31266,15 +21142,13 @@ msgstr "crwdns72610:0crwdne72610:0"
 
 #. Label of a Float field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Gross Weight"
-msgstr "crwdns72612:0crwdne72612:0"
+msgstr "crwdns134688:0crwdne134688:0"
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Gross Weight UOM"
-msgstr "crwdns72614:0crwdne72614:0"
+msgstr "crwdns134690:0crwdne134690:0"
 
 #. Name of a report
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
@@ -31285,10 +21159,12 @@ msgstr "crwdns72616:0crwdne72616:0"
 msgid "Group"
 msgstr "crwdns72618:0crwdne72618:0"
 
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: accounts/report/gross_profit/gross_profit.js:36
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
 #: assets/report/fixed_asset_register/fixed_asset_register.js:35
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
 #: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
@@ -31297,12 +21173,6 @@ msgstr "crwdns72618:0crwdne72618:0"
 msgid "Group By"
 msgstr "crwdns72620:0crwdne72620:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group By"
-msgstr "crwdns72622:0crwdne72622:0"
-
 #: accounts/report/accounts_receivable/accounts_receivable.js:154
 msgid "Group By Customer"
 msgstr "crwdns72624:0crwdne72624:0"
@@ -31317,11 +21187,10 @@ msgstr "crwdns72628:0crwdne72628:0"
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Group Same Items"
-msgstr "crwdns72630:0crwdne72630:0"
+msgstr "crwdns134692:0crwdne134692:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:115
+#: stock/doctype/stock_settings/stock_settings.py:107
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "crwdns72632:0{0}crwdne72632:0"
 
@@ -31361,6 +21230,9 @@ msgstr "crwdns72646:0crwdne72646:0"
 msgid "Group by Supplier"
 msgstr "crwdns72648:0crwdne72648:0"
 
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_payable/accounts_payable.js:162
 #: accounts/report/accounts_receivable/accounts_receivable.js:194
 #: accounts/report/general_ledger/general_ledger.js:120
@@ -31370,78 +21242,34 @@ msgstr "crwdns72650:0crwdne72650:0"
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group by Voucher"
-msgstr "crwdns72652:0crwdne72652:0"
-
 #: accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "crwdns72654:0crwdne72654:0"
 
-#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group by Voucher (Consolidated)"
-msgstr "crwdns72656:0crwdne72656:0"
-
-#: stock/utils.py:429
+#: stock/utils.py:425
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "crwdns72658:0crwdne72658:0"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Group same items"
-msgstr "crwdns72660:0crwdne72660:0"
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Group same items"
-msgstr "crwdns72662:0crwdne72662:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Group same items"
-msgstr "crwdns72664:0crwdne72664:0"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Group same items"
-msgstr "crwdns72666:0crwdne72666:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Group same items"
-msgstr "crwdns72668:0crwdne72668:0"
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Group same items"
-msgstr "crwdns72670:0crwdne72670:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Group same items"
-msgstr "crwdns72672:0crwdne72672:0"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Group same items"
-msgstr "crwdns72674:0crwdne72674:0"
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr "crwdns72676:0crwdne72676:0"
+msgstr "crwdns134694:0crwdne134694:0"
 
 #: stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
@@ -31478,9 +21306,8 @@ msgstr "crwdns72684:0crwdne72684:0"
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
 msgid "Half Yearly"
-msgstr "crwdns72690:0crwdne72690:0"
+msgstr "crwdns134696:0crwdne134696:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.js:64
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
@@ -31496,9 +21323,8 @@ msgstr "crwdns72692:0crwdne72692:0"
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Half-yearly"
-msgstr "crwdns72694:0crwdne72694:0"
+msgstr "crwdns134698:0crwdne134698:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -31511,153 +21337,82 @@ msgstr "crwdns72696:0crwdne72696:0"
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Has Alternative Item"
-msgstr "crwdns72698:0crwdne72698:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Has Batch No"
-msgstr "crwdns72700:0crwdne72700:0"
-
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Has Batch No"
-msgstr "crwdns72702:0crwdne72702:0"
-
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Has Batch No"
-msgstr "crwdns72704:0crwdne72704:0"
-
-#. Label of a Check field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Has Batch No"
-msgstr "crwdns72706:0crwdne72706:0"
+msgstr "crwdns134700:0crwdne134700:0"
 
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr "crwdns72708:0crwdne72708:0"
+msgstr "crwdns134702:0crwdne134702:0"
 
 #. Label of a Check field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
 msgid "Has Certificate "
-msgstr "crwdns72710:0crwdne72710:0"
+msgstr "crwdns134704:0crwdne134704:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Has Expiry Date"
-msgstr "crwdns72712:0crwdne72712:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Has Item Scanned"
-msgstr "crwdns72714:0crwdne72714:0"
+msgstr "crwdns134706:0crwdne134706:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Has Item Scanned"
-msgstr "crwdns72716:0crwdne72716:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Has Item Scanned"
-msgstr "crwdns72718:0crwdne72718:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Has Item Scanned"
-msgstr "crwdns72720:0crwdne72720:0"
-
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Has Item Scanned"
-msgstr "crwdns72722:0crwdne72722:0"
-
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Has Item Scanned"
-msgstr "crwdns72724:0crwdne72724:0"
+msgstr "crwdns134708:0crwdne134708:0"
 
 #. Label of a Check field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Has Print Format"
-msgstr "crwdns72726:0crwdne72726:0"
+msgstr "crwdns134710:0crwdne134710:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Has Priority"
-msgstr "crwdns127828:0crwdne127828:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Has Serial No"
-msgstr "crwdns72728:0crwdne72728:0"
-
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Has Serial No"
-msgstr "crwdns72730:0crwdne72730:0"
-
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Has Serial No"
-msgstr "crwdns72732:0crwdne72732:0"
-
-#. Label of a Check field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Has Serial No"
-msgstr "crwdns72734:0crwdne72734:0"
+msgstr "crwdns134712:0crwdne134712:0"
 
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr "crwdns72736:0crwdne72736:0"
+msgstr "crwdns134714:0crwdne134714:0"
 
 #. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Has Variants"
-msgstr "crwdns72738:0crwdne72738:0"
-
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Has Variants"
-msgstr "crwdns72740:0crwdne72740:0"
-
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr "crwdns72742:0crwdne72742:0"
+msgstr "crwdns134716:0crwdne134716:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Have Default Naming Series for Batch ID?"
-msgstr "crwdns72744:0crwdne72744:0"
+msgstr "crwdns134718:0crwdne134718:0"
 
 #. Description of a DocType
 #: accounts/doctype/account/account.json
@@ -31666,15 +21421,13 @@ msgstr "crwdns111752:0crwdne111752:0"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Health Details"
-msgstr "crwdns72746:0crwdne72746:0"
+msgstr "crwdns134720:0crwdne134720:0"
 
 #. Label of a HTML field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
 msgid "Heatmap"
-msgstr "crwdns72748:0crwdne72748:0"
+msgstr "crwdns134722:0crwdne134722:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -31697,36 +21450,26 @@ msgid "Hectopascal"
 msgstr "crwdns112382:0crwdne112382:0"
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Height (cm)"
-msgstr "crwdns72750:0crwdne72750:0"
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Height (cm)"
-msgstr "crwdns72752:0crwdne72752:0"
+msgstr "crwdns134724:0crwdne134724:0"
 
-#: assets/doctype/asset/depreciation.py:403
+#: assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "crwdns72754:0crwdne72754:0"
 
+#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: templates/pages/help.html:3 templates/pages/help.html:5
 msgid "Help"
 msgstr "crwdns72756:0crwdne72756:0"
 
-#. Label of a HTML field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Help"
-msgstr "crwdns72758:0crwdne72758:0"
-
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Help Article"
-msgstr "crwdns127830:0crwdne127830:0"
+msgstr "crwdns134726:0crwdne134726:0"
 
 #: www/support/index.html:68
 msgid "Help Articles"
@@ -31738,41 +21481,37 @@ msgstr "crwdns72762:0crwdne72762:0"
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Help Section"
-msgstr "crwdns72764:0crwdne72764:0"
+msgstr "crwdns134728:0crwdne134728:0"
 
 #. Label of a HTML field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Help Text"
-msgstr "crwdns72766:0crwdne72766:0"
+msgstr "crwdns134730:0crwdne134730:0"
 
 #. Description of a DocType
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "crwdns111754:0crwdne111754:0"
 
-#: assets/doctype/asset/depreciation.py:410
+#: assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: stock/stock_ledger.py:1661
+#: stock/stock_ledger.py:1690
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "crwdns72772:0crwdne72772:0"
+msgstr "crwdns134732:0crwdne134732:0"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "crwdns72774:0crwdne72774:0"
+msgstr "crwdns134734:0crwdne134734:0"
 
 #: setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
@@ -31787,89 +21526,68 @@ msgstr "crwdns72778:0crwdne72778:0"
 msgid "Hertz"
 msgstr "crwdns112384:0crwdne112384:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
 msgid "Hi,"
 msgstr "crwdns72786:0crwdne72786:0"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "crwdns72788:0crwdne72788:0"
+msgstr "crwdns134736:0crwdne134736:0"
 
 #. Label of a Select field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Hide Currency Symbol"
-msgstr "crwdns72790:0crwdne72790:0"
+msgstr "crwdns134738:0crwdne134738:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr "crwdns72792:0crwdne72792:0"
+msgstr "crwdns134740:0crwdne134740:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Hide Images"
-msgstr "crwdns72794:0crwdne72794:0"
+msgstr "crwdns134742:0crwdne134742:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Hide Unavailable Items"
-msgstr "crwdns72796:0crwdne72796:0"
+msgstr "crwdns134744:0crwdne134744:0"
 
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: setup/setup_wizard/operations/install_fixtures.py:243
 msgid "High"
 msgstr "crwdns72798:0crwdne72798:0"
 
-#. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "High"
-msgstr "crwdns72800:0crwdne72800:0"
-
-#. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "High"
-msgstr "crwdns72802:0crwdne72802:0"
-
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Higher the number, higher the priority"
-msgstr "crwdns72804:0crwdne72804:0"
+msgstr "crwdns134746:0crwdne134746:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "History In Company"
-msgstr "crwdns72806:0crwdne72806:0"
+msgstr "crwdns134748:0crwdne134748:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:315
-#: selling/doctype/sales_order/sales_order.js:630
+#: buying/doctype/purchase_order/purchase_order.js:316
+#: selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "crwdns72808:0crwdne72808:0"
 
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:112
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "crwdns72810:0crwdne72810:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Hold Invoice"
-msgstr "crwdns72812:0crwdne72812:0"
-
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Hold Type"
-msgstr "crwdns72814:0crwdne72814:0"
+msgstr "crwdns134750:0crwdne134750:0"
 
 #. Name of a DocType
 #: setup/doctype/holiday/holiday.json
@@ -31880,54 +21598,31 @@ msgstr "crwdns72816:0crwdne72816:0"
 msgid "Holiday Date {0} added multiple times"
 msgstr "crwdns72818:0{0}crwdne72818:0"
 
+#. Label of a Link field in DocType 'Appointment Booking Settings'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Employee'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/project/project.json setup/doctype/employee/employee.json
 #: setup/doctype/holiday_list/holiday_list.json
 #: setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "crwdns72820:0crwdne72820:0"
 
-#. Label of a Link field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
-msgid "Holiday List"
-msgstr "crwdns72822:0crwdne72822:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Holiday List"
-msgstr "crwdns72824:0crwdne72824:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Holiday List"
-msgstr "crwdns72826:0crwdne72826:0"
-
-#. Label of a Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Holiday List"
-msgstr "crwdns72828:0crwdne72828:0"
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Holiday List"
-msgstr "crwdns72830:0crwdne72830:0"
-
 #. Label of a Data field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Holiday List Name"
-msgstr "crwdns72832:0crwdne72832:0"
+msgstr "crwdns134752:0crwdne134752:0"
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #. Label of a Table field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Holidays"
-msgstr "crwdns72834:0crwdne72834:0"
+msgstr "crwdns134754:0crwdne134754:0"
 
 #. Name of a Workspace
 #: setup/workspace/home/home.json
@@ -31950,64 +21645,47 @@ msgid "Hour"
 msgstr "crwdns112390:0crwdne112390:0"
 
 #. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Hour Rate"
-msgstr "crwdns72848:0crwdne72848:0"
-
 #. Label of a Currency field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Hour Rate"
-msgstr "crwdns72850:0crwdne72850:0"
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Hour Rate"
-msgstr "crwdns72852:0crwdne72852:0"
+msgstr "crwdns134756:0crwdne134756:0"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Hourly"
-msgstr "crwdns72854:0crwdne72854:0"
+msgstr "crwdns134758:0crwdne134758:0"
 
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "crwdns72856:0crwdne72856:0"
 
-#. Label of a Float field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "Hours"
-msgstr "crwdns111756:0crwdne111756:0"
-
 #: templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "crwdns72858:0crwdne72858:0"
 
 #. Label of a Select field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "How frequently?"
-msgstr "crwdns72860:0crwdne72860:0"
+msgstr "crwdns134760:0crwdne134760:0"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr "crwdns72862:0crwdne72862:0"
+msgstr "crwdns134762:0crwdne134762:0"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "crwdns72864:0crwdne72864:0"
+msgstr "crwdns134764:0crwdne134764:0"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/navigation_help/navigation_help.json
@@ -32016,11 +21694,10 @@ msgstr "crwdns72866:0crwdne72866:0"
 
 #. Label of a Float field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Hrs"
-msgstr "crwdns72868:0crwdne72868:0"
+msgstr "crwdns134766:0crwdne134766:0"
 
-#: setup/doctype/company/company.py:380
+#: setup/doctype/company/company.py:382
 msgid "Human Resources"
 msgstr "crwdns72870:0crwdne72870:0"
 
@@ -32045,50 +21722,32 @@ msgid "I - K"
 msgstr "crwdns72874:0crwdne72874:0"
 
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "IBAN"
-msgstr "crwdns72876:0crwdne72876:0"
-
 #. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "IBAN"
-msgstr "crwdns72878:0crwdne72878:0"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "IBAN"
-msgstr "crwdns72880:0crwdne72880:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr "crwdns72882:0crwdne72882:0"
+msgstr "crwdns134768:0crwdne134768:0"
 
 #: accounts/doctype/bank_account/bank_account.py:99
 #: accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "crwdns72884:0crwdne72884:0"
 
+#. Label of a Data field in DocType 'Call Log'
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:350
+#: telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "crwdns72886:0crwdne72886:0"
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "ID"
-msgstr "crwdns72888:0crwdne72888:0"
-
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "IP Address"
-msgstr "crwdns72890:0crwdne72890:0"
+msgstr "crwdns134770:0crwdne134770:0"
 
 #. Name of a report
 #: regional/report/irs_1099/irs_1099.json
@@ -32097,27 +21756,23 @@ msgstr "crwdns72892:0crwdne72892:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISBN"
-msgstr "crwdns72894:0crwdne72894:0"
+msgstr "crwdns134772:0crwdne134772:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISBN-10"
-msgstr "crwdns72896:0crwdne72896:0"
+msgstr "crwdns134774:0crwdne134774:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISBN-13"
-msgstr "crwdns72898:0crwdne72898:0"
+msgstr "crwdns134776:0crwdne134776:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISSN"
-msgstr "crwdns72902:0crwdne72902:0"
+msgstr "crwdns134778:0crwdne134778:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -32135,9 +21790,8 @@ msgstr "crwdns72904:0crwdne72904:0"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Identification of the package for the delivery (for print)"
-msgstr "crwdns72906:0crwdne72906:0"
+msgstr "crwdns134780:0crwdne134780:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:385
 msgid "Identifying Decision Makers"
@@ -32145,16 +21799,21 @@ msgstr "crwdns72908:0crwdne72908:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Idle"
-msgstr "crwdns111758:0crwdne111758:0"
+msgstr "crwdns134782:0crwdne134782:0"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "crwdns72910:0crwdne72910:0"
+msgstr "crwdns134784:0crwdne134784:0"
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n"
+"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n"
+msgstr "crwdns134786:0crwdne134786:0"
 
 #: accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
@@ -32163,9 +21822,8 @@ msgstr "crwdns111760:0crwdne111760:0"
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "If Income or Expense"
-msgstr "crwdns72912:0crwdne72912:0"
+msgstr "crwdns134788:0crwdne134788:0"
 
 #: manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
@@ -32173,56 +21831,42 @@ msgstr "crwdns72914:0crwdne72914:0"
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr "crwdns72916:0crwdne72916:0"
+msgstr "crwdns134790:0crwdne134790:0"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "crwdns72918:0crwdne72918:0"
+msgstr "crwdns134792:0crwdne134792:0"
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "If checked, Stock will be reserved on Submit"
-msgstr "crwdns72920:0crwdne72920:0"
+msgstr "crwdns134794:0crwdne134794:0"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "crwdns72922:0crwdne72922:0"
+msgstr "crwdns134796:0crwdne134796:0"
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "crwdns72924:0crwdne72924:0"
-
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "crwdns72926:0crwdne72926:0"
+msgstr "crwdns134798:0crwdne134798:0"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "crwdns72928:0crwdne72928:0"
-
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "crwdns72930:0crwdne72930:0"
+msgstr "crwdns134800:0crwdne134800:0"
 
 #: public/js/setup_wizard.js:50
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
@@ -32231,193 +21875,168 @@ msgstr "crwdns72932:0crwdne72932:0"
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "If different than customer address"
-msgstr "crwdns72934:0crwdne72934:0"
+msgstr "crwdns134802:0crwdne134802:0"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "crwdns72936:0crwdne72936:0"
+msgstr "crwdns134804:0crwdne134804:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "crwdns72938:0crwdne72938:0"
+msgstr "crwdns134806:0crwdne134806:0"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr "crwdns112718:0crwdne112718:0"
+msgstr "crwdns134808:0crwdne134808:0"
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr "crwdns72940:0crwdne72940:0"
+msgstr "crwdns134810:0crwdne134810:0"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr "crwdns72942:0crwdne72942:0"
+msgstr "crwdns134812:0crwdne134812:0"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr "crwdns72944:0crwdne72944:0"
+msgstr "crwdns134814:0crwdne134814:0"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr "crwdns111762:0crwdne111762:0"
+msgstr "crwdns134816:0crwdne134816:0"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr "crwdns72946:0crwdne72946:0"
+msgstr "crwdns134818:0crwdne134818:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr "crwdns72948:0crwdne72948:0"
+msgstr "crwdns134820:0crwdne134820:0"
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
-msgstr "crwdns72950:0crwdne72950:0"
+msgstr "crwdns134822:0crwdne134822:0"
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr "crwdns127832:0crwdne127832:0"
+msgstr "crwdns134824:0crwdne134824:0"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "crwdns72952:0crwdne72952:0"
+msgstr "crwdns134826:0crwdne134826:0"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "crwdns72954:0crwdne72954:0"
+msgstr "crwdns134828:0crwdne134828:0"
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "If more than one package of the same type (for print)"
-msgstr "crwdns72956:0crwdne72956:0"
+msgstr "crwdns134830:0crwdne134830:0"
 
-#: stock/stock_ledger.py:1671
+#: stock/stock_ledger.py:1700
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr "crwdns72960:0crwdne72960:0"
+msgstr "crwdns134832:0crwdne134832:0"
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "If subcontracted to a vendor"
-msgstr "crwdns72962:0crwdne72962:0"
+msgstr "crwdns134834:0crwdne134834:0"
 
-#: manufacturing/doctype/work_order/work_order.js:911
+#: manufacturing/doctype/work_order/work_order.js:922
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "crwdns72964:0crwdne72964:0"
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "crwdns72966:0crwdne72966:0"
+msgstr "crwdns134836:0crwdne134836:0"
 
-#: stock/stock_ledger.py:1664
+#: stock/stock_ledger.py:1693
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
-#: manufacturing/doctype/work_order/work_order.js:930
+#: manufacturing/doctype/work_order/work_order.js:941
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "crwdns72970:0crwdne72970:0"
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr "crwdns72972:0crwdne72972:0"
+msgstr "crwdns134838:0crwdne134838:0"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "crwdns72974:0crwdne72974:0"
+msgstr "crwdns134840:0crwdne134840:0"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
-msgstr "crwdns72976:0crwdne72976:0"
+msgstr "crwdns134842:0crwdne134842:0"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "crwdns72978:0crwdne72978:0"
+msgstr "crwdns134844:0crwdne134844:0"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "crwdns72980:0crwdne72980:0"
+msgstr "crwdns134846:0crwdne134846:0"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "crwdns72982:0crwdne72982:0"
+msgstr "crwdns134848:0crwdne134848:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:677
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "crwdns72984:0crwdne72984:0"
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "crwdns72986:0crwdne72986:0"
+msgstr "crwdns134850:0crwdne134850:0"
 
 #: buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
@@ -32442,9 +22061,8 @@ msgstr "crwdns111764:0crwdne111764:0"
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr "crwdns111766:0crwdne111766:0"
+msgstr "crwdns134852:0crwdne134852:0"
 
 #: stock/doctype/item/item.js:897
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
@@ -32453,23 +22071,22 @@ msgstr "crwdns72996:0crwdne72996:0"
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr "crwdns72998:0crwdne72998:0"
+msgstr "crwdns134854:0crwdne134854:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:921
+#: manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "crwdns111768:0crwdne111768:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1619
+#: manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "crwdns73000:0{0}crwdne73000:0"
 
-#: accounts/doctype/pricing_rule/utils.py:372
+#: accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
 
-#: accounts/doctype/pricing_rule/utils.py:377
+#: accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
 
@@ -32486,125 +22103,75 @@ msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Ignore"
-msgstr "crwdns73006:0crwdne73006:0"
+msgstr "crwdns134856:0crwdne134856:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Ignore Account Closing Balance"
-msgstr "crwdns73008:0crwdne73008:0"
+msgstr "crwdns134858:0crwdne134858:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Ignore Available Stock"
-msgstr "crwdns73010:0crwdne73010:0"
+msgstr "crwdns134860:0crwdne134860:0"
 
 #: stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "crwdns73012:0crwdne73012:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Ignore Default Payment Terms Template"
-msgstr "crwdns73014:0crwdne73014:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Ignore Default Payment Terms Template"
-msgstr "crwdns73016:0crwdne73016:0"
+msgstr "crwdns134862:0crwdne134862:0"
 
 #. Label of a Check field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
 msgid "Ignore Employee Time Overlap"
-msgstr "crwdns73018:0crwdne73018:0"
+msgstr "crwdns134864:0crwdne134864:0"
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "crwdns111770:0crwdne111770:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr "crwdns73022:0crwdne73022:0"
-
-#: selling/doctype/sales_order/sales_order.js:990
+#: selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "crwdns73024:0crwdne73024:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1611
+#: manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "crwdns73026:0crwdne73026:0"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73028:0crwdne73028:0"
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73030:0crwdne73030:0"
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73032:0crwdne73032:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73034:0crwdne73034:0"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73036:0crwdne73036:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73038:0crwdne73038:0"
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73040:0crwdne73040:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73042:0crwdne73042:0"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Ignore Pricing Rule"
-msgstr "crwdns73044:0crwdne73044:0"
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "crwdns73046:0crwdne73046:0"
+msgstr "crwdns134866:0crwdne134866:0"
 
 #: selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
@@ -32612,322 +22179,128 @@ msgstr "crwdns73048:0crwdne73048:0"
 
 #. Label of a Check field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
 msgid "Ignore User Time Overlap"
-msgstr "crwdns73050:0crwdne73050:0"
+msgstr "crwdns134868:0crwdne134868:0"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr "crwdns73052:0crwdne73052:0"
+msgstr "crwdns134870:0crwdne134870:0"
 
 #. Label of a Check field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
 msgid "Ignore Workstation Time Overlap"
-msgstr "crwdns73054:0crwdne73054:0"
-
-#. Label of a Attach Image field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Image"
-msgstr "crwdns73056:0crwdne73056:0"
-
-#. Label of a Attach Image field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Image"
-msgstr "crwdns73058:0crwdne73058:0"
-
-#. Label of a Attach field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Image"
-msgstr "crwdns73060:0crwdne73060:0"
-
-#. Label of a Attach field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image"
-msgstr "crwdns73062:0crwdne73062:0"
-
-#. Label of a Attach field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Image"
-msgstr "crwdns73064:0crwdne73064:0"
-
-#. Label of a Attach field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Image"
-msgstr "crwdns73066:0crwdne73066:0"
-
-#. Label of a Attach field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Image"
-msgstr "crwdns73068:0crwdne73068:0"
-
-#. Label of a Attach Image field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Image"
-msgstr "crwdns73070:0crwdne73070:0"
-
-#. Label of a Attach Image field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Image"
-msgstr "crwdns73072:0crwdne73072:0"
-
-#. Label of a Attach field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Image"
-msgstr "crwdns73074:0crwdne73074:0"
-
-#. Label of a Attach Image field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Image"
-msgstr "crwdns73076:0crwdne73076:0"
-
-#. Label of a Attach Image field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Image"
-msgstr "crwdns73080:0crwdne73080:0"
-
-#. Label of a Attach Image field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Image"
-msgstr "crwdns73082:0crwdne73082:0"
-
-#. Label of a Attach Image field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Image"
-msgstr "crwdns73084:0crwdne73084:0"
-
-#. Label of a Attach Image field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Image"
-msgstr "crwdns73086:0crwdne73086:0"
-
-#. Label of a Attach field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image"
-msgstr "crwdns73088:0crwdne73088:0"
+msgstr "crwdns134872:0crwdne134872:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #. Label of a Attach field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Image"
-msgstr "crwdns73090:0crwdne73090:0"
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Image"
-msgstr "crwdns73092:0crwdne73092:0"
-
 #. Label of a Attach field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Image"
-msgstr "crwdns73094:0crwdne73094:0"
-
-#. Label of a Attach field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Image"
-msgstr "crwdns73096:0crwdne73096:0"
-
-#. Label of a Attach field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Image"
-msgstr "crwdns73098:0crwdne73098:0"
-
-#. Label of a Attach field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Image"
-msgstr "crwdns73100:0crwdne73100:0"
-
-#. Label of a Attach field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Image"
-msgstr "crwdns73102:0crwdne73102:0"
-
 #. Label of a Attach field in DocType 'Sales Invoice Item'
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Image"
-msgstr "crwdns73104:0crwdne73104:0"
-
+#. Label of a Attach Image field in DocType 'Asset'
+#. Label of a Attach field in DocType 'Purchase Order Item'
+#. Label of a Attach field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Attach Image field in DocType 'Supplier'
+#. Label of a Attach field in DocType 'Supplier Quotation Item'
+#. Label of a Attach Image field in DocType 'Lead'
+#. Label of a Attach field in DocType 'Opportunity Item'
+#. Label of a Attach Image field in DocType 'BOM'
+#. Label of a Attach field in DocType 'BOM Explosion Item'
+#. Label of a Attach field in DocType 'BOM Item'
+#. Label of a Attach field in DocType 'BOM Operation'
+#. Label of a Attach field in DocType 'BOM Website Item'
+#. Label of a Attach field in DocType 'BOM Website Operation'
+#. Label of a Attach Image field in DocType 'Work Order'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Attach Image field in DocType 'Customer'
+#. Label of a Attach field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
 #. Label of a Attach field in DocType 'Sales Order Item'
 #. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Image"
-msgstr "crwdns73106:0crwdne73106:0"
-
+#. Label of a Attach Image field in DocType 'Brand'
+#. Label of a Attach Image field in DocType 'Employee'
+#. Label of a Attach Image field in DocType 'Item Group'
+#. Label of a Attach field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Attach Image field in DocType 'Item'
+#. Label of a Attach Image field in DocType 'Material Request Item'
+#. Label of a Attach field in DocType 'Purchase Receipt Item'
 #. Label of a Attach field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Image"
-msgstr "crwdns73108:0crwdne73108:0"
-
 #. Label of a Attach field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Image"
-msgstr "crwdns73110:0crwdne73110:0"
-
 #. Label of a Attach field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Image"
-msgstr "crwdns73112:0crwdne73112:0"
-
-#. Label of a Attach Image field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Image"
-msgstr "crwdns73114:0crwdne73114:0"
-
-#. Label of a Attach field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Image"
-msgstr "crwdns73116:0crwdne73116:0"
-
 #. Label of a Attach Image field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Image"
-msgstr "crwdns73118:0crwdne73118:0"
-
-#. Label of a Attach Image field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Image"
-msgstr "crwdns73120:0crwdne73120:0"
-
-#. Label of a Image field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Image View"
-msgstr "crwdns73122:0crwdne73122:0"
-
-#. Label of a Image field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image View"
-msgstr "crwdns73124:0crwdne73124:0"
-
-#. Label of a Image field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Image View"
-msgstr "crwdns73126:0crwdne73126:0"
-
-#. Label of a Image field in DocType 'Opportunity Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/lead/lead.json
 #: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image View"
-msgstr "crwdns73128:0crwdne73128:0"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project_user/project_user.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: utilities/doctype/video/video.json
+msgid "Image"
+msgstr "crwdns134874:0crwdne134874:0"
 
 #. Label of a Image field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Image View"
-msgstr "crwdns73130:0crwdne73130:0"
-
 #. Label of a Image field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Image View"
-msgstr "crwdns73132:0crwdne73132:0"
-
-#. Label of a Image field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Image View"
-msgstr "crwdns73134:0crwdne73134:0"
-
-#. Label of a Image field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Image View"
-msgstr "crwdns73136:0crwdne73136:0"
-
-#. Label of a Image field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Image View"
-msgstr "crwdns73138:0crwdne73138:0"
-
-#. Label of a Image field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Image View"
-msgstr "crwdns73140:0crwdne73140:0"
-
-#. Label of a Image field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Image View"
-msgstr "crwdns73142:0crwdne73142:0"
-
 #. Label of a Image field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Image View"
-msgstr "crwdns73144:0crwdne73144:0"
-
-#. Label of a Image field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Image View"
-msgstr "crwdns73146:0crwdne73146:0"
-
-#. Label of a Image field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Image View"
-msgstr "crwdns73148:0crwdne73148:0"
-
-#. Label of a Image field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Image View"
-msgstr "crwdns73150:0crwdne73150:0"
-
-#. Label of a Image field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Image View"
-msgstr "crwdns73152:0crwdne73152:0"
-
+#. Label of a Image field in DocType 'Purchase Order Item'
+#. Label of a Image field in DocType 'Request for Quotation Item'
 #. Label of a Image field in DocType 'Supplier Quotation Item'
+#. Label of a Image field in DocType 'Opportunity Item'
+#. Label of a Image field in DocType 'BOM Explosion Item'
+#. Label of a Image field in DocType 'BOM Item'
+#. Label of a Image field in DocType 'Quotation Item'
+#. Label of a Image field in DocType 'Sales Order Item'
+#. Label of a Image field in DocType 'Delivery Note Item'
+#. Label of a Image field in DocType 'Purchase Receipt Item'
+#. Label of a Image field in DocType 'Quick Stock Balance'
+#. Label of a Image field in DocType 'Stock Entry Detail'
+#. Label of a Image field in DocType 'Subcontracting Order Item'
+#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr "crwdns73154:0crwdne73154:0"
+msgstr "crwdns134876:0crwdne134876:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
@@ -32956,39 +22329,30 @@ msgstr "crwdns73162:0crwdne73162:0"
 
 #. Label of a Attach field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import File"
-msgstr "crwdns73164:0crwdne73164:0"
+msgstr "crwdns134878:0crwdne134878:0"
 
 #. Label of a Section Break field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import File Errors and Warnings"
-msgstr "crwdns73166:0crwdne73166:0"
+msgstr "crwdns134880:0crwdne134880:0"
 
 #. Label of a Button field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Import Invoices"
-msgstr "crwdns73168:0crwdne73168:0"
+msgstr "crwdns134882:0crwdne134882:0"
 
 #. Label of a Section Break field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Import Log"
-msgstr "crwdns73170:0crwdne73170:0"
-
 #. Label of a Section Break field in DocType 'Tally Migration'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Import Log"
-msgstr "crwdns73172:0crwdne73172:0"
+msgstr "crwdns134884:0crwdne134884:0"
 
 #. Label of a HTML field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import Log Preview"
-msgstr "crwdns73174:0crwdne73174:0"
+msgstr "crwdns134886:0crwdne134886:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
@@ -32996,9 +22360,8 @@ msgstr "crwdns73176:0crwdne73176:0"
 
 #. Label of a HTML field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import Preview"
-msgstr "crwdns73178:0crwdne73178:0"
+msgstr "crwdns134888:0crwdne134888:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
@@ -33021,9 +22384,8 @@ msgstr "crwdns73186:0crwdne73186:0"
 
 #. Label of a Select field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import Type"
-msgstr "crwdns73188:0crwdne73188:0"
+msgstr "crwdns134890:0crwdne134890:0"
 
 #: public/js/utils/serial_no_batch_selector.js:200
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
@@ -33032,15 +22394,13 @@ msgstr "crwdns104588:0crwdne104588:0"
 
 #. Label of a HTML field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import Warnings"
-msgstr "crwdns73190:0crwdne73190:0"
+msgstr "crwdns134892:0crwdne134892:0"
 
 #. Label of a Data field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Import from Google Sheets"
-msgstr "crwdns73192:0crwdne73192:0"
+msgstr "crwdns134894:0crwdne134894:0"
 
 #: stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
@@ -33061,37 +22421,28 @@ msgstr "crwdns73200:0{0}crwdnd73200:0{1}crwdnd73200:0{2}crwdne73200:0"
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "In House"
-msgstr "crwdns73202:0crwdne73202:0"
+msgstr "crwdns134896:0crwdne134896:0"
 
-#: assets/doctype/asset/asset_list.js:15
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "crwdns73204:0crwdne73204:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "In Maintenance"
-msgstr "crwdns73206:0crwdne73206:0"
-
+#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator
+#. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "In Mins"
-msgstr "crwdns73208:0crwdne73208:0"
-
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "In Mins"
-msgstr "crwdns73210:0crwdne73210:0"
+msgstr "crwdns134898:0crwdne134898:0"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "In Minutes"
-msgstr "crwdns73212:0crwdne73212:0"
+msgstr "crwdns134900:0crwdne134900:0"
 
 #: accounts/report/accounts_payable/accounts_payable.js:152
 #: accounts/report/accounts_receivable/accounts_receivable.js:184
@@ -33100,113 +22451,59 @@ msgstr "crwdns73214:0crwdne73214:0"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "In Percentage"
-msgstr "crwdns73216:0crwdne73216:0"
-
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "In Percentage"
-msgstr "crwdns73218:0crwdne73218:0"
+msgstr "crwdns134902:0crwdne134902:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "In Process"
-msgstr "crwdns73220:0crwdne73220:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "In Process"
-msgstr "crwdns73222:0crwdne73222:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "In Process"
-msgstr "crwdns73224:0crwdne73224:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "crwdns73226:0crwdne73226:0"
+msgstr "crwdns134904:0crwdne134904:0"
 
 #: stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "crwdns73228:0crwdne73228:0"
 
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:52
 #: accounts/doctype/ledger_merge/ledger_merge.js:19
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: crm/doctype/email_campaign/email_campaign.json
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/shipment/shipment.json
+#: telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "crwdns73230:0crwdne73230:0"
 
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "In Progress"
-msgstr "crwdns73232:0crwdne73232:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "In Progress"
-msgstr "crwdns73234:0crwdne73234:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "In Progress"
-msgstr "crwdns73236:0crwdne73236:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "In Progress"
-msgstr "crwdns73238:0crwdne73238:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "In Progress"
-msgstr "crwdns73240:0crwdne73240:0"
-
-#. Option for the 'GL Entry Processing Status' (Select) field in DocType
-#. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "In Progress"
-msgstr "crwdns73242:0crwdne73242:0"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "In Progress"
-msgstr "crwdns73244:0crwdne73244:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "In Progress"
-msgstr "crwdns73246:0crwdne73246:0"
-
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "In Progress"
-msgstr "crwdns73248:0crwdne73248:0"
-
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:444
-#: stock/report/stock_ledger/stock_ledger.py:214
+#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "crwdns73250:0crwdne73250:0"
 
@@ -33220,23 +22517,15 @@ msgstr "crwdns111774:0crwdne111774:0"
 msgid "In Stock Qty"
 msgstr "crwdns73252:0crwdne73252:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "crwdns73254:0crwdne73254:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "In Transit"
-msgstr "crwdns73256:0crwdne73256:0"
-
-#. Option for the 'Transfer Status' (Select) field in DocType 'Material
-#. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "In Transit"
-msgstr "crwdns73258:0crwdne73258:0"
-
 #: stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr "crwdns73260:0crwdne73260:0"
@@ -33245,190 +22534,97 @@ msgstr "crwdns73260:0crwdne73260:0"
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
-#: stock/report/stock_balance/stock_balance.py:450
+#: stock/report/stock_balance/stock_balance.py:454
 msgid "In Value"
 msgstr "crwdns73264:0crwdne73264:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "In Words"
-msgstr "crwdns73266:0crwdne73266:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words"
-msgstr "crwdns73268:0crwdne73268:0"
-
 #. Label of a Small Text field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "In Words"
-msgstr "crwdns104590:0crwdne104590:0"
-
+#. Label of a Data field in DocType 'POS Invoice'
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words"
-msgstr "crwdns73270:0crwdne73270:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "In Words"
-msgstr "crwdns73272:0crwdne73272:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "In Words"
-msgstr "crwdns73274:0crwdne73274:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words"
-msgstr "crwdns73276:0crwdne73276:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "In Words"
-msgstr "crwdns73278:0crwdne73278:0"
-
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
 #. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "In Words"
-msgstr "crwdns73280:0crwdne73280:0"
-
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
 #. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "In Words"
-msgstr "crwdns73282:0crwdne73282:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "In Words"
-msgstr "crwdns73284:0crwdne73284:0"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73286:0crwdne73286:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73288:0crwdne73288:0"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "In Words"
+msgstr "crwdns134906:0crwdne134906:0"
 
 #. Label of a Small Text field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "In Words (Company Currency)"
-msgstr "crwdns104592:0crwdne104592:0"
-
+#. Label of a Data field in DocType 'POS Invoice'
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73290:0crwdne73290:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73292:0crwdne73292:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73294:0crwdne73294:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73296:0crwdne73296:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73298:0crwdne73298:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "In Words (Company Currency)"
-msgstr "crwdns73300:0crwdne73300:0"
-
+#. Label of a Data field in DocType 'Purchase Order'
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
-msgstr "crwdns73302:0crwdne73302:0"
+msgstr "crwdns134908:0crwdne134908:0"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr "crwdns73304:0crwdne73304:0"
+msgstr "crwdns134910:0crwdne134910:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr "crwdns73306:0crwdne73306:0"
+msgstr "crwdns134912:0crwdne134912:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "crwdns73308:0crwdne73308:0"
-
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "crwdns73310:0crwdne73310:0"
+msgstr "crwdns134914:0crwdne134914:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "In Words will be visible once you save the Sales Order."
-msgstr "crwdns73312:0crwdne73312:0"
+msgstr "crwdns134916:0crwdne134916:0"
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
 msgid "In mins"
-msgstr "crwdns73314:0crwdne73314:0"
-
-#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
-#. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "In minutes"
-msgstr "crwdns73316:0crwdne73316:0"
+msgstr "crwdns134918:0crwdne134918:0"
 
+#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "In minutes"
-msgstr "crwdns73318:0crwdne73318:0"
+msgstr "crwdns134920:0crwdne134920:0"
 
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
@@ -33441,9 +22637,8 @@ msgstr "crwdns73322:0crwdne73322:0"
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
-msgstr "crwdns73324:0crwdne73324:0"
+msgstr "crwdns134922:0crwdne134922:0"
 
 #: accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
@@ -33454,22 +22649,12 @@ msgid "In this section, you can define Company-wide transaction-related defaults
 msgstr "crwdns73326:0crwdne73326:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Inactive"
-msgstr "crwdns73328:0crwdne73328:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Inactive"
-msgstr "crwdns73330:0crwdne73330:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Inactive"
-msgstr "crwdns73332:0crwdne73332:0"
+msgstr "crwdns134924:0crwdne134924:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -33487,19 +22672,14 @@ msgstr "crwdns73336:0crwdne73336:0"
 
 #. Label of a Attach Image field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Inactive Status"
-msgstr "crwdns111778:0crwdne111778:0"
-
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
-msgid "Incentives"
-msgstr "crwdns73338:0crwdne73338:0"
+msgstr "crwdns134926:0crwdne134926:0"
 
 #. Label of a Currency field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr "crwdns73340:0crwdne73340:0"
+msgstr "crwdns73338:0crwdne73338:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -33532,9 +22712,13 @@ msgstr "crwdns73342:0crwdne73342:0"
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Include Ageing Summary"
-msgstr "crwdns73344:0crwdne73344:0"
+msgstr "crwdns134928:0crwdne134928:0"
+
+#: buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: selling/report/sales_order_trends/sales_order_trends.js:8
+msgid "Include Closed Orders"
+msgstr "crwdns134930:0crwdne134930:0"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: assets/report/fixed_asset_register/fixed_asset_register.js:54
@@ -33562,109 +22746,60 @@ msgstr "crwdns73352:0crwdne73352:0"
 msgid "Include Expired Batches"
 msgstr "crwdns127482:0crwdne127482:0"
 
-#: selling/doctype/sales_order/sales_order.js:986
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Production Plan Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: selling/doctype/sales_order/sales_order.js:990
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "crwdns73354:0crwdne73354:0"
 
-#. Label of a Check field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73356:0crwdne73356:0"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73358:0crwdne73358:0"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73360:0crwdne73360:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73362:0crwdne73362:0"
-
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73364:0crwdne73364:0"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Include Exploded Items"
-msgstr "crwdns73366:0crwdne73366:0"
-
 #. Label of a Check field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Include Item In Manufacturing"
-msgstr "crwdns73368:0crwdne73368:0"
-
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Include Item In Manufacturing"
-msgstr "crwdns73370:0crwdne73370:0"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Include Item In Manufacturing"
-msgstr "crwdns73372:0crwdne73372:0"
-
 #. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr "crwdns73374:0crwdne73374:0"
+msgstr "crwdns134932:0crwdne134932:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Include Non Stock Items"
-msgstr "crwdns73376:0crwdne73376:0"
+msgstr "crwdns134934:0crwdne134934:0"
 
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "crwdns73378:0crwdne73378:0"
 
-#. Label of a Check field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Include POS Transactions"
-msgstr "crwdns73380:0crwdne73380:0"
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Include Payment (POS)"
-msgstr "crwdns73382:0crwdne73382:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Include Payment (POS)"
-msgstr "crwdns73384:0crwdne73384:0"
+msgstr "crwdns134936:0crwdne134936:0"
 
 #. Label of a Check field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
 msgid "Include Reconciled Entries"
-msgstr "crwdns73386:0crwdne73386:0"
+msgstr "crwdns134938:0crwdne134938:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr "crwdns73388:0crwdne73388:0"
+msgstr "crwdns134940:0crwdne134940:0"
 
 #: manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
@@ -33672,31 +22807,25 @@ msgstr "crwdns73390:0crwdne73390:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Include Subcontracted Items"
-msgstr "crwdns73392:0crwdne73392:0"
+msgstr "crwdns134942:0crwdne134942:0"
 
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "crwdns73394:0crwdne73394:0"
 
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/stock_balance/stock_balance.js:84
 #: stock/report/stock_ledger/stock_ledger.js:90
 #: stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "crwdns73396:0crwdne73396:0"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Include UOM"
-msgstr "crwdns73398:0crwdne73398:0"
-
 #. Label of a Check field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Include in gross"
-msgstr "crwdns73400:0crwdne73400:0"
+msgstr "crwdns134944:0crwdne134944:0"
 
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
@@ -33706,12 +22835,18 @@ msgstr "crwdns73402:0crwdne73402:0"
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Including items for sub assemblies"
-msgstr "crwdns73404:0crwdne73404:0"
+msgstr "crwdns134946:0crwdne134946:0"
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: accounts/report/account_balance/account_balance.js:27
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
 #: accounts/report/profitability_analysis/profitability_analysis.py:182
@@ -33719,86 +22854,34 @@ msgstr "crwdns73404:0crwdne73404:0"
 msgid "Income"
 msgstr "crwdns73406:0crwdne73406:0"
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Income"
-msgstr "crwdns73408:0crwdne73408:0"
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Income"
-msgstr "crwdns73410:0crwdne73410:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Process Deferred
-#. Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Income"
-msgstr "crwdns73412:0crwdne73412:0"
-
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "crwdns73414:0crwdne73414:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Income Account"
-msgstr "crwdns73416:0crwdne73416:0"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Income Account"
-msgstr "crwdns73418:0crwdne73418:0"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Income Account"
-msgstr "crwdns73420:0crwdne73420:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Income Account"
-msgstr "crwdns73422:0crwdne73422:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Income Account"
-msgstr "crwdns73424:0crwdne73424:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Income Account"
-msgstr "crwdns73426:0crwdne73426:0"
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
-msgid "Incoming"
-msgstr "crwdns73428:0crwdne73428:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Incoming"
-msgstr "crwdns73430:0crwdne73430:0"
-
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr "crwdns73432:0crwdne73432:0"
+msgstr "crwdns73428:0crwdne73428:0"
 
 #. Name of a DocType
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -33810,42 +22893,25 @@ msgstr "crwdns73434:0crwdne73434:0"
 msgid "Incoming Call Settings"
 msgstr "crwdns73436:0crwdne73436:0"
 
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Serial No'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:257
+#: stock/report/stock_ledger/stock_ledger.py:279
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "crwdns73438:0crwdne73438:0"
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Incoming Rate"
-msgstr "crwdns73440:0crwdne73440:0"
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Incoming Rate"
-msgstr "crwdns73442:0crwdne73442:0"
-
-#. Label of a Float field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Incoming Rate"
-msgstr "crwdns73444:0crwdne73444:0"
-
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Incoming Rate"
-msgstr "crwdns73448:0crwdne73448:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Incoming Rate (Costing)"
-msgstr "crwdns73450:0crwdne73450:0"
+msgstr "crwdns134948:0crwdne134948:0"
 
 #: public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
@@ -33856,7 +22922,7 @@ msgstr "crwdns73452:0{0}crwdne73452:0"
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "crwdns73454:0crwdne73454:0"
 
-#: controllers/subcontracting_controller.py:787
+#: controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "crwdns73456:0crwdne73456:0"
 
@@ -33878,7 +22944,7 @@ msgstr "crwdns73460:0crwdne73460:0"
 msgid "Incorrect Movement Purpose"
 msgstr "crwdns73462:0crwdne73462:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:318
+#: accounts/doctype/payment_entry/payment_entry.py:305
 msgid "Incorrect Payment Type"
 msgstr "crwdns73464:0crwdne73464:0"
 
@@ -33891,7 +22957,7 @@ msgstr "crwdns111780:0crwdne111780:0"
 msgid "Incorrect Serial No Valuation"
 msgstr "crwdns73466:0crwdne73466:0"
 
-#: controllers/subcontracting_controller.py:800
+#: controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "crwdns73468:0crwdne73468:0"
 
@@ -33900,11 +22966,11 @@ msgstr "crwdns73468:0crwdne73468:0"
 msgid "Incorrect Stock Value Report"
 msgstr "crwdns73470:0crwdne73470:0"
 
-#: stock/serial_batch_bundle.py:95
+#: stock/serial_batch_bundle.py:132
 msgid "Incorrect Type of Transaction"
 msgstr "crwdns73472:0crwdne73472:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:118
+#: stock/doctype/stock_settings/stock_settings.py:110
 msgid "Incorrect Warehouse"
 msgstr "crwdns73474:0crwdne73474:0"
 
@@ -33912,88 +22978,42 @@ msgstr "crwdns73474:0crwdne73474:0"
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "crwdns73476:0crwdne73476:0"
 
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "crwdns73478:0crwdne73478:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Incoterm"
-msgstr "crwdns73480:0crwdne73480:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Incoterm"
-msgstr "crwdns73482:0crwdne73482:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Incoterm"
-msgstr "crwdns73484:0crwdne73484:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Incoterm"
-msgstr "crwdns73486:0crwdne73486:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Incoterm"
-msgstr "crwdns73488:0crwdne73488:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Incoterm"
-msgstr "crwdns73490:0crwdne73490:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Incoterm"
-msgstr "crwdns73492:0crwdne73492:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Incoterm"
-msgstr "crwdns73494:0crwdne73494:0"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Incoterm"
-msgstr "crwdns73496:0crwdne73496:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Incoterm"
-msgstr "crwdns73498:0crwdne73498:0"
-
 #. Label of a Int field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Increase In Asset Life(Months)"
-msgstr "crwdns73500:0crwdne73500:0"
+msgstr "crwdns134950:0crwdne134950:0"
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "Increment"
-msgstr "crwdns73502:0crwdne73502:0"
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Increment"
-msgstr "crwdns73504:0crwdne73504:0"
+msgstr "crwdns134952:0crwdne134952:0"
 
 #: stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
@@ -34005,97 +23025,61 @@ msgstr "crwdns73508:0{0}crwdne73508:0"
 
 #. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Indent"
-msgstr "crwdns73510:0crwdne73510:0"
+msgstr "crwdns134954:0crwdne134954:0"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr "crwdns73512:0crwdne73512:0"
+msgstr "crwdns134956:0crwdne134956:0"
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Indicator Color"
-msgstr "crwdns73514:0crwdne73514:0"
+msgstr "crwdns134958:0crwdne134958:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Indirect Expense"
-msgstr "crwdns73516:0crwdne73516:0"
+msgstr "crwdns134960:0crwdne134960:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "crwdns73518:0crwdne73518:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "crwdns73520:0crwdne73520:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Indirect Income"
-msgstr "crwdns73522:0crwdne73522:0"
-
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: setup/setup_wizard/operations/install_fixtures.py:123
 msgid "Individual"
 msgstr "crwdns73524:0crwdne73524:0"
 
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Individual"
-msgstr "crwdns73526:0crwdne73526:0"
-
-#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Individual"
-msgstr "crwdns73528:0crwdne73528:0"
-
 #: accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "crwdns73530:0crwdne73530:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "crwdns73532:0crwdne73532:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Industry"
-msgstr "crwdns73534:0crwdne73534:0"
-
-#. Label of a Data field in DocType 'Industry Type'
-#: selling/doctype/industry_type/industry_type.json
-msgctxt "Industry Type"
-msgid "Industry"
-msgstr "crwdns73536:0crwdne73536:0"
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Industry"
-msgstr "crwdns73538:0crwdne73538:0"
-
 #. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Industry"
-msgstr "crwdns73540:0crwdne73540:0"
-
 #. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Data field in DocType 'Industry Type'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr "crwdns73542:0crwdne73542:0"
+msgstr "crwdns134962:0crwdne134962:0"
 
 #. Name of a DocType
 #: selling/doctype/industry_type/industry_type.json
@@ -34104,113 +23088,82 @@ msgstr "crwdns73544:0crwdne73544:0"
 
 #. Label of a Check field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Initial Email Notification Sent"
-msgstr "crwdns73546:0crwdne73546:0"
+msgstr "crwdns134964:0crwdne134964:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Initialize Summary Table"
-msgstr "crwdns111782:0crwdne111782:0"
-
-#: accounts/doctype/payment_request/payment_request_list.js:10
-msgid "Initiated"
-msgstr "crwdns73548:0crwdne73548:0"
+msgstr "crwdns134966:0crwdne134966:0"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Initiated"
-msgstr "crwdns73550:0crwdne73550:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Initiated"
-msgstr "crwdns73552:0crwdne73552:0"
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:10
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Initiated"
-msgstr "crwdns104594:0crwdne104594:0"
+msgstr "crwdns73548:0crwdne73548:0"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Insert New Records"
-msgstr "crwdns73554:0crwdne73554:0"
+msgstr "crwdns134968:0crwdne134968:0"
 
+#. Label of a Link field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Inspected By"
-msgstr "crwdns73558:0crwdne73558:0"
-
-#: controllers/stock_controller.py:876
+#: controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
 
-#: controllers/stock_controller.py:850 controllers/stock_controller.py:852
+#. Label of a Check field in DocType 'Stock Entry'
+#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "crwdns73562:0crwdne73562:0"
 
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Inspection Required"
-msgstr "crwdns73564:0crwdne73564:0"
-
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inspection Required before Delivery"
-msgstr "crwdns73566:0crwdne73566:0"
+msgstr "crwdns134970:0crwdne134970:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inspection Required before Purchase"
-msgstr "crwdns73568:0crwdne73568:0"
+msgstr "crwdns134972:0crwdne134972:0"
 
-#: controllers/stock_controller.py:863
+#: controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
 
+#. Label of a Select field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "crwdns73572:0crwdne73572:0"
 
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Inspection Type"
-msgstr "crwdns73574:0crwdne73574:0"
-
 #. Label of a Date field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
 msgid "Installation Date"
-msgstr "crwdns73576:0crwdne73576:0"
+msgstr "crwdns134974:0crwdne134974:0"
 
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 #: stock/doctype/delivery_note/delivery_note.js:208
 msgid "Installation Note"
 msgstr "crwdns73578:0crwdne73578:0"
 
-#. Label of a Section Break field in DocType 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
 #: stock/workspace/stock/stock.json
 msgctxt "Installation Note"
 msgid "Installation Note"
@@ -34221,37 +23174,30 @@ msgstr "crwdns73580:0crwdne73580:0"
 msgid "Installation Note Item"
 msgstr "crwdns73582:0crwdne73582:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:765
+#: stock/doctype/delivery_note/delivery_note.py:766
 msgid "Installation Note {0} has already been submitted"
 msgstr "crwdns73584:0{0}crwdne73584:0"
 
 #. Label of a Select field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Installation Status"
-msgstr "crwdns73586:0crwdne73586:0"
+msgstr "crwdns134976:0crwdne134976:0"
 
 #. Label of a Time field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
 msgid "Installation Time"
-msgstr "crwdns73588:0crwdne73588:0"
+msgstr "crwdns134978:0crwdne134978:0"
 
 #: selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "crwdns73590:0{0}crwdne73590:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Installed Qty"
-msgstr "crwdns73592:0crwdne73592:0"
-
 #. Label of a Float field in DocType 'Installation Note Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr "crwdns73594:0crwdne73594:0"
+msgstr "crwdns134980:0crwdne134980:0"
 
 #: setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
@@ -34259,72 +23205,58 @@ msgstr "crwdns73596:0crwdne73596:0"
 
 #. Label of a Small Text field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "Instruction"
-msgstr "crwdns73598:0crwdne73598:0"
+msgstr "crwdns134982:0crwdne134982:0"
 
 #. Label of a Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Instructions"
-msgstr "crwdns73600:0crwdne73600:0"
-
 #. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Instructions"
-msgstr "crwdns73602:0crwdne73602:0"
-
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Instructions"
-msgstr "crwdns73604:0crwdne73604:0"
+msgstr "crwdns134984:0crwdne134984:0"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:81
 #: stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "crwdns73606:0crwdne73606:0"
 
-#: controllers/accounts_controller.py:3214
-#: controllers/accounts_controller.py:3238
+#: controllers/accounts_controller.py:3217
+#: controllers/accounts_controller.py:3241
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
-#: stock/doctype/pick_list/pick_list.py:835
-#: stock/doctype/stock_entry/stock_entry.py:750
-#: stock/serial_batch_bundle.py:893 stock/stock_ledger.py:1375
-#: stock/stock_ledger.py:1830
+#: stock/doctype/pick_list/pick_list.py:836
+#: stock/doctype/stock_entry/stock_entry.py:760
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1400
+#: stock/stock_ledger.py:1860
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: stock/stock_ledger.py:1845
+#: stock/stock_ledger.py:1875
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Insurance Company"
-msgstr "crwdns73614:0crwdne73614:0"
+msgstr "crwdns134986:0crwdne134986:0"
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Insurance Details"
-msgstr "crwdns73616:0crwdne73616:0"
+msgstr "crwdns134988:0crwdne134988:0"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance End Date"
-msgstr "crwdns73618:0crwdne73618:0"
+msgstr "crwdns134990:0crwdne134990:0"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance Start Date"
-msgstr "crwdns73620:0crwdne73620:0"
+msgstr "crwdns134992:0crwdne134992:0"
 
 #: setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
@@ -34332,138 +23264,99 @@ msgstr "crwdns73622:0crwdne73622:0"
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance details"
-msgstr "crwdns73624:0crwdne73624:0"
+msgstr "crwdns134994:0crwdne134994:0"
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insured value"
-msgstr "crwdns73626:0crwdne73626:0"
+msgstr "crwdns134996:0crwdne134996:0"
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurer"
-msgstr "crwdns73628:0crwdne73628:0"
+msgstr "crwdns134998:0crwdne134998:0"
 
 #. Label of a Section Break field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Integration Details"
-msgstr "crwdns73630:0crwdne73630:0"
+msgstr "crwdns135000:0crwdne135000:0"
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Integration ID"
-msgstr "crwdns73632:0crwdne73632:0"
+msgstr "crwdns135002:0crwdne135002:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Inter Company Invoice Reference"
-msgstr "crwdns73634:0crwdne73634:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Inter Company Invoice Reference"
-msgstr "crwdns73636:0crwdne73636:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "crwdns73638:0crwdne73638:0"
+msgstr "crwdns135004:0crwdne135004:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Inter Company Journal Entry"
-msgstr "crwdns73640:0crwdne73640:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Inter Company Journal Entry"
-msgstr "crwdns73642:0crwdne73642:0"
+msgstr "crwdns135006:0crwdne135006:0"
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Inter Company Journal Entry Reference"
-msgstr "crwdns73644:0crwdne73644:0"
+msgstr "crwdns135008:0crwdne135008:0"
 
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Inter Company Order Reference"
-msgstr "crwdns73646:0crwdne73646:0"
-
 #. Label of a Link field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Inter Company Order Reference"
-msgstr "crwdns73648:0crwdne73648:0"
+msgstr "crwdns135010:0crwdne135010:0"
 
 #. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Inter Company Reference"
-msgstr "crwdns73650:0crwdne73650:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Inter Company Reference"
-msgstr "crwdns73652:0crwdne73652:0"
+msgstr "crwdns135012:0crwdne135012:0"
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Inter Transfer Reference"
-msgstr "crwdns73654:0crwdne73654:0"
+msgstr "crwdns135014:0crwdne135014:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Inter Warehouse Transfer Settings"
-msgstr "crwdns73656:0crwdne73656:0"
+msgstr "crwdns135016:0crwdne135016:0"
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Interest"
-msgstr "crwdns73658:0crwdne73658:0"
+msgstr "crwdns135018:0crwdne135018:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2428
+#: accounts/doctype/payment_entry/payment_entry.py:2418
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
-#: crm/report/lead_details/lead_details.js:39
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "crwdns73662:0crwdne73662:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Interested"
-msgstr "crwdns73664:0crwdne73664:0"
-
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:29
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Internal Customer"
-msgstr "crwdns73668:0crwdne73668:0"
+msgstr "crwdns135020:0crwdne135020:0"
 
-#: selling/doctype/customer/customer.py:217
+#: selling/doctype/customer/customer.py:218
 msgid "Internal Customer for company {0} already exists"
 msgstr "crwdns73670:0{0}crwdne73670:0"
 
@@ -34477,49 +23370,28 @@ msgstr "crwdns73674:0crwdne73674:0"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Internal Supplier"
-msgstr "crwdns73676:0crwdne73676:0"
+msgstr "crwdns135022:0crwdne135022:0"
 
-#: buying/doctype/supplier/supplier.py:175
+#: buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "crwdns73678:0{0}crwdne73678:0"
 
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "crwdns73680:0crwdne73680:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Internal Transfer"
-msgstr "crwdns73682:0crwdne73682:0"
-
-#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Internal Transfer"
-msgstr "crwdns73684:0crwdne73684:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Internal Transfer"
-msgstr "crwdns73686:0crwdne73686:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Internal Transfer"
-msgstr "crwdns73688:0crwdne73688:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Internal Transfer"
-msgstr "crwdns73690:0crwdne73690:0"
-
 #: controllers/accounts_controller.py:598
 msgid "Internal Transfer Reference Missing"
 msgstr "crwdns73692:0crwdne73692:0"
@@ -34530,19 +23402,17 @@ msgstr "crwdns73694:0crwdne73694:0"
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Internal Work History"
-msgstr "crwdns73696:0crwdne73696:0"
+msgstr "crwdns135024:0crwdne135024:0"
 
-#: controllers/stock_controller.py:943
+#: controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "crwdns73698:0crwdne73698:0"
 
 #. Label of a Text field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Introduction"
-msgstr "crwdns73700:0crwdne73700:0"
+msgstr "crwdns135026:0crwdne135026:0"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
@@ -34569,14 +23439,14 @@ msgstr "crwdns73708:0crwdne73708:0"
 msgid "Invalid"
 msgstr "crwdns73710:0crwdne73710:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: accounts/doctype/sales_invoice/sales_invoice.py:885
-#: accounts/doctype/sales_invoice/sales_invoice.py:895
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2620
-#: controllers/accounts_controller.py:2626
+#: controllers/accounts_controller.py:2623
+#: controllers/accounts_controller.py:2629
 msgid "Invalid Account"
 msgstr "crwdns73712:0crwdne73712:0"
 
@@ -34592,7 +23462,7 @@ msgstr "crwdns73716:0crwdne73716:0"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: public/js/controllers/transaction.js:2421
+#: public/js/controllers/transaction.js:2428
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -34600,12 +23470,12 @@ msgstr "crwdns73720:0crwdne73720:0"
 msgid "Invalid Child Procedure"
 msgstr "crwdns73722:0crwdne73722:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1957
+#: accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "crwdns73724:0crwdne73724:0"
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2641
+#: controllers/accounts_controller.py:2644
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
@@ -34638,7 +23508,7 @@ msgstr "crwdns73738:0crwdne73738:0"
 msgid "Invalid Group By"
 msgstr "crwdns73740:0crwdne73740:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:376
+#: accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Invalid Item"
 msgstr "crwdns73742:0crwdne73742:0"
 
@@ -34675,15 +23545,15 @@ msgstr "crwdns73756:0crwdne73756:0"
 msgid "Invalid Priority"
 msgstr "crwdns73758:0crwdne73758:0"
 
-#: manufacturing/doctype/bom/bom.py:987
+#: manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "crwdns73760:0crwdne73760:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:649
+#: accounts/doctype/payment_entry/payment_entry.py:636
 msgid "Invalid Purchase Invoice"
 msgstr "crwdns73762:0crwdne73762:0"
 
-#: controllers/accounts_controller.py:3251
+#: controllers/accounts_controller.py:3254
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
@@ -34700,7 +23570,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1378
+#: stock/doctype/stock_entry/stock_entry.py:1387
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -34743,39 +23613,37 @@ msgstr "crwdns73786:0crwdne73786:0"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
-#: accounts/doctype/pricing_rule/utils.py:200 assets/doctype/asset/asset.js:642
+#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:642
 msgid "Invalid {0}"
 msgstr "crwdns73790:0{0}crwdne73790:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1955
+#: accounts/doctype/sales_invoice/sales_invoice.py:1960
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "crwdns73792:0{0}crwdne73792:0"
 
 #: accounts/report/general_ledger/general_ledger.py:100
-#: controllers/sales_and_purchase_return.py:31
+#: controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inventory"
-msgstr "crwdns73796:0crwdne73796:0"
+msgstr "crwdns135028:0crwdne135028:0"
 
 #. Name of a DocType
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "crwdns73798:0crwdne73798:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "crwdns73800:0crwdne73800:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inventory Settings"
-msgstr "crwdns73802:0crwdne73802:0"
+msgstr "crwdns135030:0crwdne135030:0"
 
 #. Subtitle of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
@@ -34787,179 +23655,112 @@ msgstr "crwdns73804:0crwdne73804:0"
 msgid "Investments"
 msgstr "crwdns73806:0crwdne73806:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
+#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "crwdns73808:0crwdne73808:0"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Invoice"
-msgstr "crwdns73810:0crwdne73810:0"
-
-#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Invoice"
-msgstr "crwdns73812:0crwdne73812:0"
-
-#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
-msgid "Invoice"
-msgstr "crwdns73814:0crwdne73814:0"
-
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Invoice Cancellation"
-msgstr "crwdns73816:0crwdne73816:0"
+msgstr "crwdns135032:0crwdne135032:0"
 
 #. Label of a Date field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
 msgid "Invoice Date"
-msgstr "crwdns73818:0crwdne73818:0"
+msgstr "crwdns135034:0crwdne135034:0"
 
 #. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:155
 msgid "Invoice Discounting"
 msgstr "crwdns73820:0crwdne73820:0"
 
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Invoice Discounting"
-msgstr "crwdns73822:0crwdne73822:0"
-
 #: accounts/report/accounts_receivable/accounts_receivable.py:1050
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
 #. Label of a Int field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Invoice Limit"
-msgstr "crwdns73826:0crwdne73826:0"
+msgstr "crwdns135036:0crwdne135036:0"
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Invoice Number"
-msgstr "crwdns73828:0crwdne73828:0"
-
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Invoice Number"
-msgstr "crwdns73830:0crwdne73830:0"
-
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Invoice Number"
-msgstr "crwdns73832:0crwdne73832:0"
-
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Invoice Number"
-msgstr "crwdns73834:0crwdne73834:0"
+msgstr "crwdns135038:0crwdne135038:0"
 
+#. Label of a Percent field in DocType 'Overdue Payment'
+#. Label of a Percent field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "crwdns73836:0crwdne73836:0"
 
-#. Label of a Percent field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Invoice Portion"
-msgstr "crwdns73838:0crwdne73838:0"
-
-#. Label of a Percent field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Invoice Portion"
-msgstr "crwdns73840:0crwdne73840:0"
-
 #. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Invoice Portion (%)"
-msgstr "crwdns73842:0crwdne73842:0"
-
 #. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Invoice Portion (%)"
-msgstr "crwdns73844:0crwdne73844:0"
+msgstr "crwdns135040:0crwdne135040:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "crwdns73846:0crwdne73846:0"
 
 #. Label of a Select field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Invoice Series"
-msgstr "crwdns73848:0crwdne73848:0"
+msgstr "crwdns135042:0crwdne135042:0"
 
 #: selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "crwdns73850:0crwdne73850:0"
 
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "crwdns73852:0crwdne73852:0"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Invoice Type"
-msgstr "crwdns73854:0crwdne73854:0"
-
-#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Invoice Type"
-msgstr "crwdns73856:0crwdne73856:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Invoice Type"
-msgstr "crwdns73858:0crwdne73858:0"
-
-#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Invoice Type"
-msgstr "crwdns73860:0crwdne73860:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Invoice Type"
-msgstr "crwdns73862:0crwdne73862:0"
-
-#: projects/doctype/timesheet/timesheet.py:382
+#: projects/doctype/timesheet/timesheet.py:388
 msgid "Invoice already created for all billing hours"
 msgstr "crwdns73864:0crwdne73864:0"
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Invoice and Billing"
-msgstr "crwdns73866:0crwdne73866:0"
+msgstr "crwdns135044:0crwdne135044:0"
 
-#: projects/doctype/timesheet/timesheet.py:379
+#: projects/doctype/timesheet/timesheet.py:385
 msgid "Invoice can't be made for zero billing hour"
 msgstr "crwdns73868:0crwdne73868:0"
 
@@ -34975,47 +23776,26 @@ msgstr "crwdns73870:0crwdne73870:0"
 msgid "Invoiced Qty"
 msgstr "crwdns73872:0crwdne73872:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2006
+#. Label of a Table field in DocType 'Invoice Discounting'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Group in POS Profile's connections
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:2011
+#: buying/doctype/supplier/supplier.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "crwdns73874:0crwdne73874:0"
 
-#. Label of a Table field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Invoices"
-msgstr "crwdns73876:0crwdne73876:0"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Invoices"
-msgstr "crwdns73878:0crwdne73878:0"
-
-#. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Invoices"
-msgstr "crwdns73880:0crwdne73880:0"
-
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Invoices"
-msgstr "crwdns73882:0crwdne73882:0"
-
-#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Invoices"
-msgstr "crwdns73884:0crwdne73884:0"
-
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr "crwdns73886:0crwdne73886:0"
+msgstr "crwdns135046:0crwdne135046:0"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
@@ -35026,859 +23806,520 @@ msgstr "crwdns104596:0crwdne104596:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Invoicing Features"
-msgstr "crwdns73888:0crwdne73888:0"
-
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
-#. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Inward"
-msgstr "crwdns73890:0crwdne73890:0"
+msgstr "crwdns135048:0crwdne135048:0"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Inward"
-msgstr "crwdns73892:0crwdne73892:0"
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Inward"
-msgstr "crwdns73894:0crwdne73894:0"
+msgstr "crwdns135050:0crwdne135050:0"
 
 #. Label of a Check field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Is Account Payable"
-msgstr "crwdns73896:0crwdne73896:0"
+msgstr "crwdns135052:0crwdne135052:0"
 
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Check field in DocType 'Subcontracting BOM'
+#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
 #: projects/report/project_summary/project_summary.js:16
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "crwdns73898:0crwdne73898:0"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Is Active"
-msgstr "crwdns73900:0crwdne73900:0"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Is Active"
-msgstr "crwdns73902:0crwdne73902:0"
-
-#. Label of a Check field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Is Active"
-msgstr "crwdns73904:0crwdne73904:0"
-
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Is Adjustment Entry"
-msgstr "crwdns73906:0crwdne73906:0"
+msgstr "crwdns135054:0crwdne135054:0"
 
 #. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Advance"
-msgstr "crwdns73908:0crwdne73908:0"
-
 #. Label of a Select field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Is Advance"
-msgstr "crwdns73910:0crwdne73910:0"
-
 #. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Is Advance"
-msgstr "crwdns73912:0crwdne73912:0"
-
 #. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Is Advance"
-msgstr "crwdns73914:0crwdne73914:0"
-
 #. Label of a Data field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Is Advance"
-msgstr "crwdns73916:0crwdne73916:0"
+msgstr "crwdns135056:0crwdne135056:0"
 
+#. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation/quotation.js:309
+#: selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "crwdns73918:0crwdne73918:0"
 
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Is Alternative"
-msgstr "crwdns73920:0crwdne73920:0"
-
 #. Label of a Check field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Is Billable"
-msgstr "crwdns73922:0crwdne73922:0"
+msgstr "crwdns135058:0crwdne135058:0"
 
 #. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Cancelled"
-msgstr "crwdns73924:0crwdne73924:0"
-
 #. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Is Cancelled"
-msgstr "crwdns73926:0crwdne73926:0"
-
 #. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Is Cancelled"
-msgstr "crwdns73928:0crwdne73928:0"
+msgstr "crwdns135060:0crwdne135060:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Cash or Non Trade Discount"
-msgstr "crwdns73930:0crwdne73930:0"
+msgstr "crwdns135062:0crwdne135062:0"
 
 #. Label of a Check field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Is Company"
-msgstr "crwdns73932:0crwdne73932:0"
-
 #. Label of a Check field in DocType 'Shareholder'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Is Company"
-msgstr "crwdns73934:0crwdne73934:0"
+msgstr "crwdns135064:0crwdne135064:0"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Is Company Account"
-msgstr "crwdns73936:0crwdne73936:0"
+msgstr "crwdns135066:0crwdne135066:0"
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Composite Asset"
-msgstr "crwdns73938:0crwdne73938:0"
+msgstr "crwdns135068:0crwdne135068:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Consolidated"
-msgstr "crwdns73940:0crwdne73940:0"
+msgstr "crwdns135070:0crwdne135070:0"
 
 #. Label of a Check field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Is Container"
-msgstr "crwdns73942:0crwdne73942:0"
+msgstr "crwdns135072:0crwdne135072:0"
 
 #. Label of a Check field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Is Corrective Job Card"
-msgstr "crwdns73944:0crwdne73944:0"
+msgstr "crwdns135074:0crwdne135074:0"
 
 #. Label of a Check field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Is Corrective Operation"
-msgstr "crwdns73946:0crwdne73946:0"
+msgstr "crwdns135076:0crwdne135076:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Is Cumulative"
-msgstr "crwdns73948:0crwdne73948:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Is Cumulative"
-msgstr "crwdns73950:0crwdne73950:0"
+msgstr "crwdns135078:0crwdne135078:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Is Customer Provided Item"
-msgstr "crwdns73952:0crwdne73952:0"
+msgstr "crwdns135080:0crwdne135080:0"
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Is Day Book Data Imported"
-msgstr "crwdns73954:0crwdne73954:0"
+msgstr "crwdns135082:0crwdne135082:0"
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Is Day Book Data Processed"
-msgstr "crwdns73956:0crwdne73956:0"
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Is Default"
-msgstr "crwdns73958:0crwdne73958:0"
+msgstr "crwdns135084:0crwdne135084:0"
 
 #. Label of a Check field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Is Default"
-msgstr "crwdns73960:0crwdne73960:0"
-
-#. Label of a Check field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Is Default"
-msgstr "crwdns73962:0crwdne73962:0"
-
 #. Label of a Check field in DocType 'Payment Gateway Account'
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'Item Manufacturer'
+#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
-msgstr "crwdns73964:0crwdne73964:0"
+msgstr "crwdns135086:0crwdne135086:0"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Is Default Account"
-msgstr "crwdns73966:0crwdne73966:0"
+msgstr "crwdns135088:0crwdne135088:0"
 
 #. Label of a Check field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Is Default Language"
-msgstr "crwdns73968:0crwdne73968:0"
+msgstr "crwdns135090:0crwdne135090:0"
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr "crwdns73970:0crwdne73970:0"
+msgstr "crwdns135092:0crwdne135092:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Discounted"
-msgstr "crwdns73972:0crwdne73972:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Discounted"
-msgstr "crwdns73974:0crwdne73974:0"
+msgstr "crwdns135094:0crwdne135094:0"
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Existing Asset"
-msgstr "crwdns73976:0crwdne73976:0"
+msgstr "crwdns135096:0crwdne135096:0"
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "Is Expandable"
-msgstr "crwdns73978:0crwdne73978:0"
+msgstr "crwdns135098:0crwdne135098:0"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Is Final Finished Good"
+msgstr "crwdns135100:0crwdne135100:0"
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Is Finished Item"
-msgstr "crwdns73980:0crwdne73980:0"
+msgstr "crwdns135102:0crwdne135102:0"
 
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73982:0crwdne73982:0"
-
 #. Label of a Check field in DocType 'Landed Cost Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/item/item.json
 #: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "crwdns73984:0crwdne73984:0"
+msgstr "crwdns135104:0crwdne135104:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73986:0crwdne73986:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73988:0crwdne73988:0"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73990:0crwdne73990:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73992:0crwdne73992:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "crwdns73994:0crwdne73994:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Is Free Item"
-msgstr "crwdns73996:0crwdne73996:0"
-
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Is Free Item"
-msgstr "crwdns73998:0crwdne73998:0"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Is Free Item"
-msgstr "crwdns74000:0crwdne74000:0"
-
 #. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Is Free Item"
-msgstr "crwdns74002:0crwdne74002:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Is Free Item"
-msgstr "crwdns74004:0crwdne74004:0"
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Is Free Item"
-msgstr "crwdns74006:0crwdne74006:0"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Is Free Item"
-msgstr "crwdns74008:0crwdne74008:0"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Is Free Item"
-msgstr "crwdns74010:0crwdne74010:0"
-
 #. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "crwdns74012:0crwdne74012:0"
+msgstr "crwdns135106:0crwdne135106:0"
 
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "crwdns74014:0crwdne74014:0"
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Is Frozen"
-msgstr "crwdns74016:0crwdne74016:0"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Is Frozen"
-msgstr "crwdns74018:0crwdne74018:0"
-
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Fully Depreciated"
-msgstr "crwdns74020:0crwdne74020:0"
+msgstr "crwdns135108:0crwdne135108:0"
 
+#. Label of a Check field in DocType 'Account'
+#. Label of a Check field in DocType 'Cost Center'
+#. Label of a Check field in DocType 'Ledger Merge'
+#. Label of a Check field in DocType 'Location'
+#. Label of a Check field in DocType 'Task'
+#. Label of a Check field in DocType 'Quality Procedure'
+#. Label of a Check field in DocType 'Company'
+#. Label of a Check field in DocType 'Customer Group'
+#. Label of a Check field in DocType 'Department'
+#. Label of a Check field in DocType 'Item Group'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'Supplier Group'
+#. Label of a Check field in DocType 'Territory'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/cost_center/cost_center_tree.js:30
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
 #: stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "crwdns74022:0crwdne74022:0"
 
-#. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Is Group"
-msgstr "crwdns74024:0crwdne74024:0"
-
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Is Group"
-msgstr "crwdns74026:0crwdne74026:0"
-
-#. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Is Group"
-msgstr "crwdns74028:0crwdne74028:0"
-
-#. Label of a Check field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Is Group"
-msgstr "crwdns74030:0crwdne74030:0"
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Is Group"
-msgstr "crwdns74032:0crwdne74032:0"
-
-#. Label of a Check field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Is Group"
-msgstr "crwdns74034:0crwdne74034:0"
-
-#. Label of a Check field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Is Group"
-msgstr "crwdns74036:0crwdne74036:0"
-
-#. Label of a Check field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Is Group"
-msgstr "crwdns74038:0crwdne74038:0"
-
-#. Label of a Check field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Is Group"
-msgstr "crwdns74040:0crwdne74040:0"
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Is Group"
-msgstr "crwdns74042:0crwdne74042:0"
-
-#. Label of a Check field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Is Group"
-msgstr "crwdns74044:0crwdne74044:0"
-
-#. Label of a Check field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Is Group"
-msgstr "crwdns74046:0crwdne74046:0"
-
-#. Label of a Check field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "Is Group"
-msgstr "crwdns74048:0crwdne74048:0"
-
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Is Group Warehouse"
-msgstr "crwdns74050:0crwdne74050:0"
-
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Is Internal Customer"
-msgstr "crwdns74052:0crwdne74052:0"
-
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Is Internal Customer"
-msgstr "crwdns74054:0crwdne74054:0"
+msgstr "crwdns135110:0crwdne135110:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Internal Customer"
-msgstr "crwdns74056:0crwdne74056:0"
-
+#. Label of a Check field in DocType 'Customer'
 #. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "crwdns74058:0crwdne74058:0"
+msgstr "crwdns135112:0crwdne135112:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Internal Supplier"
-msgstr "crwdns74060:0crwdne74060:0"
-
 #. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Internal Supplier"
-msgstr "crwdns74062:0crwdne74062:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Internal Supplier"
-msgstr "crwdns74064:0crwdne74064:0"
-
 #. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "crwdns74066:0crwdne74066:0"
+msgstr "crwdns135114:0crwdne135114:0"
 
 #. Label of a Check field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
-msgctxt "Applicable On Account"
 msgid "Is Mandatory"
-msgstr "crwdns74068:0crwdne74068:0"
+msgstr "crwdns135116:0crwdne135116:0"
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Is Master Data Imported"
-msgstr "crwdns74070:0crwdne74070:0"
+msgstr "crwdns135118:0crwdne135118:0"
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Is Master Data Processed"
-msgstr "crwdns74072:0crwdne74072:0"
+msgstr "crwdns135120:0crwdne135120:0"
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Is Milestone"
-msgstr "crwdns74074:0crwdne74074:0"
+msgstr "crwdns135122:0crwdne135122:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Old Subcontracting Flow"
-msgstr "crwdns74076:0crwdne74076:0"
-
 #. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Old Subcontracting Flow"
-msgstr "crwdns74078:0crwdne74078:0"
-
 #. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Is Old Subcontracting Flow"
-msgstr "crwdns74080:0crwdne74080:0"
+msgstr "crwdns135124:0crwdne135124:0"
 
 #. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Opening"
-msgstr "crwdns74082:0crwdne74082:0"
-
 #. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Is Opening"
-msgstr "crwdns74084:0crwdne74084:0"
-
 #. Label of a Select field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Is Opening"
-msgstr "crwdns74086:0crwdne74086:0"
-
+#. Label of a Select field in DocType 'Payment Entry'
 #. Label of a Select field in DocType 'Stock Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Is Opening"
-msgstr "crwdns74088:0crwdne74088:0"
+msgstr "crwdns135126:0crwdne135126:0"
 
 #. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Opening Entry"
-msgstr "crwdns74090:0crwdne74090:0"
-
 #. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Opening Entry"
-msgstr "crwdns74092:0crwdne74092:0"
-
 #. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Opening Entry"
-msgstr "crwdns74094:0crwdne74094:0"
+msgstr "crwdns135128:0crwdne135128:0"
 
 #. Label of a Check field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
 msgid "Is Outward"
-msgstr "crwdns74096:0crwdne74096:0"
+msgstr "crwdns135130:0crwdne135130:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Is Paid"
-msgstr "crwdns74098:0crwdne74098:0"
+msgstr "crwdns135132:0crwdne135132:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Is Paused"
+msgstr "crwdns135134:0crwdne135134:0"
 
 #. Label of a Check field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
 msgid "Is Period Closing Voucher Entry"
-msgstr "crwdns74100:0crwdne74100:0"
+msgstr "crwdns135136:0crwdne135136:0"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "crwdns74102:0crwdne74102:0"
+msgstr "crwdns135138:0crwdne135138:0"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "crwdns74104:0crwdne74104:0"
+msgstr "crwdns135140:0crwdne135140:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "crwdns74106:0crwdne74106:0"
+msgstr "crwdns135142:0crwdne135142:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Is Recursive"
-msgstr "crwdns74108:0crwdne74108:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Is Recursive"
-msgstr "crwdns74110:0crwdne74110:0"
+msgstr "crwdns135144:0crwdne135144:0"
 
 #. Label of a Check field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Is Rejected"
-msgstr "crwdns74112:0crwdne74112:0"
+msgstr "crwdns135146:0crwdne135146:0"
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Is Rejected Warehouse"
-msgstr "crwdns111784:0crwdne111784:0"
+msgstr "crwdns135148:0crwdne135148:0"
 
+#. Label of a Check field in DocType 'POS Invoice Reference'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/report/pos_register/pos_register.js:63
 #: accounts/report/pos_register/pos_register.py:221
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "crwdns74114:0crwdne74114:0"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Is Return"
-msgstr "crwdns74116:0crwdne74116:0"
-
-#. Label of a Check field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Is Return"
-msgstr "crwdns74118:0crwdne74118:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Return"
-msgstr "crwdns74120:0crwdne74120:0"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Is Return"
-msgstr "crwdns74122:0crwdne74122:0"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Is Return"
-msgstr "crwdns74124:0crwdne74124:0"
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Return (Credit Note)"
-msgstr "crwdns74126:0crwdne74126:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Return (Credit Note)"
-msgstr "crwdns74128:0crwdne74128:0"
+msgstr "crwdns135150:0crwdne135150:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Is Return (Debit Note)"
-msgstr "crwdns74130:0crwdne74130:0"
+msgstr "crwdns135152:0crwdne135152:0"
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr "crwdns74132:0crwdne74132:0"
+msgstr "crwdns135154:0crwdne135154:0"
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Is Scrap Item"
-msgstr "crwdns74134:0crwdne74134:0"
-
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Is Scrap Item"
-msgstr "crwdns74136:0crwdne74136:0"
+msgstr "crwdns135156:0crwdne135156:0"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Is Short Year"
-msgstr "crwdns74138:0crwdne74138:0"
+msgstr "crwdns135158:0crwdne135158:0"
 
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Is Stock Item"
-msgstr "crwdns74140:0crwdne74140:0"
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Is Stock Item"
-msgstr "crwdns104598:0crwdne104598:0"
+msgstr "crwdns135160:0crwdne135160:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Subcontracted"
-msgstr "crwdns74142:0crwdne74142:0"
-
 #. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Subcontracted"
-msgstr "crwdns74144:0crwdne74144:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Subcontracted"
-msgstr "crwdns74146:0crwdne74146:0"
-
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:331
+#: public/js/bom_configurator/bom_configurator.bundle.js:548
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "crwdns74148:0crwdne74148:0"
+msgstr "crwdns135162:0crwdne135162:0"
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Is System Generated"
-msgstr "crwdns74150:0crwdne74150:0"
+msgstr "crwdns135164:0crwdne135164:0"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Is Tax Withholding Account"
-msgstr "crwdns127486:0crwdne127486:0"
+msgstr "crwdns135166:0crwdne135166:0"
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Is Template"
-msgstr "crwdns74152:0crwdne74152:0"
+msgstr "crwdns135168:0crwdne135168:0"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Is Transporter"
-msgstr "crwdns74154:0crwdne74154:0"
+msgstr "crwdns135170:0crwdne135170:0"
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Is a Subscription"
-msgstr "crwdns74156:0crwdne74156:0"
+msgstr "crwdns135172:0crwdne135172:0"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Is this Tax included in Basic Rate?"
-msgstr "crwdns74158:0crwdne74158:0"
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Is this Tax included in Basic Rate?"
-msgstr "crwdns74160:0crwdne74160:0"
+msgstr "crwdns135174:0crwdne135174:0"
 
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Task'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
-#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
-#: support/doctype/issue/issue.json
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
+#: assets/doctype/asset_movement/asset_movement.json
+#: projects/doctype/task/task.json public/js/communication.js:13
+#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue"
 msgstr "crwdns74162:0crwdne74162:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Issue"
-msgstr "crwdns74164:0crwdne74164:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Issue"
-msgstr "crwdns74166:0crwdne74166:0"
-
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
 #: support/workspace/support/support.json
@@ -35886,30 +24327,6 @@ msgctxt "Issue"
 msgid "Issue"
 msgstr "crwdns74168:0crwdne74168:0"
 
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Issue"
-msgstr "crwdns74170:0crwdne74170:0"
-
-#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Issue"
-msgstr "crwdns74172:0crwdne74172:0"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Issue"
-msgstr "crwdns74174:0crwdne74174:0"
-
-#. Label of a Text Editor field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Issue"
-msgstr "crwdns74176:0crwdne74176:0"
-
 #. Name of a report
 #: support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
@@ -35917,15 +24334,13 @@ msgstr "crwdns74178:0crwdne74178:0"
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Issue Credit Note"
-msgstr "crwdns74180:0crwdne74180:0"
+msgstr "crwdns135176:0crwdne135176:0"
 
 #. Label of a Date field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Issue Date"
-msgstr "crwdns74182:0crwdne74182:0"
+msgstr "crwdns135178:0crwdne135178:0"
 
 #: stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
@@ -35948,28 +24363,22 @@ msgstr "crwdns74188:0crwdne74188:0"
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Issue Split From"
-msgstr "crwdns74190:0crwdne74190:0"
+msgstr "crwdns135180:0crwdne135180:0"
 
 #. Name of a report
 #: support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "crwdns74192:0crwdne74192:0"
 
+#. Label of a Link field in DocType 'Issue'
 #. Name of a DocType
-#: support/doctype/issue_type/issue_type.json
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
 #: support/report/issue_analytics/issue_analytics.py:59
 #: support/report/issue_summary/issue_summary.py:56
 msgid "Issue Type"
 msgstr "crwdns74194:0crwdne74194:0"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Issue Type"
-msgstr "crwdns74196:0crwdne74196:0"
-
 #. Label of a Link in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Issue Type"
@@ -35979,53 +24388,36 @@ msgstr "crwdns74198:0crwdne74198:0"
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr "crwdns74200:0crwdne74200:0"
+msgstr "crwdns135182:0crwdne135182:0"
 
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: accounts/doctype/share_balance/share_balance.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "crwdns74202:0crwdne74202:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Issued"
-msgstr "crwdns74204:0crwdne74204:0"
-
-#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Issued"
-msgstr "crwdns74206:0crwdne74206:0"
-
 #. Name of a report
 #: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "crwdns74208:0crwdne74208:0"
 
+#. Label of a Section Break field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
+#: support/doctype/issue/issue.py:181
+#: support/doctype/support_settings/support_settings.json
+#: support/workspace/support/support.json
 msgid "Issues"
 msgstr "crwdns74210:0crwdne74210:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
-msgid "Issues"
-msgstr "crwdns74212:0crwdne74212:0"
-
 #. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Issuing Date"
-msgstr "crwdns74214:0crwdne74214:0"
-
 #. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
 msgid "Issuing Date"
-msgstr "crwdns74216:0crwdne74216:0"
+msgstr "crwdns135184:0crwdne135184:0"
 
 #: assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
@@ -36035,7 +24427,7 @@ msgstr "crwdns74218:0{0}crwdne74218:0"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
-#: public/js/controllers/transaction.js:1887
+#: public/js/controllers/transaction.js:1891
 msgid "It is needed to fetch Item Details."
 msgstr "crwdns74222:0crwdne74222:0"
 
@@ -36043,17 +24435,42 @@ msgstr "crwdns74222:0crwdne74222:0"
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "crwdns74224:0crwdne74224:0"
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Table field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Label of a Link field in DocType 'Batch'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:15
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:32
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: buying/report/procurement_tracker/procurement_tracker.py:60
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: controllers/taxes_and_totals.py:1035
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:81
-#: manufacturing/doctype/workstation/workstation_job_card.html:91
+#: manufacturing/doctype/workstation/workstation_job_card.html:25
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:19
@@ -36061,18 +24478,23 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: manufacturing/report/process_loss_report/process_loss_report.js:15
 #: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: public/js/bom_configurator/bom_configurator.bundle.js:170
-#: public/js/bom_configurator/bom_configurator.bundle.js:208
-#: public/js/bom_configurator/bom_configurator.bundle.js:295
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:424
 #: public/js/purchase_trends_filters.js:48
 #: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
 #: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/sales_order/sales_order.js:1213
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:1217
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
 #: stock/doctype/putaway_rule/putaway_rule.py:306
 #: stock/page/stock_balance/stock_balance.js:23
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
@@ -36095,9 +24517,9 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:372
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:184
+#: stock/report/stock_ledger/stock_ledger.py:206
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -36112,37 +24534,6 @@ msgstr "crwdns74224:0crwdne74224:0"
 msgid "Item"
 msgstr "crwdns74226:0crwdne74226:0"
 
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Item"
-msgstr "crwdns74228:0crwdne74228:0"
-
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Item"
-msgstr "crwdns74230:0crwdne74230:0"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item"
-msgstr "crwdns74232:0crwdne74232:0"
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item"
-msgstr "crwdns74234:0crwdne74234:0"
-
-#. Label of a Table field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Item"
-msgstr "crwdns74236:0crwdne74236:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -36160,61 +24551,6 @@ msgctxt "Item"
 msgid "Item"
 msgstr "crwdns74238:0crwdne74238:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item"
-msgstr "crwdns74240:0crwdne74240:0"
-
-#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
-#. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Item"
-msgstr "crwdns74242:0crwdne74242:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item"
-msgstr "crwdns74244:0crwdne74244:0"
-
-#. Label of a Link field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Item"
-msgstr "crwdns74246:0crwdne74246:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item"
-msgstr "crwdns74248:0crwdne74248:0"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item"
-msgstr "crwdns74250:0crwdne74250:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item"
-msgstr "crwdns74252:0crwdne74252:0"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Item"
-msgstr "crwdns74254:0crwdne74254:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item"
-msgstr "crwdns74256:0crwdne74256:0"
-
 #: stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "crwdns74258:0crwdne74258:0"
@@ -36246,45 +24582,32 @@ msgctxt "Item Alternative"
 msgid "Item Alternative"
 msgstr "crwdns74270:0crwdne74270:0"
 
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Item Variant'
+#: stock/doctype/item/item.json
 #: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute"
 msgstr "crwdns74272:0crwdne74272:0"
 
-#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Attribute"
-msgstr "crwdns74274:0crwdne74274:0"
-
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Attribute"
 msgid "Item Attribute"
 msgstr "crwdns74276:0crwdne74276:0"
 
-#. Label of a Link field in DocType 'Item Variant'
-#: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
-msgid "Item Attribute"
-msgstr "crwdns74278:0crwdne74278:0"
-
 #. Name of a DocType
+#. Label of a Data field in DocType 'Item Variant'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
+#: stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "crwdns74280:0crwdne74280:0"
 
-#. Label of a Data field in DocType 'Item Variant'
-#: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
-msgid "Item Attribute Value"
-msgstr "crwdns74282:0crwdne74282:0"
-
 #. Label of a Table field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
 msgid "Item Attribute Values"
-msgstr "crwdns74284:0crwdne74284:0"
+msgstr "crwdns135186:0crwdne135186:0"
 
 #. Name of a report
 #: stock/report/item_balance/item_balance.json
@@ -36292,29 +24615,126 @@ msgid "Item Balance (Simple)"
 msgstr "crwdns74286:0crwdne74286:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Quick Stock Balance'
 #: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "crwdns74288:0crwdne74288:0"
 
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Barcode"
-msgstr "crwdns74290:0crwdne74290:0"
-
 #: selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "crwdns111786:0crwdne111786:0"
 
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Blanket Order Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'BOM Website Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Alternative'
+#. Label of a Link field in DocType 'Item Manufacturer'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
+#: accounts/report/gross_profit/gross_profit.py:234
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.js:468
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 #: manufacturing/report/bom_explorer/bom_explorer.py:50
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:8
@@ -36327,18 +24747,45 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2160 public/js/utils.js:481
-#: public/js/utils.js:636 selling/doctype/quotation/quotation.js:283
-#: selling/doctype/sales_order/sales_order.js:360
-#: selling/doctype/sales_order/sales_order.js:468
-#: selling/doctype/sales_order/sales_order.js:858
-#: selling/doctype/sales_order/sales_order.js:1000
+#: public/js/controllers/transaction.js:2164 public/js/utils.js:481
+#: public/js/utils.js:636
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/quotation/quotation.js:283
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:363
+#: selling/doctype/sales_order/sales_order.js:471
+#: selling/doctype/sales_order/sales_order.js:859
+#: selling/doctype/sales_order/sales_order.js:1004
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
 #: selling/report/sales_order_analysis/sales_order_analysis.py:241
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
 #: stock/report/available_batch_report/available_batch_report.py:22
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: stock/report/delayed_item_report/delayed_item_report.py:147
@@ -36354,394 +24801,16 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: stock/report/stock_ageing/stock_ageing.py:118
 #: stock/report/stock_projected_qty/stock_projected_qty.py:99
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "crwdns74292:0crwdne74292:0"
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Code"
-msgstr "crwdns74294:0crwdne74294:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Item Code"
-msgstr "crwdns74296:0crwdne74296:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Item Code"
-msgstr "crwdns74298:0crwdne74298:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Item Code"
-msgstr "crwdns74300:0crwdne74300:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Code"
-msgstr "crwdns74302:0crwdne74302:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Item Code"
-msgstr "crwdns74304:0crwdne74304:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Code"
-msgstr "crwdns74306:0crwdne74306:0"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Item Code"
-msgstr "crwdns74308:0crwdne74308:0"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Code"
-msgstr "crwdns74310:0crwdne74310:0"
-
-#. Label of a Link field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Item Code"
-msgstr "crwdns74312:0crwdne74312:0"
-
-#. Label of a Link field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Code"
-msgstr "crwdns74314:0crwdne74314:0"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Item Code"
-msgstr "crwdns74316:0crwdne74316:0"
-
-#. Label of a Link field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Item Code"
-msgstr "crwdns74318:0crwdne74318:0"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Item Code"
-msgstr "crwdns74320:0crwdne74320:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Code"
-msgstr "crwdns74322:0crwdne74322:0"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Item Code"
-msgstr "crwdns74324:0crwdne74324:0"
-
-#. Label of a Link field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Item Code"
-msgstr "crwdns74326:0crwdne74326:0"
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Code"
-msgstr "crwdns74328:0crwdne74328:0"
-
-#. Label of a Link field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
-msgid "Item Code"
-msgstr "crwdns74330:0crwdne74330:0"
-
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Code"
-msgstr "crwdns74332:0crwdne74332:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Code"
-msgstr "crwdns74334:0crwdne74334:0"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Code"
-msgstr "crwdns74336:0crwdne74336:0"
-
-#. Label of a Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Item Code"
-msgstr "crwdns74338:0crwdne74338:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Code"
-msgstr "crwdns74340:0crwdne74340:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Item Code"
-msgstr "crwdns74342:0crwdne74342:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Item Code"
-msgstr "crwdns74344:0crwdne74344:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Code"
-msgstr "crwdns74346:0crwdne74346:0"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Code"
-msgstr "crwdns74348:0crwdne74348:0"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Code"
-msgstr "crwdns74350:0crwdne74350:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Code"
-msgstr "crwdns74352:0crwdne74352:0"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Item Code"
-msgstr "crwdns74354:0crwdne74354:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
-#. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Item Code"
-msgstr "crwdns74356:0crwdne74356:0"
-
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Item Code"
-msgstr "crwdns74358:0crwdne74358:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgctxt "Pricing Rule Item Code"
-msgid "Item Code"
-msgstr "crwdns74360:0crwdne74360:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Item Code"
-msgstr "crwdns74362:0crwdne74362:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Item Code"
-msgstr "crwdns74364:0crwdne74364:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Item Code"
-msgstr "crwdns74366:0crwdne74366:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Item Code"
-msgstr "crwdns74368:0crwdne74368:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Code"
-msgstr "crwdns74370:0crwdne74370:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Item Code"
-msgstr "crwdns74372:0crwdne74372:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Code"
-msgstr "crwdns74374:0crwdne74374:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Item Code"
-msgstr "crwdns74376:0crwdne74376:0"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Code"
-msgstr "crwdns74378:0crwdne74378:0"
-
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Code"
-msgstr "crwdns74380:0crwdne74380:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Code"
-msgstr "crwdns74382:0crwdne74382:0"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Item Code"
-msgstr "crwdns74384:0crwdne74384:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Code"
-msgstr "crwdns74386:0crwdne74386:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Code"
-msgstr "crwdns74388:0crwdne74388:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Code"
-msgstr "crwdns74390:0crwdne74390:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Code"
-msgstr "crwdns74392:0crwdne74392:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Code"
-msgstr "crwdns74394:0crwdne74394:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Item Code"
-msgstr "crwdns74396:0crwdne74396:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Item Code"
-msgstr "crwdns74398:0crwdne74398:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Item Code"
-msgstr "crwdns74400:0crwdne74400:0"
-
-#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Item Code"
-msgstr "crwdns74402:0crwdne74402:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Item Code"
-msgstr "crwdns74404:0crwdne74404:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Item Code"
-msgstr "crwdns74406:0crwdne74406:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Item Code"
-msgstr "crwdns74408:0crwdne74408:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Item Code"
-msgstr "crwdns74410:0crwdne74410:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Item Code"
-msgstr "crwdns74412:0crwdne74412:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Code"
-msgstr "crwdns74414:0crwdne74414:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Code"
-msgstr "crwdns74416:0crwdne74416:0"
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Item Code"
-msgstr "crwdns74418:0crwdne74418:0"
-
 #: manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "crwdns74420:0crwdne74420:0"
@@ -36750,7 +24819,7 @@ msgstr "crwdns74420:0crwdne74420:0"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "crwdns74422:0crwdne74422:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:459
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
@@ -36770,84 +24839,106 @@ msgid "Item Default"
 msgstr "crwdns74430:0crwdne74430:0"
 
 #. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Defaults"
-msgstr "crwdns74432:0crwdne74432:0"
-
 #. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Item Defaults"
-msgstr "crwdns74434:0crwdne74434:0"
+msgstr "crwdns135188:0crwdne135188:0"
 
 #. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item Description"
-msgstr "crwdns74436:0crwdne74436:0"
-
 #. Label of a Text Editor field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Description"
-msgstr "crwdns74438:0crwdne74438:0"
-
 #. Label of a Text Editor field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Description"
-msgstr "crwdns74440:0crwdne74440:0"
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Description"
-msgstr "crwdns74442:0crwdne74442:0"
-
 #. Label of a Section Break field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Description"
-msgstr "crwdns74444:0crwdne74444:0"
-
-#. Label of a Small Text field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Description"
-msgstr "crwdns74446:0crwdne74446:0"
-
 #. Label of a Small Text field in DocType 'Work Order'
+#. Label of a Text field in DocType 'Item Price'
+#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr "crwdns74448:0crwdne74448:0"
-
-#: selling/page/point_of_sale/pos_item_details.js:28
-msgid "Item Details"
-msgstr "crwdns111788:0crwdne111788:0"
+msgstr "crwdns135190:0crwdne135190:0"
 
 #. Label of a Section Break field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#: selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
-msgstr "crwdns74450:0crwdne74450:0"
+msgstr "crwdns111788:0crwdne111788:0"
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Link field in DocType 'Website Item Group'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_item_group/pos_item_group.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:235
+#: accounts/report/gross_profit/gross_profit.py:247
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
 #: accounts/report/purchase_register/purchase_register.js:58
 #: accounts/report/sales_register/sales_register.js:70
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:100
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_selector.js:156
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
@@ -36857,7 +24948,20 @@ msgstr "crwdns74450:0crwdne74450:0"
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/item_group/item_group.json
+#: setup/doctype/target_detail/target_detail.json
+#: setup/doctype/website_item_group/website_item_group.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/page/stock_balance/stock_balance.js:35
 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: stock/report/delayed_item_report/delayed_item_report.js:48
@@ -36871,9 +24975,9 @@ msgstr "crwdns74450:0crwdne74450:0"
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:380
+#: stock/report/stock_balance/stock_balance.py:384
 #: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:242
+#: stock/report/stock_ledger/stock_ledger.py:264
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: stock/report/stock_projected_qty/stock_projected_qty.py:108
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
@@ -36881,43 +24985,6 @@ msgstr "crwdns74450:0crwdne74450:0"
 msgid "Item Group"
 msgstr "crwdns74452:0crwdne74452:0"
 
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Item Group"
-msgstr "crwdns74454:0crwdne74454:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Group"
-msgstr "crwdns74456:0crwdne74456:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Group"
-msgstr "crwdns74458:0crwdne74458:0"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Item Group"
-msgstr "crwdns74460:0crwdne74460:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Group"
-msgstr "crwdns74462:0crwdne74462:0"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Group"
-msgstr "crwdns74464:0crwdne74464:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
@@ -36927,174 +24994,15 @@ msgctxt "Item Group"
 msgid "Item Group"
 msgstr "crwdns74466:0crwdne74466:0"
 
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Group"
-msgstr "crwdns74468:0crwdne74468:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Group"
-msgstr "crwdns74470:0crwdne74470:0"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Group"
-msgstr "crwdns74472:0crwdne74472:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Group"
-msgstr "crwdns74474:0crwdne74474:0"
-
-#. Label of a Link field in DocType 'POS Item Group'
-#: accounts/doctype/pos_item_group/pos_item_group.json
-msgctxt "POS Item Group"
-msgid "Item Group"
-msgstr "crwdns74476:0crwdne74476:0"
-
-#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
-#. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Item Group"
-msgstr "crwdns74478:0crwdne74478:0"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item Group"
-msgstr "crwdns74480:0crwdne74480:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
-#. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Item Group"
-msgstr "crwdns74482:0crwdne74482:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-msgctxt "Pricing Rule Item Group"
-msgid "Item Group"
-msgstr "crwdns74484:0crwdne74484:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Item Group"
-msgstr "crwdns74486:0crwdne74486:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Group"
-msgstr "crwdns74488:0crwdne74488:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Group"
-msgstr "crwdns74490:0crwdne74490:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Group"
-msgstr "crwdns74492:0crwdne74492:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Group"
-msgstr "crwdns74494:0crwdne74494:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Group"
-msgstr "crwdns74496:0crwdne74496:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Group"
-msgstr "crwdns74498:0crwdne74498:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Group"
-msgstr "crwdns74500:0crwdne74500:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Group"
-msgstr "crwdns74502:0crwdne74502:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Group"
-msgstr "crwdns74504:0crwdne74504:0"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Group"
-msgstr "crwdns74506:0crwdne74506:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Item Group"
-msgstr "crwdns104600:0crwdne104600:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Group"
-msgstr "crwdns74508:0crwdne74508:0"
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Item Group"
-msgstr "crwdns74510:0crwdne74510:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item Group"
-msgstr "crwdns74512:0crwdne74512:0"
-
-#. Label of a Link field in DocType 'Website Item Group'
-#: setup/doctype/website_item_group/website_item_group.json
-msgctxt "Website Item Group"
-msgid "Item Group"
-msgstr "crwdns74514:0crwdne74514:0"
-
 #. Label of a Table field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Item Group Defaults"
-msgstr "crwdns74516:0crwdne74516:0"
+msgstr "crwdns135192:0crwdne135192:0"
 
 #. Label of a Data field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Item Group Name"
-msgstr "crwdns74518:0crwdne74518:0"
+msgstr "crwdns135194:0crwdne135194:0"
 
 #: setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
@@ -37106,27 +25014,23 @@ msgstr "crwdns74522:0{0}crwdne74522:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Item Group wise Discount"
-msgstr "crwdns74524:0crwdne74524:0"
+msgstr "crwdns135196:0crwdne135196:0"
 
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Item Groups"
-msgstr "crwdns74526:0crwdne74526:0"
+msgstr "crwdns135198:0crwdne135198:0"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Item Image (if not slideshow)"
-msgstr "crwdns74528:0crwdne74528:0"
+msgstr "crwdns135200:0crwdne135200:0"
 
 #. Label of a Table field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Item Locations"
-msgstr "crwdns74530:0crwdne74530:0"
+msgstr "crwdns135202:0crwdne135202:0"
 
 #. Name of a role
 #: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
@@ -37154,15 +25058,104 @@ msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
 msgstr "crwdns74536:0crwdne74536:0"
 
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Read Only field in DocType 'Asset'
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Data field in DocType 'Asset Capitalization Service Item'
+#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Opportunity Item'
+#. Label of a Data field in DocType 'Maintenance Schedule Detail'
+#. Label of a Data field in DocType 'Maintenance Schedule Item'
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Blanket Order Item'
+#. Label of a Data field in DocType 'BOM'
+#. Label of a Data field in DocType 'BOM Creator'
+#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of a Data field in DocType 'BOM Explosion Item'
+#. Label of a Data field in DocType 'BOM Item'
+#. Label of a Data field in DocType 'BOM Scrap Item'
+#. Label of a Data field in DocType 'BOM Website Item'
+#. Label of a Read Only field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Job Card Item'
+#. Label of a Data field in DocType 'Material Request Plan Item'
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Work Order Item'
+#. Label of a Data field in DocType 'Quotation Item'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Batch'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Read Only field in DocType 'Item Alternative'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Packed Item'
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Putaway Rule'
+#. Label of a Data field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:229
+#: accounts/report/gross_profit/gross_profit.py:241
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: crm/doctype/opportunity_item/opportunity_item.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:56
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109
@@ -37172,10 +25165,30 @@ msgstr "crwdns74536:0crwdne74536:0"
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2166
+#: public/js/controllers/transaction.js:2170
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/available_batch_report/available_batch_report.py:33
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
@@ -37187,362 +25200,24 @@ msgstr "crwdns74536:0crwdne74536:0"
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:378
-#: stock/report/stock_ledger/stock_ledger.py:190
+#: stock/report/stock_balance/stock_balance.py:382
+#: stock/report/stock_ledger/stock_ledger.py:212
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "crwdns74538:0crwdne74538:0"
 
-#. Label of a Read Only field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Name"
-msgstr "crwdns74540:0crwdne74540:0"
-
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Item Name"
-msgstr "crwdns74542:0crwdne74542:0"
-
-#. Label of a Data field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Item Name"
-msgstr "crwdns74544:0crwdne74544:0"
-
-#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Item Name"
-msgstr "crwdns74546:0crwdne74546:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Name"
-msgstr "crwdns74548:0crwdne74548:0"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Item Name"
-msgstr "crwdns74550:0crwdne74550:0"
-
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item Name"
-msgstr "crwdns74552:0crwdne74552:0"
-
-#. Label of a Data field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Name"
-msgstr "crwdns74554:0crwdne74554:0"
-
-#. Label of a Data field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Name"
-msgstr "crwdns74556:0crwdne74556:0"
-
-#. Label of a Data field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Item Name"
-msgstr "crwdns74558:0crwdne74558:0"
-
-#. Label of a Data field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Name"
-msgstr "crwdns74560:0crwdne74560:0"
-
-#. Label of a Data field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Item Name"
-msgstr "crwdns74562:0crwdne74562:0"
-
-#. Label of a Data field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Name"
-msgstr "crwdns74564:0crwdne74564:0"
-
-#. Label of a Data field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item Name"
-msgstr "crwdns74566:0crwdne74566:0"
-
-#. Label of a Data field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Item Name"
-msgstr "crwdns74568:0crwdne74568:0"
-
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Name"
-msgstr "crwdns74570:0crwdne74570:0"
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Name"
-msgstr "crwdns74572:0crwdne74572:0"
-
-#. Label of a Read Only field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
-msgid "Item Name"
-msgstr "crwdns74574:0crwdne74574:0"
-
-#. Label of a Data field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Name"
-msgstr "crwdns74576:0crwdne74576:0"
-
-#. Label of a Data field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Name"
-msgstr "crwdns74578:0crwdne74578:0"
-
-#. Label of a Read Only field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Item Name"
-msgstr "crwdns74580:0crwdne74580:0"
-
-#. Label of a Data field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Name"
-msgstr "crwdns74582:0crwdne74582:0"
-
-#. Label of a Data field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Name"
-msgstr "crwdns74584:0crwdne74584:0"
-
-#. Label of a Data field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Item Name"
-msgstr "crwdns74586:0crwdne74586:0"
-
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Item Name"
-msgstr "crwdns74588:0crwdne74588:0"
-
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Name"
-msgstr "crwdns74590:0crwdne74590:0"
-
-#. Label of a Data field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Name"
-msgstr "crwdns74592:0crwdne74592:0"
-
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Item Name"
-msgstr "crwdns74594:0crwdne74594:0"
-
-#. Label of a Data field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Name"
-msgstr "crwdns74596:0crwdne74596:0"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Name"
-msgstr "crwdns74598:0crwdne74598:0"
-
-#. Label of a Data field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Name"
-msgstr "crwdns74600:0crwdne74600:0"
-
-#. Label of a Data field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Item Name"
-msgstr "crwdns74602:0crwdne74602:0"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item Name"
-msgstr "crwdns74604:0crwdne74604:0"
-
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Item Name"
-msgstr "crwdns74606:0crwdne74606:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Name"
-msgstr "crwdns74608:0crwdne74608:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Name"
-msgstr "crwdns74610:0crwdne74610:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Name"
-msgstr "crwdns74612:0crwdne74612:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Item Name"
-msgstr "crwdns74614:0crwdne74614:0"
-
-#. Label of a Data field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item Name"
-msgstr "crwdns74616:0crwdne74616:0"
-
-#. Label of a Data field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Name"
-msgstr "crwdns74618:0crwdne74618:0"
-
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Name"
-msgstr "crwdns74620:0crwdne74620:0"
-
-#. Label of a Data field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Name"
-msgstr "crwdns74622:0crwdne74622:0"
-
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Name"
-msgstr "crwdns74624:0crwdne74624:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Name"
-msgstr "crwdns74626:0crwdne74626:0"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Name"
-msgstr "crwdns74628:0crwdne74628:0"
-
-#. Label of a Data field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Name"
-msgstr "crwdns74630:0crwdne74630:0"
-
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Name"
-msgstr "crwdns74632:0crwdne74632:0"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Name"
-msgstr "crwdns74634:0crwdne74634:0"
-
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Item Name"
-msgstr "crwdns74636:0crwdne74636:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Item Name"
-msgstr "crwdns74638:0crwdne74638:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Item Name"
-msgstr "crwdns74640:0crwdne74640:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Item Name"
-msgstr "crwdns74642:0crwdne74642:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Item Name"
-msgstr "crwdns74644:0crwdne74644:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Name"
-msgstr "crwdns74646:0crwdne74646:0"
-
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Name"
-msgstr "crwdns74648:0crwdne74648:0"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Item Name"
-msgstr "crwdns74650:0crwdne74650:0"
-
-#. Label of a Data field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Item Name"
-msgstr "crwdns74652:0crwdne74652:0"
-
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Item Naming By"
-msgstr "crwdns74654:0crwdne74654:0"
+msgstr "crwdns135204:0crwdne135204:0"
 
 #. Name of a DocType
 #: stock/doctype/item_price/item_price.json
@@ -37560,9 +25235,8 @@ msgstr "crwdns74658:0crwdne74658:0"
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Item Price Settings"
-msgstr "crwdns74660:0crwdne74660:0"
+msgstr "crwdns135206:0crwdne135206:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -37590,33 +25264,20 @@ msgid "Item Prices"
 msgstr "crwdns74670:0crwdne74670:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'Quality Inspection Template'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "crwdns74672:0crwdne74672:0"
 
-#. Label of a Table field in DocType 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
-msgid "Item Quality Inspection Parameter"
-msgstr "crwdns74674:0crwdne74674:0"
-
 #. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Reference"
-msgstr "crwdns74676:0crwdne74676:0"
-
 #. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Item Reference"
-msgstr "crwdns74678:0crwdne74678:0"
-
 #. Label of a Data field in DocType 'Production Plan Item Reference'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
 msgid "Item Reference"
-msgstr "crwdns74680:0crwdne74680:0"
+msgstr "crwdns135208:0crwdne135208:0"
 
 #. Name of a DocType
 #: stock/doctype/item_reorder/item_reorder.json
@@ -37629,9 +25290,8 @@ msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Item Serial No"
-msgstr "crwdns74686:0crwdne74686:0"
+msgstr "crwdns135210:0crwdne135210:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -37645,158 +25305,76 @@ msgstr "crwdns74688:0crwdne74688:0"
 msgid "Item Supplier"
 msgstr "crwdns74690:0crwdne74690:0"
 
+#. Label of a Section Break field in DocType 'Item Group'
 #. Name of a DocType
+#: setup/doctype/item_group/item_group.json
 #: stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "crwdns74692:0crwdne74692:0"
 
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Item Tax"
-msgstr "crwdns74694:0crwdne74694:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Tax Amount Included in Value"
-msgstr "crwdns74696:0crwdne74696:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Item Tax Amount Included in Value"
-msgstr "crwdns74698:0crwdne74698:0"
-
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74700:0crwdne74700:0"
+msgstr "crwdns135212:0crwdne135212:0"
 
 #. Label of a Small Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74702:0crwdne74702:0"
-
 #. Label of a Code field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74704:0crwdne74704:0"
-
-#. Label of a Code field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74706:0crwdne74706:0"
-
-#. Label of a Code field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74708:0crwdne74708:0"
-
-#. Label of a Code field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74710:0crwdne74710:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74712:0crwdne74712:0"
-
-#. Label of a Code field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Tax Rate"
-msgstr "crwdns74714:0crwdne74714:0"
-
+#. Label of a Code field in DocType 'Purchase Order Item'
 #. Label of a Code field in DocType 'Supplier Quotation Item'
+#. Label of a Code field in DocType 'Quotation Item'
+#. Label of a Code field in DocType 'Sales Order Item'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Code field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr "crwdns74716:0crwdne74716:0"
+msgstr "crwdns135214:0crwdne135214:0"
 
 #: accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "crwdns74718:0{0}crwdne74718:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_tax/item_tax.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "crwdns74720:0crwdne74720:0"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Tax Template"
-msgstr "crwdns74722:0crwdne74722:0"
-
-#. Label of a Link field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Item Tax Template"
-msgstr "crwdns74724:0crwdne74724:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Item Tax Template"
 msgid "Item Tax Template"
 msgstr "crwdns74726:0crwdne74726:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Tax Template"
-msgstr "crwdns74728:0crwdne74728:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Tax Template"
-msgstr "crwdns74730:0crwdne74730:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Tax Template"
-msgstr "crwdns74732:0crwdne74732:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Tax Template"
-msgstr "crwdns74734:0crwdne74734:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Template"
-msgstr "crwdns74736:0crwdne74736:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Tax Template"
-msgstr "crwdns74738:0crwdne74738:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Tax Template"
-msgstr "crwdns74740:0crwdne74740:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Tax Template"
-msgstr "crwdns74742:0crwdne74742:0"
-
 #. Name of a DocType
 #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
@@ -37804,18 +25382,16 @@ msgstr "crwdns74744:0crwdne74744:0"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Item To Manufacture"
-msgstr "crwdns74746:0crwdne74746:0"
+msgstr "crwdns135216:0crwdne135216:0"
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Item UOM"
-msgstr "crwdns74748:0crwdne74748:0"
+msgstr "crwdns135218:0crwdne135218:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:343
-#: accounts/doctype/pos_invoice/pos_invoice.py:350
+#: accounts/doctype/pos_invoice/pos_invoice.py:344
+#: accounts/doctype/pos_invoice/pos_invoice.py:351
 msgid "Item Unavailable"
 msgstr "crwdns74750:0crwdne74750:0"
 
@@ -37865,85 +25441,48 @@ msgstr "crwdns74766:0crwdne74766:0"
 msgid "Item Website Specification"
 msgstr "crwdns74768:0crwdne74768:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Weight Details"
-msgstr "crwdns74770:0crwdne74770:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Weight Details"
-msgstr "crwdns74772:0crwdne74772:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Weight Details"
-msgstr "crwdns74774:0crwdne74774:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Weight Details"
-msgstr "crwdns74776:0crwdne74776:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Weight Details"
-msgstr "crwdns74778:0crwdne74778:0"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Weight Details"
-msgstr "crwdns74780:0crwdne74780:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Weight Details"
-msgstr "crwdns74782:0crwdne74782:0"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Weight Details"
-msgstr "crwdns74784:0crwdne74784:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order Item'
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr "crwdns74786:0crwdne74786:0"
+msgstr "crwdns135220:0crwdne135220:0"
 
 #. Label of a Code field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Item Wise Tax Detail"
-msgstr "crwdns74788:0crwdne74788:0"
+msgstr "crwdns135222:0crwdne135222:0"
 
 #. Label of a Code field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Item Wise Tax Detail "
-msgstr "crwdns74790:0crwdne74790:0"
+msgstr "crwdns135224:0crwdne135224:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Item and Warehouse"
-msgstr "crwdns74792:0crwdne74792:0"
+msgstr "crwdns135226:0crwdne135226:0"
 
 #. Label of a Section Break field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Item and Warranty Details"
-msgstr "crwdns74794:0crwdne74794:0"
+msgstr "crwdns135228:0crwdne135228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2438
+#: stock/doctype/stock_entry/stock_entry.py:2453
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -37960,35 +25499,33 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "crwdns74802:0crwdne74802:0"
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1220
+#: selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "crwdns74804:0crwdne74804:0"
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Item operation"
-msgstr "crwdns74806:0crwdne74806:0"
+msgstr "crwdns135230:0crwdne135230:0"
 
-#: controllers/accounts_controller.py:3274
+#: controllers/accounts_controller.py:3277
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:830
+#: stock/doctype/stock_entry/stock_entry.py:840
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Item to be manufactured or repacked"
-msgstr "crwdns74812:0crwdne74812:0"
+msgstr "crwdns135232:0crwdne135232:0"
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "crwdns111790:0crwdne111790:0"
 
-#: stock/utils.py:544
+#: stock/utils.py:540
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "crwdns74814:0crwdne74814:0"
 
@@ -37996,7 +25533,7 @@ msgstr "crwdns74814:0crwdne74814:0"
 msgid "Item variant {0} exists with same attributes"
 msgstr "crwdns74816:0{0}crwdne74816:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:81
+#: manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "crwdns74818:0{0}crwdne74818:0"
 
@@ -38008,7 +25545,7 @@ msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
 msgid "Item {0} does not exist"
 msgstr "crwdns74822:0{0}crwdne74822:0"
 
-#: manufacturing/doctype/bom/bom.py:555
+#: manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "crwdns74824:0{0}crwdne74824:0"
 
@@ -38016,7 +25553,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0"
 msgid "Item {0} entered multiple times."
 msgstr "crwdns74826:0{0}crwdne74826:0"
 
-#: controllers/sales_and_purchase_return.py:175
+#: controllers/sales_and_purchase_return.py:176
 msgid "Item {0} has already been returned"
 msgstr "crwdns74828:0{0}crwdne74828:0"
 
@@ -38024,7 +25561,7 @@ msgstr "crwdns74828:0{0}crwdne74828:0"
 msgid "Item {0} has been disabled"
 msgstr "crwdns74830:0{0}crwdne74830:0"
 
-#: selling/doctype/sales_order/sales_order.py:659
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "crwdns104602:0{0}crwdne104602:0"
 
@@ -38032,7 +25569,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0"
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 
-#: stock/stock_ledger.py:112
+#: stock/stock_ledger.py:113
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "crwdns74836:0{0}crwdne74836:0"
 
@@ -38056,7 +25593,7 @@ msgstr "crwdns74844:0{0}crwdne74844:0"
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1613
+#: stock/doctype/stock_entry/stock_entry.py:1628
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -38076,7 +25613,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1118
+#: stock/doctype/stock_entry/stock_entry.py:1127
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -38088,11 +25625,11 @@ msgstr "crwdns74860:0{0}crwdne74860:0"
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:453
+#: manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1176
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1276
 msgid "Item {} does not exist."
 msgstr "crwdns74866:0crwdne74866:0"
 
@@ -38134,172 +25671,75 @@ msgstr "crwdns74876:0crwdne74876:0"
 msgid "Item-wise Sales Register"
 msgstr "crwdns74878:0crwdne74878:0"
 
-#: manufacturing/doctype/bom/bom.py:308
+#: manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "crwdns74880:0{0}crwdne74880:0"
 
-#: public/js/utils.js:459
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Request for Quotation'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Table field in DocType 'BOM Creator'
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Installation Note'
+#. Label of a Section Break field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Table field in DocType 'Packing Slip'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Table field in DocType 'Stock Reconciliation'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:459
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 #: setup/doctype/item_group/item_group.js:87
 #: stock/doctype/delivery_note/delivery_note.js:438
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
 #: templates/pages/rfq.html:37
 msgid "Items"
 msgstr "crwdns74882:0crwdne74882:0"
 
-#. Label of a Table field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Items"
-msgstr "crwdns74884:0crwdne74884:0"
-
-#. Label of a Table field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Items"
-msgstr "crwdns74886:0crwdne74886:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Items"
-msgstr "crwdns74888:0crwdne74888:0"
-
-#. Label of a Table field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Items"
-msgstr "crwdns74890:0crwdne74890:0"
-
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Items"
-msgstr "crwdns74892:0crwdne74892:0"
-
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Items"
-msgstr "crwdns74894:0crwdne74894:0"
-
-#. Label of a Table field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Items"
-msgstr "crwdns74896:0crwdne74896:0"
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Items"
-msgstr "crwdns74898:0crwdne74898:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Items"
-msgstr "crwdns74900:0crwdne74900:0"
-
-#. Label of a Table field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Items"
-msgstr "crwdns74902:0crwdne74902:0"
-
-#. Label of a Section Break field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Items"
-msgstr "crwdns74904:0crwdne74904:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Items"
-msgstr "crwdns74906:0crwdne74906:0"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Items"
-msgstr "crwdns74908:0crwdne74908:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Items"
-msgstr "crwdns74910:0crwdne74910:0"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Items"
-msgstr "crwdns74912:0crwdne74912:0"
-
-#. Label of a Table field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Items"
-msgstr "crwdns74914:0crwdne74914:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Items"
-msgstr "crwdns74916:0crwdne74916:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Items"
-msgstr "crwdns74918:0crwdne74918:0"
-
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Items"
-msgstr "crwdns74920:0crwdne74920:0"
-
-#. Label of a Table field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Items"
-msgstr "crwdns74922:0crwdne74922:0"
-
-#. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Items"
-msgstr "crwdns74924:0crwdne74924:0"
-
-#. Label of a Table field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Items"
-msgstr "crwdns74926:0crwdne74926:0"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Items"
-msgstr "crwdns74928:0crwdne74928:0"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Items"
-msgstr "crwdns74930:0crwdne74930:0"
-
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Items & Pricing"
@@ -38314,8 +25754,8 @@ msgstr "crwdns74934:0crwdne74934:0"
 msgid "Items Filter"
 msgstr "crwdns74936:0crwdne74936:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1475
-#: selling/doctype/sales_order/sales_order.js:1256
+#: manufacturing/doctype/production_plan/production_plan.py:1479
+#: selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "crwdns74938:0crwdne74938:0"
 
@@ -38331,25 +25771,24 @@ msgstr "crwdns74940:0crwdne74940:0"
 msgid "Items and Pricing"
 msgstr "crwdns74942:0crwdne74942:0"
 
-#: controllers/accounts_controller.py:3498
+#: controllers/accounts_controller.py:3501
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "crwdns74944:0{0}crwdne74944:0"
 
-#: selling/doctype/sales_order/sales_order.js:1036
+#: selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:826
+#: stock/doctype/stock_entry/stock_entry.py:836
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
 #. Label of a Code field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Items to Be Repost"
-msgstr "crwdns74950:0crwdne74950:0"
+msgstr "crwdns135234:0crwdne135234:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1474
+#: manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "crwdns74952:0crwdne74952:0"
 
@@ -38358,21 +25797,19 @@ msgstr "crwdns74952:0crwdne74952:0"
 msgid "Items to Order and Receive"
 msgstr "crwdns74954:0crwdne74954:0"
 
-#: selling/doctype/sales_order/sales_order.js:319
+#: selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "crwdns74956:0crwdne74956:0"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Items under this warehouse will be suggested"
-msgstr "crwdns74958:0crwdne74958:0"
+msgstr "crwdns135236:0crwdne135236:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Itemwise Discount"
-msgstr "crwdns74960:0crwdne74960:0"
+msgstr "crwdns135238:0crwdne135238:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -38383,32 +25820,45 @@ msgstr "crwdns74962:0crwdne74962:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "JAN"
-msgstr "crwdns74964:0crwdne74964:0"
+msgstr "crwdns135240:0crwdne135240:0"
 
 #. Label of a Int field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Job Capacity"
-msgstr "crwdns111792:0crwdne111792:0"
+msgstr "crwdns135242:0crwdne135242:0"
 
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of a Section Break field in DocType 'Operation'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link field in DocType 'Material Request'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:765
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/workstation/workstation_job_card.html:23
+#: manufacturing/doctype/job_card/job_card.py:835
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:306
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "crwdns74966:0crwdne74966:0"
 
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Job Card"
-msgstr "crwdns74968:0crwdne74968:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
@@ -38416,65 +25866,23 @@ msgctxt "Job Card"
 msgid "Job Card"
 msgstr "crwdns74970:0crwdne74970:0"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Job Card"
-msgstr "crwdns74972:0crwdne74972:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Job Card"
-msgstr "crwdns74974:0crwdne74974:0"
-
-#. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Job Card"
-msgstr "crwdns74976:0crwdne74976:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Job Card"
-msgstr "crwdns74978:0crwdne74978:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Job Card"
-msgstr "crwdns74980:0crwdne74980:0"
-
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
-#. Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Job Card"
-msgstr "crwdns74982:0crwdne74982:0"
-
 #: manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "crwdns74984:0crwdne74984:0"
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:20
+msgid "Job Card ID"
+msgstr "crwdns135244:0crwdne135244:0"
+
 #. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Stock Entry Detail'
 #: manufacturing/doctype/job_card_item/job_card_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "crwdns74986:0crwdne74986:0"
 
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Job Card Item"
-msgstr "crwdns74988:0crwdne74988:0"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Job Card Item"
-msgstr "crwdns74990:0crwdne74990:0"
-
 #. Name of a DocType
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
@@ -38502,11 +25910,14 @@ msgstr "crwdns74998:0crwdne74998:0"
 msgid "Job Card Time Log"
 msgstr "crwdns75000:0crwdne75000:0"
 
+#: manufacturing/doctype/job_card/job_card.py:1229
+msgid "Job Card {0} has been completed"
+msgstr "crwdns135246:0{0}crwdne135246:0"
+
 #. Label of a Tab Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Job Cards"
-msgstr "crwdns111794:0crwdne111794:0"
+msgstr "crwdns135248:0crwdne135248:0"
 
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
 msgid "Job Paused"
@@ -38516,25 +25927,13 @@ msgstr "crwdns75002:0crwdne75002:0"
 msgid "Job Started"
 msgstr "crwdns75004:0crwdne75004:0"
 
-#. Label of a Check field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Job Started"
-msgstr "crwdns75006:0crwdne75006:0"
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Job Title"
-msgstr "crwdns75008:0crwdne75008:0"
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "crwdns75010:0crwdne75010:0"
+msgstr "crwdns135250:0crwdne135250:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1583
+#: manufacturing/doctype/work_order/work_order.py:1649
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
@@ -38548,9 +25947,8 @@ msgstr "crwdns75016:0crwdne75016:0"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Joining"
-msgstr "crwdns75018:0crwdne75018:0"
+msgstr "crwdns135252:0crwdne135252:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -38571,40 +25969,36 @@ msgid "Journal Entries {0} are un-linked"
 msgstr "crwdns75022:0{0}crwdne75022:0"
 
 #. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Depreciation Schedule'
 #: accounts/doctype/account/account_tree.js:205
 #: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
 #: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "crwdns75024:0crwdne75024:0"
 
-#. Group in Asset's connections
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Journal Entry"
-msgstr "crwdns75026:0crwdne75026:0"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Journal Entry"
-msgstr "crwdns75028:0crwdne75028:0"
-
-#. Label of a Link field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Journal Entry"
-msgstr "crwdns75030:0crwdne75030:0"
-
-#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/workspace/accounting/accounting.json
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
@@ -38612,27 +26006,6 @@ msgctxt "Journal Entry"
 msgid "Journal Entry"
 msgstr "crwdns75032:0crwdne75032:0"
 
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Journal Entry"
-msgstr "crwdns75034:0crwdne75034:0"
-
-#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Journal Entry"
-msgstr "crwdns75036:0crwdne75036:0"
-
-#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
-#. Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Journal Entry"
-msgstr "crwdns75038:0crwdne75038:0"
-
 #. Name of a DocType
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
@@ -38656,39 +26029,36 @@ msgstr "crwdns75046:0crwdne75046:0"
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Journal Entry Type"
-msgstr "crwdns75048:0crwdne75048:0"
+msgstr "crwdns135254:0crwdne135254:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:504
+#: accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "crwdns75050:0crwdne75050:0"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Journal Entry for Scrap"
-msgstr "crwdns75052:0crwdne75052:0"
+msgstr "crwdns135256:0crwdne135256:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:260
+#: accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "crwdns75054:0crwdne75054:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:640
+#: accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Journals"
-msgstr "crwdns75058:0crwdne75058:0"
+msgstr "crwdns135258:0crwdne135258:0"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
 msgid "Journals have been created"
 msgstr "crwdns75060:0crwdne75060:0"
 
-#: projects/doctype/project/project.js:104
+#: projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "crwdns75062:0crwdne75062:0"
 
@@ -38703,16 +26073,11 @@ msgid "Kelvin"
 msgstr "crwdns112412:0crwdne112412:0"
 
 #. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-msgctxt "Currency Exchange Settings Details"
-msgid "Key"
-msgstr "crwdns75064:0crwdne75064:0"
-
 #. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
-msgctxt "Currency Exchange Settings Result"
 msgid "Key"
-msgstr "crwdns75066:0crwdne75066:0"
+msgstr "crwdns135260:0crwdne135260:0"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -38807,7 +26172,7 @@ msgstr "crwdns112444:0crwdne112444:0"
 msgid "Kilowatt-Hour"
 msgstr "crwdns112446:0crwdne112446:0"
 
-#: manufacturing/doctype/job_card/job_card.py:767
+#: manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "crwdns75070:0{0}crwdne75070:0"
 
@@ -38826,37 +26191,26 @@ msgid "Knot"
 msgstr "crwdns112450:0crwdne112450:0"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "LIFO"
-msgstr "crwdns75074:0crwdne75074:0"
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "LIFO"
-msgstr "crwdns75076:0crwdne75076:0"
-
-#. Label of a Data field in DocType 'Item Website Specification'
-#: stock/doctype/item_website_specification/item_website_specification.json
-msgctxt "Item Website Specification"
-msgid "Label"
-msgstr "crwdns75078:0crwdne75078:0"
+msgstr "crwdns135262:0crwdne135262:0"
 
 #. Label of a Data field in DocType 'POS Field'
+#. Label of a Data field in DocType 'Item Website Specification'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
-msgstr "crwdns75080:0crwdne75080:0"
+msgstr "crwdns135264:0crwdne135264:0"
 
 #. Label of a HTML field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Help"
-msgstr "crwdns75082:0crwdne75082:0"
+msgstr "crwdns135266:0crwdne135266:0"
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_item/landed_cost_item.json
@@ -38885,35 +26239,27 @@ msgid "Landed Cost Voucher"
 msgstr "crwdns75092:0crwdne75092:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Landed Cost Voucher Amount"
-msgstr "crwdns75094:0crwdne75094:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Landed Cost Voucher Amount"
-msgstr "crwdns75096:0crwdne75096:0"
+msgstr "crwdns135268:0crwdne135268:0"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Landscape"
-msgstr "crwdns75098:0crwdne75098:0"
+msgstr "crwdns135270:0crwdne135270:0"
 
 #. Label of a Link field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Language"
-msgstr "crwdns75100:0crwdne75100:0"
+msgstr "crwdns135272:0crwdne135272:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Lapsed"
-msgstr "crwdns75102:0crwdne75102:0"
+msgstr "crwdns135274:0crwdne135274:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Large"
@@ -38921,9 +26267,8 @@ msgstr "crwdns75104:0crwdne75104:0"
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Last Carbon Check"
-msgstr "crwdns75106:0crwdne75106:0"
+msgstr "crwdns135276:0crwdne135276:0"
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
@@ -38935,31 +26280,23 @@ msgstr "crwdns75110:0crwdne75110:0"
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Last Completion Date"
-msgstr "crwdns75112:0crwdne75112:0"
+msgstr "crwdns135278:0crwdne135278:0"
 
 #. Label of a Date field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Last Integration Date"
-msgstr "crwdns75114:0crwdne75114:0"
+msgstr "crwdns135280:0crwdne135280:0"
 
 #: manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "crwdns75116:0crwdne75116:0"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Last Name"
-msgstr "crwdns75118:0crwdne75118:0"
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Last Name"
-msgstr "crwdns75120:0crwdne75120:0"
+msgstr "crwdns135282:0crwdne135282:0"
 
 #: stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -38974,37 +26311,20 @@ msgstr "crwdns75124:0crwdne75124:0"
 msgid "Last Order Date"
 msgstr "crwdns75126:0crwdne75126:0"
 
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Float field in DocType 'Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/report/item_prices/item_prices.py:56
+#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "crwdns75128:0crwdne75128:0"
 
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Last Purchase Rate"
-msgstr "crwdns75130:0crwdne75130:0"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Last Purchase Rate"
-msgstr "crwdns75132:0crwdne75132:0"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Last Purchase Rate"
-msgstr "crwdns75134:0crwdne75134:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Last Purchase Rate"
-msgstr "crwdns75136:0crwdne75136:0"
-
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 
@@ -39016,66 +26336,43 @@ msgstr "crwdns75140:0crwdne75140:0"
 msgid "Latest"
 msgstr "crwdns75142:0crwdne75142:0"
 
-#: stock/report/stock_balance/stock_balance.py:490
+#: stock/report/stock_balance/stock_balance.py:494
 msgid "Latest Age"
 msgstr "crwdns75144:0crwdne75144:0"
 
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Latitude"
-msgstr "crwdns75146:0crwdne75146:0"
-
 #. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
-msgctxt "Location"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr "crwdns75148:0crwdne75148:0"
+msgstr "crwdns135284:0crwdne135284:0"
 
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
 #. Name of a DocType
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of a Link field in DocType 'Prospect Lead'
+#. Label of a Link field in DocType 'Issue'
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.js:33
 #: crm/report/lead_details/lead_details.py:18
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: public/js/communication.js:25
+#: public/js/communication.js:25 support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "crwdns75150:0crwdne75150:0"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Lead"
-msgstr "crwdns75152:0crwdne75152:0"
-
-#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
-#. Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Lead"
-msgstr "crwdns75154:0crwdne75154:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Lead"
-msgstr "crwdns75156:0crwdne75156:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
-#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
-#: setup/workspace/home/home.json
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
 msgctxt "Lead"
 msgid "Lead"
 msgstr "crwdns75158:0crwdne75158:0"
 
-#. Label of a Link field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead"
-msgstr "crwdns75160:0crwdne75160:0"
-
 #: crm/doctype/lead/lead.py:547
 msgid "Lead -> Prospect"
 msgstr "crwdns75162:0crwdne75162:0"
@@ -39096,33 +26393,20 @@ msgstr "crwdns75166:0crwdne75166:0"
 msgid "Lead Details"
 msgstr "crwdns75168:0crwdne75168:0"
 
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "crwdns75170:0crwdne75170:0"
 
+#. Label of a Link field in DocType 'Lead'
 #. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead Name"
-msgstr "crwdns75172:0crwdne75172:0"
-
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:28
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "crwdns75174:0crwdne75174:0"
 
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Lead Owner"
-msgstr "crwdns75176:0crwdne75176:0"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead Owner"
-msgstr "crwdns75178:0crwdne75178:0"
-
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
@@ -39148,9 +26432,8 @@ msgstr "crwdns75186:0crwdne75186:0"
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Lead Time"
-msgstr "crwdns75188:0crwdne75188:0"
+msgstr "crwdns135286:0crwdne135286:0"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
@@ -39162,31 +26445,23 @@ msgstr "crwdns75192:0crwdne75192:0"
 
 #. Label of a Date field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
 msgid "Lead Time Date"
-msgstr "crwdns75194:0crwdne75194:0"
+msgstr "crwdns135288:0crwdne135288:0"
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "crwdns75196:0crwdne75196:0"
 
 #. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Lead Time in days"
-msgstr "crwdns75198:0crwdne75198:0"
-
 #. Label of a Int field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
+#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr "crwdns75200:0crwdne75200:0"
+msgstr "crwdns135290:0crwdne135290:0"
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Lead Type"
-msgstr "crwdns75202:0crwdne75202:0"
+msgstr "crwdns135292:0crwdne135292:0"
 
 #: crm/doctype/lead/lead.py:546
 msgid "Lead {0} has been added to prospect {1}."
@@ -39204,9 +26479,8 @@ msgstr "crwdns75208:0crwdne75208:0"
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Leads"
-msgstr "crwdns75210:0crwdne75210:0"
+msgstr "crwdns135294:0crwdne135294:0"
 
 #: utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
@@ -39251,9 +26525,8 @@ msgstr "crwdns75226:0crwdne75226:0"
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
-msgctxt "Accounts Settings"
 msgid "Learn about Common Party"
-msgstr "crwdns75228:0%20crwdnd75228:0%20crwdnd75228:0%20icrwdnd75228:0%20Ecrwdnd75228:0%20acrwdnd75228:0%20acrwdnd75228:0%20pcrwdnd75228:0%20Scrwdne75228:0"
+msgstr "crwdns135296:0%20crwdnd135296:0%20crwdnd135296:0%20icrwdnd135296:0%20Ecrwdnd135296:0%20acrwdnd135296:0%20acrwdnd135296:0%20pcrwdnd135296:0%20Scrwdne135296:0"
 
 #. Label of an action in the Onboarding Step 'Updating Opening Balances'
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
@@ -39277,30 +26550,26 @@ msgstr "crwdns75236:0crwdne75236:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Leave Encashed?"
-msgstr "crwdns75238:0crwdne75238:0"
+msgstr "crwdns135298:0crwdne135298:0"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr "crwdns75240:0crwdne75240:0"
+msgstr "crwdns135300:0crwdne135300:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "crwdns75242:0crwdne75242:0"
+msgstr "crwdns135302:0crwdne135302:0"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr "crwdns75244:0crwdne75244:0"
+msgstr "crwdns135304:0crwdne135304:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:54
 #: accounts/doctype/payment_entry/payment_entry.js:343
@@ -39339,30 +26608,22 @@ msgid "Ledgers"
 msgstr "crwdns104604:0crwdne104604:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Left"
-msgstr "crwdns75252:0crwdne75252:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 msgid "Left"
-msgstr "crwdns75254:0crwdne75254:0"
+msgstr "crwdns135306:0crwdne135306:0"
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Left Child"
-msgstr "crwdns75256:0crwdne75256:0"
+msgstr "crwdns135308:0crwdne135308:0"
 
 #. Label of a Int field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Left Index"
-msgstr "crwdns75258:0crwdne75258:0"
+msgstr "crwdns135310:0crwdne135310:0"
 
-#: setup/doctype/company/company.py:404
+#: setup/doctype/company/company.py:406
 msgid "Legal"
 msgstr "crwdns75260:0crwdne75260:0"
 
@@ -39385,16 +26646,11 @@ msgid "Length"
 msgstr "crwdns75266:0crwdne75266:0"
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Length (cm)"
-msgstr "crwdns75268:0crwdne75268:0"
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Length (cm)"
-msgstr "crwdns75270:0crwdne75270:0"
+msgstr "crwdns135312:0crwdne135312:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:810
 msgid "Less Than Amount"
@@ -39402,9 +26658,8 @@ msgstr "crwdns75272:0crwdne75272:0"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Less than 12 months."
-msgstr "crwdns75274:0crwdne75274:0"
+msgstr "crwdns135314:0crwdne135314:0"
 
 #. Title of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
@@ -39471,23 +26726,49 @@ msgstr "crwdns75298:0crwdne75298:0"
 msgid "Let's walk-through Chart of Accounts to review setup"
 msgstr "crwdns75300:0crwdne75300:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Letter Head"
-msgstr "crwdns75302:0crwdne75302:0"
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Letter Head"
-msgstr "crwdns75304:0crwdne75304:0"
-
 #. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
-msgstr "crwdns75306:0crwdne75306:0"
+msgstr "crwdns135316:0crwdne135316:0"
 
 #. Label of a Link in the Home Workspace
 #: setup/workspace/home/home.json
@@ -39495,122 +26776,17 @@ msgctxt "Letter Head"
 msgid "Letter Head"
 msgstr "crwdns75308:0crwdne75308:0"
 
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Letter Head"
-msgstr "crwdns75310:0crwdne75310:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Letter Head"
-msgstr "crwdns75312:0crwdne75312:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Letter Head"
-msgstr "crwdns75314:0crwdne75314:0"
-
-#. Label of a Section Break field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Letter Head"
-msgstr "crwdns75316:0crwdne75316:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Letter Head"
-msgstr "crwdns75318:0crwdne75318:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Letter Head"
-msgstr "crwdns75320:0crwdne75320:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Letter Head"
-msgstr "crwdns75322:0crwdne75322:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Letter Head"
-msgstr "crwdns75324:0crwdne75324:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Letter Head"
-msgstr "crwdns75326:0crwdne75326:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Letter Head"
-msgstr "crwdns75328:0crwdne75328:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Letter Head"
-msgstr "crwdns75330:0crwdne75330:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Letter Head"
-msgstr "crwdns75332:0crwdne75332:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Letter Head"
-msgstr "crwdns75334:0crwdne75334:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Letter Head"
-msgstr "crwdns75336:0crwdne75336:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Letter Head"
-msgstr "crwdns75338:0crwdne75338:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Letter Head"
-msgstr "crwdns75340:0crwdne75340:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Letter Head"
-msgstr "crwdns75342:0crwdne75342:0"
-
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Letter or Email Body Text"
-msgstr "crwdns75344:0crwdne75344:0"
+msgstr "crwdns135318:0crwdne135318:0"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Letter or Email Closing Text"
-msgstr "crwdns75346:0crwdne75346:0"
+msgstr "crwdns135320:0crwdne135320:0"
 
 #. Label of an action in the Onboarding Step 'Sales Order'
 #: selling/onboarding_step/sales_order/sales_order.json
@@ -39684,83 +26860,56 @@ msgid "Let’s walk-through few Buying Settings"
 msgstr "crwdns75374:0crwdne75374:0"
 
 #. Label of a Int field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Level"
-msgstr "crwdns75376:0crwdne75376:0"
-
 #. Label of a Select field in DocType 'Employee Education'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Level"
-msgstr "crwdns75378:0crwdne75378:0"
+msgstr "crwdns135322:0crwdne135322:0"
 
 #. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Level (BOM)"
-msgstr "crwdns75380:0crwdne75380:0"
+msgstr "crwdns135324:0crwdne135324:0"
 
 #. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Lft"
-msgstr "crwdns75382:0crwdne75382:0"
-
 #. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Lft"
-msgstr "crwdns75384:0crwdne75384:0"
+msgstr "crwdns135326:0crwdne135326:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:239
+#: accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
 msgstr "crwdns75386:0crwdne75386:0"
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
 #: accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "crwdns75388:0crwdne75388:0"
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Liability"
-msgstr "crwdns75390:0crwdne75390:0"
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Liability"
-msgstr "crwdns75392:0crwdne75392:0"
-
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "License Details"
-msgstr "crwdns75394:0crwdne75394:0"
+msgstr "crwdns135328:0crwdne135328:0"
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "License Number"
-msgstr "crwdns75396:0crwdne75396:0"
+msgstr "crwdns135330:0crwdne135330:0"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "License Plate"
-msgstr "crwdns75398:0crwdne75398:0"
-
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
-msgid "Likes"
-msgstr "crwdns75400:0crwdne75400:0"
+msgstr "crwdns135332:0crwdne135332:0"
 
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
+#: utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
-msgstr "crwdns75402:0crwdne75402:0"
+msgstr "crwdns75400:0crwdne75400:0"
 
 #: controllers/status_updater.py:358
 msgid "Limit Crossed"
@@ -39768,45 +26917,36 @@ msgstr "crwdns75404:0crwdne75404:0"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Limit timeslot for Stock Reposting"
-msgstr "crwdns75406:0crwdne75406:0"
+msgstr "crwdns135334:0crwdne135334:0"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
 msgid "Limited to 12 characters"
-msgstr "crwdns75408:0crwdne75408:0"
+msgstr "crwdns135336:0crwdne135336:0"
 
 #. Label of a Select field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Limits don't apply on"
-msgstr "crwdns75410:0crwdne75410:0"
+msgstr "crwdns135338:0crwdne135338:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Line spacing for amount in words"
-msgstr "crwdns75412:0crwdne75412:0"
+msgstr "crwdns135340:0crwdne135340:0"
 
 #. Name of a UOM
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
 #: setup/setup_wizard/data/uom_data.json
+#: support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "crwdns112452:0crwdne112452:0"
 
-#. Option for the 'Source Type' (Select) field in DocType 'Support Search
-#. Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
-msgid "Link"
-msgstr "crwdns75414:0crwdne75414:0"
-
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Link Options"
-msgstr "crwdns75416:0crwdne75416:0"
+msgstr "crwdns135342:0crwdne135342:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
@@ -39815,11 +26955,10 @@ msgstr "crwdns75418:0crwdne75418:0"
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
 msgid "Link existing Quality Procedure."
-msgstr "crwdns75420:0crwdne75420:0"
+msgstr "crwdns135344:0crwdne135344:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:570
+#: buying/doctype/purchase_order/purchase_order.js:571
 msgid "Link to Material Request"
 msgstr "crwdns75422:0crwdne75422:0"
 
@@ -39838,15 +26977,13 @@ msgstr "crwdns75428:0crwdne75428:0"
 
 #. Label of a Section Break field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Linked Documents"
-msgstr "crwdns75430:0crwdne75430:0"
+msgstr "crwdns135346:0crwdne135346:0"
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "Linked Invoices"
-msgstr "crwdns75432:0crwdne75432:0"
+msgstr "crwdns135348:0crwdne135348:0"
 
 #. Name of a DocType
 #: assets/doctype/linked_location/linked_location.json
@@ -39872,15 +27009,13 @@ msgstr "crwdns75442:0crwdne75442:0"
 
 #. Label of a Table field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Links"
-msgstr "crwdns75444:0crwdne75444:0"
+msgstr "crwdns135350:0crwdne135350:0"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
 msgid "List items that form the package."
-msgstr "crwdns75446:0crwdne75446:0"
+msgstr "crwdns135352:0crwdne135352:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -39894,9 +27029,8 @@ msgstr "crwdns112456:0crwdne112456:0"
 
 #. Label of a Button field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Load All Criteria"
-msgstr "crwdns75448:0crwdne75448:0"
+msgstr "crwdns135354:0crwdne135354:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:276
 msgid "Loading import file..."
@@ -39905,27 +27039,23 @@ msgstr "crwdns75450:0crwdne75450:0"
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Loan"
-msgstr "crwdns75452:0crwdne75452:0"
+msgstr "crwdns135356:0crwdne135356:0"
 
 #. Label of a Date field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Loan End Date"
-msgstr "crwdns75454:0crwdne75454:0"
+msgstr "crwdns135358:0crwdne135358:0"
 
 #. Label of a Int field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Loan Period (Days)"
-msgstr "crwdns75456:0crwdne75456:0"
+msgstr "crwdns135360:0crwdne135360:0"
 
 #. Label of a Date field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Loan Start Date"
-msgstr "crwdns75458:0crwdne75458:0"
+msgstr "crwdns135362:0crwdne135362:0"
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
@@ -39945,135 +27075,87 @@ msgstr "crwdns75464:0crwdne75464:0"
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Linked Location'
 #. Name of a DocType
+#. Label of a Geolocation field in DocType 'Location'
+#. Label of a Data field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/linked_location/linked_location.json
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: setup/doctype/vehicle/vehicle.json stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "crwdns75468:0crwdne75468:0"
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Location"
-msgstr "crwdns75470:0crwdne75470:0"
-
-#. Label of a Link field in DocType 'Linked Location'
-#: assets/doctype/linked_location/linked_location.json
-msgctxt "Linked Location"
-msgid "Location"
-msgstr "crwdns75472:0crwdne75472:0"
-
-#. Label of a Geolocation field in DocType 'Location'
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/location/location.json assets/workspace/assets/assets.json
+#: assets/workspace/assets/assets.json
 msgctxt "Location"
 msgid "Location"
 msgstr "crwdns75474:0crwdne75474:0"
 
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Location"
-msgstr "crwdns75476:0crwdne75476:0"
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Location"
-msgstr "crwdns75478:0crwdne75478:0"
-
 #. Label of a Section Break field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Location Details"
-msgstr "crwdns75480:0crwdne75480:0"
+msgstr "crwdns135364:0crwdne135364:0"
 
 #. Label of a Data field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Location Name"
-msgstr "crwdns75482:0crwdne75482:0"
+msgstr "crwdns135366:0crwdne135366:0"
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Locked"
-msgstr "crwdns75484:0crwdne75484:0"
+msgstr "crwdns135368:0crwdne135368:0"
 
 #. Label of a Int field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
 msgid "Log Entries"
-msgstr "crwdns75486:0crwdne75486:0"
+msgstr "crwdns135370:0crwdne135370:0"
 
 #. Description of a DocType
 #: stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "crwdns111800:0crwdne111800:0"
 
-#. Label of a Attach Image field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Logo"
-msgstr "crwdns75488:0crwdne75488:0"
-
 #. Label of a Attach field in DocType 'Sales Partner'
+#. Label of a Attach Image field in DocType 'Manufacturer'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr "crwdns75490:0crwdne75490:0"
-
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Longitude"
-msgstr "crwdns75492:0crwdne75492:0"
+msgstr "crwdns135372:0crwdne135372:0"
 
 #. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
-msgctxt "Location"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr "crwdns75494:0crwdne75494:0"
-
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: selling/doctype/quotation/quotation_list.js:32
-msgid "Lost"
-msgstr "crwdns75496:0crwdne75496:0"
+msgstr "crwdns135374:0crwdne135374:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Lost"
-msgstr "crwdns75498:0crwdne75498:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Lost"
-msgstr "crwdns75500:0crwdne75500:0"
-
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:32
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Lost"
-msgstr "crwdns75502:0crwdne75502:0"
+msgstr "crwdns75496:0crwdne75496:0"
 
 #. Name of a report
 #: crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "crwdns75504:0crwdne75504:0"
 
-#: crm/report/lead_details/lead_details.js:38
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "crwdns75506:0crwdne75506:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Lost Quotation"
-msgstr "crwdns75508:0crwdne75508:0"
-
 #. Name of a report
 #: selling/report/lost_quotations/lost_quotations.json
 #: selling/report/lost_quotations/lost_quotations.py:31
@@ -40084,40 +27166,27 @@ msgstr "crwdns75510:0crwdne75510:0"
 msgid "Lost Quotations %"
 msgstr "crwdns75512:0crwdne75512:0"
 
+#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: crm/report/lost_opportunity/lost_opportunity.js:30
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "crwdns75514:0crwdne75514:0"
 
-#. Label of a Data field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-msgctxt "Opportunity Lost Reason"
-msgid "Lost Reason"
-msgstr "crwdns75516:0crwdne75516:0"
-
 #. Name of a DocType
 #: crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "crwdns75518:0crwdne75518:0"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:464
-msgid "Lost Reasons"
-msgstr "crwdns75520:0crwdne75520:0"
-
 #. Label of a Table MultiSelect field in DocType 'Opportunity'
 #. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Lost Reasons"
-msgstr "crwdns75522:0crwdne75522:0"
-
 #. Label of a Table MultiSelect field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lost_opportunity/lost_opportunity.py:49
+#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr "crwdns75524:0crwdne75524:0"
+msgstr "crwdns75520:0crwdne75520:0"
 
 #: crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
@@ -40131,22 +27200,13 @@ msgstr "crwdns75528:0crwdne75528:0"
 msgid "Lost Value %"
 msgstr "crwdns75530:0crwdne75530:0"
 
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Low"
 msgstr "crwdns75532:0crwdne75532:0"
 
-#. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Low"
-msgstr "crwdns75534:0crwdne75534:0"
-
-#. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Low"
-msgstr "crwdns75536:0crwdne75536:0"
-
 #. Name of a DocType
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
@@ -40164,22 +27224,13 @@ msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Amount"
-msgstr "crwdns75544:0crwdne75544:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Amount"
-msgstr "crwdns75546:0crwdne75546:0"
-
 #. Label of a Currency field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Loyalty Amount"
-msgstr "crwdns75548:0crwdne75548:0"
+msgstr "crwdns135376:0crwdne135376:0"
 
 #. Name of a DocType
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
@@ -40197,52 +27248,27 @@ msgstr "crwdns75552:0crwdne75552:0"
 msgid "Loyalty Point Entry Redemption"
 msgstr "crwdns75554:0crwdne75554:0"
 
+#. Label of a Int field in DocType 'Loyalty Point Entry'
+#. Label of a Int field in DocType 'POS Invoice'
+#. Label of a Int field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Int field in DocType 'Sales Order'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:924
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Points"
-msgstr "crwdns75558:0crwdne75558:0"
-
-#. Label of a Int field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Loyalty Points"
-msgstr "crwdns75560:0crwdne75560:0"
-
-#. Label of a Int field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Points"
-msgstr "crwdns75562:0crwdne75562:0"
-
-#. Label of a Int field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Points"
-msgstr "crwdns75564:0crwdne75564:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Int field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Loyalty Points"
-msgstr "crwdns75566:0crwdne75566:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Points Redemption"
-msgstr "crwdns75568:0crwdne75568:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Loyalty Points Redemption"
-msgstr "crwdns75570:0crwdne75570:0"
+msgstr "crwdns135378:0crwdne135378:0"
 
 #: accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
@@ -40252,43 +27278,27 @@ msgstr "crwdns111802:0crwdne111802:0"
 msgid "Loyalty Points: {0}"
 msgstr "crwdns75572:0{0}crwdne75572:0"
 
+#. Label of a Link field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
 #: selling/page/point_of_sale/pos_item_cart.js:917
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Program"
-msgstr "crwdns75576:0crwdne75576:0"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Loyalty Program"
-msgstr "crwdns75578:0crwdne75578:0"
-
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Loyalty Program"
 msgid "Loyalty Program"
 msgstr "crwdns75580:0crwdne75580:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Program"
-msgstr "crwdns75582:0crwdne75582:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Program"
-msgstr "crwdns75584:0crwdne75584:0"
-
 #. Name of a DocType
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
@@ -40296,33 +27306,25 @@ msgstr "crwdns75586:0crwdne75586:0"
 
 #. Label of a HTML field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Loyalty Program Help"
-msgstr "crwdns75588:0crwdne75588:0"
+msgstr "crwdns135380:0crwdne135380:0"
 
 #. Label of a Data field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Loyalty Program Name"
-msgstr "crwdns75590:0crwdne75590:0"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Program Tier"
-msgstr "crwdns75592:0crwdne75592:0"
+msgstr "crwdns135382:0crwdne135382:0"
 
 #. Label of a Data field in DocType 'Loyalty Point Entry'
+#. Label of a Data field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr "crwdns75594:0crwdne75594:0"
+msgstr "crwdns135384:0crwdne135384:0"
 
 #. Label of a Select field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Loyalty Program Type"
-msgstr "crwdns75596:0crwdne75596:0"
+msgstr "crwdns135386:0crwdne135386:0"
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -40336,26 +27338,23 @@ msgstr "crwdns111804:0crwdne111804:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Machine malfunction"
-msgstr "crwdns75638:0crwdne75638:0"
+msgstr "crwdns135388:0crwdne135388:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Machine operator errors"
-msgstr "crwdns75640:0crwdne75640:0"
+msgstr "crwdns135390:0crwdne135390:0"
 
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:593
-#: setup/doctype/company/company.py:594 setup/doctype/company/company.py:595
+#: setup/doctype/company/company.py:580 setup/doctype/company/company.py:595
+#: setup/doctype/company/company.py:596 setup/doctype/company/company.py:597
 msgid "Main"
 msgstr "crwdns75642:0crwdne75642:0"
 
 #. Label of a Link field in DocType 'Cost Center Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
 msgid "Main Cost Center"
-msgstr "crwdns75644:0crwdne75644:0"
+msgstr "crwdns135392:0crwdne135392:0"
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
@@ -40367,126 +27366,88 @@ msgstr "crwdns75648:0crwdne75648:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr "crwdns75650:0crwdne75650:0"
+msgstr "crwdns135394:0crwdne135394:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "crwdns75652:0crwdne75652:0"
+msgstr "crwdns135396:0crwdne135396:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Maintain Stock"
-msgstr "crwdns75654:0crwdne75654:0"
+msgstr "crwdns135398:0crwdne135398:0"
 
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
+#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
+#: crm/workspace/crm/crm.json
+#: manufacturing/doctype/workstation/workstation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: setup/setup_wizard/operations/install_fixtures.py:252
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "crwdns75656:0crwdne75656:0"
 
-#. Label of a Section Break field in DocType 'Asset'
-#. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Maintenance"
-msgstr "crwdns75658:0crwdne75658:0"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Maintenance"
-msgstr "crwdns75660:0crwdne75660:0"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Maintenance"
-msgstr "crwdns75662:0crwdne75662:0"
-
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
-#. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Maintenance"
-msgstr "crwdns75664:0crwdne75664:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Maintenance"
-msgstr "crwdns111806:0crwdne111806:0"
-
 #. Label of a Date field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Date"
-msgstr "crwdns75666:0crwdne75666:0"
+msgstr "crwdns135400:0crwdne135400:0"
 
 #. Label of a Section Break field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
 msgid "Maintenance Details"
-msgstr "crwdns75668:0crwdne75668:0"
+msgstr "crwdns135402:0crwdne135402:0"
 
 #: assets/doctype/asset_maintenance/asset_maintenance.js:41
 msgid "Maintenance Log"
 msgstr "crwdns75670:0crwdne75670:0"
 
+#. Label of a Data field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
 #. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "crwdns75672:0crwdne75672:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Maintenance Manager"
-msgstr "crwdns75674:0crwdne75674:0"
-
-#. Label of a Link field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
-msgid "Maintenance Manager"
-msgstr "crwdns75676:0crwdne75676:0"
-
 #. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Maintenance Manager Name"
-msgstr "crwdns75678:0crwdne75678:0"
-
 #. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
 msgid "Maintenance Manager Name"
-msgstr "crwdns75680:0crwdne75680:0"
+msgstr "crwdns135404:0crwdne135404:0"
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Maintenance Required"
-msgstr "crwdns75682:0crwdne75682:0"
+msgstr "crwdns135406:0crwdne135406:0"
 
 #. Label of a Link field in DocType 'Maintenance Team Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
 msgid "Maintenance Role"
-msgstr "crwdns75684:0crwdne75684:0"
+msgstr "crwdns135408:0crwdne135408:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Maintenance Visit'
 #: accounts/doctype/sales_invoice/sales_invoice.js:179
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: selling/doctype/sales_order/sales_order.js:733
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:736
 msgid "Maintenance Schedule"
 msgstr "crwdns75686:0crwdne75686:0"
 
@@ -40497,29 +27458,15 @@ msgctxt "Maintenance Schedule"
 msgid "Maintenance Schedule"
 msgstr "crwdns75688:0crwdne75688:0"
 
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Maintenance Schedule"
-msgstr "crwdns75690:0crwdne75690:0"
-
 #. Name of a DocType
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "crwdns75692:0crwdne75692:0"
 
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Maintenance Schedule Detail"
-msgstr "crwdns75694:0crwdne75694:0"
-
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Maintenance Schedule Detail"
-msgstr "crwdns75696:0crwdne75696:0"
-
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
@@ -40539,22 +27486,13 @@ msgid "Maintenance Schedules"
 msgstr "crwdns75704:0crwdne75704:0"
 
 #. Label of a Select field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Maintenance Status"
-msgstr "crwdns75706:0crwdne75706:0"
-
 #. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Maintenance Status"
-msgstr "crwdns75708:0crwdne75708:0"
-
 #. Label of a Select field in DocType 'Serial No'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Maintenance Status"
-msgstr "crwdns75710:0crwdne75710:0"
+msgstr "crwdns135410:0crwdne135410:0"
 
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
@@ -40562,21 +27500,18 @@ msgstr "crwdns75712:0crwdne75712:0"
 
 #. Label of a Data field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Maintenance Task"
-msgstr "crwdns75714:0crwdne75714:0"
+msgstr "crwdns135412:0crwdne135412:0"
 
 #. Label of a Table field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
 msgid "Maintenance Tasks"
-msgstr "crwdns75716:0crwdne75716:0"
+msgstr "crwdns135414:0crwdne135414:0"
 
 #. Label of a Link field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
 msgid "Maintenance Team"
-msgstr "crwdns75718:0crwdne75718:0"
+msgstr "crwdns135416:0crwdne135416:0"
 
 #. Name of a DocType
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
@@ -40585,39 +27520,27 @@ msgstr "crwdns75720:0crwdne75720:0"
 
 #. Label of a Table field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
 msgid "Maintenance Team Members"
-msgstr "crwdns75722:0crwdne75722:0"
+msgstr "crwdns135418:0crwdne135418:0"
 
 #. Label of a Data field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
 msgid "Maintenance Team Name"
-msgstr "crwdns75724:0crwdne75724:0"
+msgstr "crwdns135420:0crwdne135420:0"
 
 #. Label of a Time field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Time"
-msgstr "crwdns75726:0crwdne75726:0"
+msgstr "crwdns135422:0crwdne135422:0"
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Maintenance Type"
-msgstr "crwdns75728:0crwdne75728:0"
-
 #. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Maintenance Type"
-msgstr "crwdns75730:0crwdne75730:0"
-
 #. Label of a Select field in DocType 'Maintenance Visit'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Type"
-msgstr "crwdns75732:0crwdne75732:0"
+msgstr "crwdns135424:0crwdne135424:0"
 
 #. Name of a role
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -40628,20 +27551,16 @@ msgstr "crwdns75732:0crwdne75732:0"
 msgid "Maintenance User"
 msgstr "crwdns75734:0crwdne75734:0"
 
+#. Linked DocType in Maintenance Schedule's connections
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:726
+#: selling/doctype/sales_order/sales_order.js:729
 #: support/doctype/warranty_claim/warranty_claim.js:47
 msgid "Maintenance Visit"
 msgstr "crwdns75736:0crwdne75736:0"
 
-#. Linked DocType in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Maintenance Visit"
-msgstr "crwdns75738:0crwdne75738:0"
-
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
@@ -40661,12 +27580,11 @@ msgstr "crwdns75744:0{0}crwdne75744:0"
 
 #. Label of a Text field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Major/Optional Subjects"
-msgstr "crwdns75746:0crwdne75746:0"
+msgstr "crwdns135426:0crwdne135426:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:100
-#: manufacturing/doctype/job_card/job_card.js:196
+#: manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "crwdns75748:0crwdne75748:0"
 
@@ -40680,21 +27598,18 @@ msgstr "crwdns75754:0crwdne75754:0"
 
 #. Label of a Button field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
 msgid "Make Depreciation Entry"
-msgstr "crwdns75756:0crwdne75756:0"
+msgstr "crwdns135428:0crwdne135428:0"
 
 #. Label of a Button field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Make Difference Entry"
-msgstr "crwdns75758:0crwdne75758:0"
+msgstr "crwdns135430:0crwdne135430:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Make Payment via Journal Entry"
-msgstr "crwdns75760:0crwdne75760:0"
+msgstr "crwdns135432:0crwdne135432:0"
 
 #: templates/pages/order.html:27
 msgid "Make Purchase Invoice"
@@ -40710,20 +27625,27 @@ msgstr "crwdns75766:0crwdne75766:0"
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Make Sales Invoice"
-msgstr "crwdns75768:0crwdne75768:0"
+msgstr "crwdns135434:0crwdne135434:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Make Serial No / Batch from Work Order"
-msgstr "crwdns75770:0crwdne75770:0"
+msgstr "crwdns135436:0crwdne135436:0"
 
+#: manufacturing/doctype/job_card/job_card.js:53
 #: stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
+#: manufacturing/doctype/job_card/job_card.js:215
+msgid "Make Subcontracting PO"
+msgstr "crwdns135438:0crwdne135438:0"
+
+#: manufacturing/doctype/workstation/workstation.js:424
+msgid "Make Transfer Entry"
+msgstr "crwdns135440:0crwdne135440:0"
+
 #: config/projects.py:34
 msgid "Make project from a template."
 msgstr "crwdns75774:0crwdne75774:0"
@@ -40745,7 +27667,7 @@ msgstr "crwdns127494:0{0}crwdne127494:0"
 #: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
 #: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
 #: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
+#: setup/doctype/company/company.js:141 setup/doctype/company/company.js:152
 msgid "Manage"
 msgstr "crwdns75780:0crwdne75780:0"
 
@@ -40761,362 +27683,198 @@ msgstr "crwdns75784:0crwdne75784:0"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Manage cost of operations"
-msgstr "crwdns75786:0crwdne75786:0"
+msgstr "crwdns135442:0crwdne135442:0"
 
 #: utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "crwdns75788:0crwdne75788:0"
 
-#: setup/doctype/company/company.py:386
+#: setup/doctype/company/company.py:388
 msgid "Management"
 msgstr "crwdns75790:0crwdne75790:0"
 
+#. Label of a Check field in DocType 'POS Field'
+#. Label of a Check field in DocType 'Inventory Dimension'
 #: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/pos_field/pos_field.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
 #: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
-#: manufacturing/doctype/bom/bom.py:242
+#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
+#: manufacturing/doctype/bom/bom.py:245
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2543 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2550 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:164
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
 msgid "Mandatory"
 msgstr "crwdns75792:0crwdne75792:0"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Mandatory"
-msgstr "crwdns75794:0crwdne75794:0"
-
-#. Label of a Check field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Mandatory"
-msgstr "crwdns75796:0crwdne75796:0"
-
 #: accounts/doctype/pos_profile/pos_profile.py:81
 msgid "Mandatory Accounting Dimension"
 msgstr "crwdns75798:0crwdne75798:0"
 
 #. Label of a Small Text field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Mandatory Depends On"
-msgstr "crwdns75800:0crwdne75800:0"
+msgstr "crwdns135444:0crwdne135444:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "crwdns75802:0crwdne75802:0"
 
 #. Label of a Check field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
 msgid "Mandatory For Balance Sheet"
-msgstr "crwdns75804:0crwdne75804:0"
+msgstr "crwdns135446:0crwdne135446:0"
 
 #. Label of a Check field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
 msgid "Mandatory For Profit and Loss Account"
-msgstr "crwdns75806:0crwdne75806:0"
+msgstr "crwdns135448:0crwdne135448:0"
 
 #: selling/doctype/quotation/quotation.py:550
 msgid "Mandatory Missing"
 msgstr "crwdns75808:0crwdne75808:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "crwdns75810:0crwdne75810:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "crwdns75812:0crwdne75812:0"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Mandatory Section"
-msgstr "crwdns75814:0crwdne75814:0"
+msgstr "crwdns135450:0crwdne135450:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Manual"
-msgstr "crwdns75816:0crwdne75816:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Manual"
-msgstr "crwdns75818:0crwdne75818:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Manual"
-msgstr "crwdns75820:0crwdne75820:0"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Manual"
-msgstr "crwdns75826:0crwdne75826:0"
-
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: buying/doctype/buying_settings/buying_settings.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Manual"
-msgstr "crwdns75828:0crwdne75828:0"
+msgstr "crwdns135452:0crwdne135452:0"
 
 #. Label of a Check field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Manual Inspection"
-msgstr "crwdns75830:0crwdne75830:0"
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Manual Inspection"
-msgstr "crwdns75832:0crwdne75832:0"
+msgstr "crwdns135454:0crwdne135454:0"
 
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "crwdns75834:0crwdne75834:0"
 
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: manufacturing/doctype/bom/bom_dashboard.py:15
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/operation/operation_dashboard.py:7
-#: stock/doctype/item/item_dashboard.py:32
+#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "crwdns75836:0crwdne75836:0"
 
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacture"
-msgstr "crwdns75838:0crwdne75838:0"
-
-#. Option for the 'Material Request Type' (Select) field in DocType 'Item
-#. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Manufacture"
-msgstr "crwdns75840:0crwdne75840:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Manufacture"
-msgstr "crwdns75842:0crwdne75842:0"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacture"
-msgstr "crwdns75844:0crwdne75844:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Manufacture"
-msgstr "crwdns75846:0crwdne75846:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacture"
-msgstr "crwdns75848:0crwdne75848:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacture"
-msgstr "crwdns75850:0crwdne75850:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacture"
-msgstr "crwdns75852:0crwdne75852:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Manufacture"
-msgstr "crwdns75854:0crwdne75854:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Manufacture"
-msgstr "crwdns75856:0crwdne75856:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacture"
-msgstr "crwdns75858:0crwdne75858:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacture"
-msgstr "crwdns75860:0crwdne75860:0"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Manufacture"
-msgstr "crwdns75862:0crwdne75862:0"
-
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Manufacture against Material Request"
-msgstr "crwdns75864:0crwdne75864:0"
+msgstr "crwdns135456:0crwdne135456:0"
 
 #: stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "crwdns75866:0crwdne75866:0"
 
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "crwdns75868:0crwdne75868:0"
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Manufactured Qty"
-msgstr "crwdns75870:0crwdne75870:0"
-
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Vehicle'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Manufacturer'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
 #: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "crwdns75872:0crwdne75872:0"
 
-#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacturer"
-msgstr "crwdns75874:0crwdne75874:0"
-
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer"
-msgstr "crwdns75876:0crwdne75876:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacturer"
-msgstr "crwdns75878:0crwdne75878:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacturer"
-msgstr "crwdns75880:0crwdne75880:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacturer"
-msgstr "crwdns75882:0crwdne75882:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacturer"
-msgstr "crwdns75884:0crwdne75884:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacturer"
-msgstr "crwdns75886:0crwdne75886:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacturer"
-msgstr "crwdns75888:0crwdne75888:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Manufacturer"
-msgstr "crwdns75890:0crwdne75890:0"
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Manufacturer"
-msgstr "crwdns104606:0crwdne104606:0"
-
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "crwdns75892:0crwdne75892:0"
 
-#. Label of a Data field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75894:0crwdne75894:0"
-
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75896:0crwdne75896:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75898:0crwdne75898:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75900:0crwdne75900:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75902:0crwdne75902:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75904:0crwdne75904:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75906:0crwdne75906:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Manufacturer Part Number"
-msgstr "crwdns75908:0crwdne75908:0"
-
 #: public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "crwdns75910:0{0}crwdne75910:0"
@@ -41127,29 +27885,21 @@ msgid "Manufacturers used in Items"
 msgstr "crwdns111808:0crwdne111808:0"
 
 #. Name of a Workspace
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Tab Break field in DocType 'Item'
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:26
+#: setup/doctype/company/company.json stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
 #: stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "crwdns75912:0crwdne75912:0"
 
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Manufacturing"
-msgstr "crwdns75914:0crwdne75914:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacturing"
-msgstr "crwdns75916:0crwdne75916:0"
-
 #. Label of a Date field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Manufacturing Date"
-msgstr "crwdns75918:0crwdne75918:0"
+msgstr "crwdns135458:0crwdne135458:0"
 
 #. Name of a role
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -41172,15 +27922,14 @@ msgstr "crwdns75918:0crwdne75918:0"
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1771
+#: stock/doctype/stock_entry/stock_entry.py:1786
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Manufacturing Section"
-msgstr "crwdns75924:0crwdne75924:0"
+msgstr "crwdns135460:0crwdne135460:0"
 
 #. Name of a DocType
 #. Title of an Onboarding Step
@@ -41200,9 +27949,8 @@ msgstr "crwdns75928:0crwdne75928:0"
 
 #. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Manufacturing Type"
-msgstr "crwdns75930:0crwdne75930:0"
+msgstr "crwdns135462:0crwdne135462:0"
 
 #. Name of a role
 #: assets/doctype/asset_maintenance/asset_maintenance.json
@@ -41249,136 +27997,60 @@ msgid "Mapping {0} ..."
 msgstr "crwdns75940:0{0}crwdne75940:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin"
-msgstr "crwdns75942:0crwdne75942:0"
-
 #. Label of a Section Break field in DocType 'Project'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Margin"
-msgstr "crwdns75944:0crwdne75944:0"
+msgstr "crwdns135464:0crwdne135464:0"
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Margin Money"
-msgstr "crwdns75946:0crwdne75946:0"
-
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75948:0crwdne75948:0"
+msgstr "crwdns135466:0crwdne135466:0"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75950:0crwdne75950:0"
-
 #. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75952:0crwdne75952:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75954:0crwdne75954:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75956:0crwdne75956:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75958:0crwdne75958:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75960:0crwdne75960:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75962:0crwdne75962:0"
-
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Quotation Item'
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Margin Rate or Amount"
-msgstr "crwdns75964:0crwdne75964:0"
-
-#. Label of a Select field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Margin Type"
-msgstr "crwdns75966:0crwdne75966:0"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr "crwdns135468:0crwdne135468:0"
 
 #. Label of a Select field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Margin Type"
-msgstr "crwdns75968:0crwdne75968:0"
-
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin Type"
-msgstr "crwdns75970:0crwdne75970:0"
-
 #. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Margin Type"
-msgstr "crwdns75972:0crwdne75972:0"
-
 #. Label of a Select field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Margin Type"
-msgstr "crwdns75974:0crwdne75974:0"
-
-#. Label of a Select field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Margin Type"
-msgstr "crwdns75976:0crwdne75976:0"
-
-#. Label of a Select field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Margin Type"
-msgstr "crwdns75978:0crwdne75978:0"
-
-#. Label of a Select field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Margin Type"
-msgstr "crwdns75980:0crwdne75980:0"
-
 #. Label of a Select field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Margin Type"
-msgstr "crwdns75982:0crwdne75982:0"
-
+#. Label of a Select field in DocType 'Purchase Order Item'
+#. Label of a Select field in DocType 'Quotation Item'
 #. Label of a Select field in DocType 'Sales Order Item'
+#. Label of a Select field in DocType 'Delivery Note Item'
+#. Label of a Select field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr "crwdns75984:0crwdne75984:0"
+msgstr "crwdns135470:0crwdne135470:0"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
@@ -41386,9 +28058,8 @@ msgstr "crwdns104608:0crwdne104608:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Marital Status"
-msgstr "crwdns75986:0crwdne75986:0"
+msgstr "crwdns135472:0crwdne135472:0"
 
 #: public/js/templates/crm_activities.html:39
 #: public/js/templates/crm_activities.html:82
@@ -41399,42 +28070,19 @@ msgstr "crwdns111810:0crwdne111810:0"
 msgid "Mark as unresolved"
 msgstr "crwdns111812:0crwdne111812:0"
 
+#. Label of a Link field in DocType 'Lead'
 #. Name of a DocType
-#: crm/doctype/market_segment/market_segment.json
+#. Label of a Data field in DocType 'Market Segment'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Customer'
+#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "crwdns75988:0crwdne75988:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Market Segment"
-msgstr "crwdns75990:0crwdne75990:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Market Segment"
-msgstr "crwdns75992:0crwdne75992:0"
-
-#. Label of a Data field in DocType 'Market Segment'
-#: crm/doctype/market_segment/market_segment.json
-msgctxt "Market Segment"
-msgid "Market Segment"
-msgstr "crwdns75994:0crwdne75994:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Market Segment"
-msgstr "crwdns75996:0crwdne75996:0"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Market Segment"
-msgstr "crwdns75998:0crwdne75998:0"
-
-#: setup/doctype/company/company.py:338
+#: setup/doctype/company/company.py:340
 msgid "Marketing"
 msgstr "crwdns76000:0crwdne76000:0"
 
@@ -41445,15 +28093,13 @@ msgstr "crwdns76002:0crwdne76002:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Married"
-msgstr "crwdns76004:0crwdne76004:0"
+msgstr "crwdns135474:0crwdne135474:0"
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Mask"
-msgstr "crwdns76006:0crwdne76006:0"
+msgstr "crwdns135476:0crwdne135476:0"
 
 #: manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
@@ -41461,9 +28107,8 @@ msgstr "crwdns76008:0crwdne76008:0"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Master Data"
-msgstr "crwdns76010:0crwdne76010:0"
+msgstr "crwdns135478:0crwdne135478:0"
 
 #. Label of a Card Break in the CRM Workspace
 #: crm/workspace/crm/crm.json
@@ -41474,105 +28119,98 @@ msgstr "crwdns76012:0crwdne76012:0"
 msgid "Material"
 msgstr "crwdns76014:0crwdne76014:0"
 
-#: manufacturing/doctype/work_order/work_order.js:655
+#: manufacturing/doctype/work_order/work_order.js:666
 msgid "Material Consumption"
 msgstr "crwdns76016:0crwdne76016:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Consumption for Manufacture"
-msgstr "crwdns76018:0crwdne76018:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Consumption for Manufacture"
-msgstr "crwdns76020:0crwdne76020:0"
+msgstr "crwdns135480:0crwdne135480:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:494
+#: stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "crwdns76022:0crwdne76022:0"
 
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Issue"
-msgstr "crwdns76024:0crwdne76024:0"
-
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Material Issue"
-msgstr "crwdns76026:0crwdne76026:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Material Issue"
-msgstr "crwdns76028:0crwdne76028:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr "crwdns76030:0crwdne76030:0"
+msgstr "crwdns135482:0crwdne135482:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Issue"
-msgstr "crwdns76032:0crwdne76032:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Material Issue"
-msgstr "crwdns76034:0crwdne76034:0"
-
 #: stock/doctype/material_request/material_request.js:146
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "crwdns76036:0crwdne76036:0"
 
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Receipt"
-msgstr "crwdns76038:0crwdne76038:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Material Receipt"
-msgstr "crwdns76040:0crwdne76040:0"
-
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:510
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.js:511
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: manufacturing/doctype/job_card/job_card.js:54
+#: manufacturing/doctype/job_card/job_card.js:94
 #: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/workstation/workstation_job_card.html:80
-#: selling/doctype/sales_order/sales_order.js:702
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order/sales_order.js:705
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request.py:363
 #: stock/doctype/material_request/material_request.py:395
-#: stock/doctype/stock_entry/stock_entry.js:210
-#: stock/doctype/stock_entry/stock_entry.js:313
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:214
+#: stock/doctype/stock_entry/stock_entry.js:317
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "crwdns76042:0crwdne76042:0"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Material Request"
-msgstr "crwdns76044:0crwdne76044:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
@@ -41582,216 +28220,69 @@ msgctxt "Material Request"
 msgid "Material Request"
 msgstr "crwdns76046:0crwdne76046:0"
 
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Request"
-msgstr "crwdns76048:0crwdne76048:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Material Request"
-msgstr "crwdns76050:0crwdne76050:0"
-
-#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Material Request"
-msgstr "crwdns76052:0crwdne76052:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Material Request"
-msgstr "crwdns76054:0crwdne76054:0"
-
-#. Label of a Link field in DocType 'Production Plan Material Request'
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-msgctxt "Production Plan Material Request"
-msgid "Material Request"
-msgstr "crwdns76056:0crwdne76056:0"
-
-#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
-#. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Material Request"
-msgstr "crwdns76058:0crwdne76058:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Material Request"
-msgstr "crwdns76060:0crwdne76060:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Material Request"
-msgstr "crwdns76062:0crwdne76062:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Material Request"
-msgstr "crwdns76064:0crwdne76064:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Material Request"
-msgstr "crwdns76066:0crwdne76066:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Material Request"
-msgstr "crwdns76068:0crwdne76068:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Material Request"
-msgstr "crwdns76070:0crwdne76070:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Material Request"
-msgstr "crwdns76072:0crwdne76072:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Material Request"
-msgstr "crwdns76074:0crwdne76074:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Material Request"
-msgstr "crwdns76076:0crwdne76076:0"
-
+#. Label of a Date field in DocType 'Production Plan Material Request'
 #: buying/report/procurement_tracker/procurement_tracker.py:19
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "crwdns76078:0crwdne76078:0"
 
-#. Label of a Date field in DocType 'Production Plan Material Request'
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-msgctxt "Production Plan Material Request"
-msgid "Material Request Date"
-msgstr "crwdns76080:0crwdne76080:0"
-
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Material Request Detail"
-msgstr "crwdns76082:0crwdne76082:0"
+msgstr "crwdns135484:0crwdne135484:0"
 
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "crwdns76084:0crwdne76084:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Material Request Item"
-msgstr "crwdns76086:0crwdne76086:0"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Material Request Item"
-msgstr "crwdns76088:0crwdne76088:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Material Request Item"
-msgstr "crwdns76090:0crwdne76090:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Material Request Item"
-msgstr "crwdns76092:0crwdne76092:0"
-
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Material Request Item"
-msgstr "crwdns76094:0crwdne76094:0"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Material Request Item"
-msgstr "crwdns76096:0crwdne76096:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Material Request Item"
-msgstr "crwdns76098:0crwdne76098:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Material Request Item"
-msgstr "crwdns76100:0crwdne76100:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Material Request Item"
-msgstr "crwdns76102:0crwdne76102:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Material Request Item"
-msgstr "crwdns76104:0crwdne76104:0"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Material Request Item"
-msgstr "crwdns76106:0crwdne76106:0"
-
 #: buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "crwdns76108:0crwdne76108:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "crwdns76110:0crwdne76110:0"
 
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Material Request Plan Item"
-msgstr "crwdns76112:0crwdne76112:0"
-
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Material Request Planning"
-msgstr "crwdns76114:0crwdne76114:0"
+msgstr "crwdns135486:0crwdne135486:0"
 
+#. Label of a Select field in DocType 'Item Reorder'
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "crwdns111814:0crwdne111814:0"
 
-#. Label of a Select field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Material Request Type"
-msgstr "crwdns76116:0crwdne76116:0"
-
-#: selling/doctype/sales_order/sales_order.py:1535
+#: selling/doctype/sales_order/sales_order.py:1557
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
@@ -41802,29 +28293,26 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Material Request used to make this Stock Entry"
-msgstr "crwdns76122:0crwdne76122:0"
+msgstr "crwdns135488:0crwdne135488:0"
 
-#: controllers/subcontracting_controller.py:1052
+#: controllers/subcontracting_controller.py:1063
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "crwdns76124:0{0}crwdne76124:0"
 
-#: selling/doctype/sales_order/sales_order.js:1052
+#: selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "crwdns76126:0{0}crwdne76126:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Material Requested"
-msgstr "crwdns76128:0crwdne76128:0"
+msgstr "crwdns135490:0crwdne135490:0"
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Material Requests"
-msgstr "crwdns76130:0crwdne76130:0"
+msgstr "crwdns135492:0crwdne135492:0"
 
 #: manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
@@ -41841,245 +28329,165 @@ msgstr "crwdns76134:0crwdne76134:0"
 msgid "Material Returned from WIP"
 msgstr "crwdns76136:0crwdne76136:0"
 
-#: manufacturing/doctype/job_card/job_card.js:64
-#: stock/doctype/material_request/material_request.js:124
-msgid "Material Transfer"
-msgstr "crwdns76138:0crwdne76138:0"
-
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Transfer"
-msgstr "crwdns76140:0crwdne76140:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Material Transfer"
-msgstr "crwdns76142:0crwdne76142:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Material Transfer"
-msgstr "crwdns76144:0crwdne76144:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Transfer"
-msgstr "crwdns76146:0crwdne76146:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Transfer"
-msgstr "crwdns76148:0crwdne76148:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: manufacturing/doctype/job_card/job_card.js:104
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.js:124
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Transfer"
-msgstr "crwdns76150:0crwdne76150:0"
+msgstr "crwdns76138:0crwdne76138:0"
 
 #: stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "crwdns76152:0crwdne76152:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Transfer for Manufacture"
-msgstr "crwdns76154:0crwdne76154:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Transfer for Manufacture"
-msgstr "crwdns76156:0crwdne76156:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Transfer for Manufacture"
-msgstr "crwdns76158:0crwdne76158:0"
+msgstr "crwdns135494:0crwdne135494:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Material Transferred"
-msgstr "crwdns76160:0crwdne76160:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: manufacturing/doctype/job_card/job_card.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Material Transferred"
-msgstr "crwdns76162:0crwdne76162:0"
+msgstr "crwdns135496:0crwdne135496:0"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Material Transferred for Manufacture"
-msgstr "crwdns76164:0crwdne76164:0"
+msgstr "crwdns135498:0crwdne135498:0"
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Material Transferred for Manufacturing"
-msgstr "crwdns76166:0crwdne76166:0"
+msgstr "crwdns135500:0crwdne135500:0"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Material Transferred for Subcontract"
-msgstr "crwdns76168:0crwdne76168:0"
+msgstr "crwdns135502:0crwdne135502:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
+#: buying/doctype/purchase_order/purchase_order.js:363
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
 msgid "Material to Supplier"
 msgstr "crwdns76170:0crwdne76170:0"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Materials Required (Exploded)"
-msgstr "crwdns76172:0crwdne76172:0"
-
-#: controllers/subcontracting_controller.py:1251
+#: controllers/subcontracting_controller.py:1262
 msgid "Materials are already received against the {0} {1}"
 msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 
-#: manufacturing/doctype/job_card/job_card.py:643
+#: manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns76176:0{0}crwdne76176:0"
 
 #. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Max Amount"
-msgstr "crwdns76178:0crwdne76178:0"
-
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Max Amount"
-msgstr "crwdns76180:0crwdne76180:0"
+msgstr "crwdns135504:0crwdne135504:0"
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Max Amt"
-msgstr "crwdns76182:0crwdne76182:0"
+msgstr "crwdns135506:0crwdne135506:0"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Max Discount (%)"
-msgstr "crwdns76184:0crwdne76184:0"
+msgstr "crwdns135508:0crwdne135508:0"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Max Grade"
-msgstr "crwdns76186:0crwdne76186:0"
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Max Grade"
-msgstr "crwdns76188:0crwdne76188:0"
+msgstr "crwdns135510:0crwdne135510:0"
 
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Max Qty"
-msgstr "crwdns76190:0crwdne76190:0"
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Max Qty"
-msgstr "crwdns76192:0crwdne76192:0"
+msgstr "crwdns135512:0crwdne135512:0"
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Max Qty (As Per Stock UOM)"
-msgstr "crwdns76194:0crwdne76194:0"
+msgstr "crwdns135514:0crwdne135514:0"
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Max Sample Quantity"
-msgstr "crwdns76196:0crwdne76196:0"
+msgstr "crwdns135516:0crwdne135516:0"
 
 #. Label of a Float field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
-msgid "Max Score"
-msgstr "crwdns76198:0crwdne76198:0"
-
 #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Max Score"
-msgstr "crwdns76200:0crwdne76200:0"
+msgstr "crwdns135518:0crwdne135518:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:289
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 
-#: manufacturing/doctype/work_order/work_order.js:768
+#: manufacturing/doctype/work_order/work_order.js:779
 #: stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Maximum Invoice Amount"
-msgstr "crwdns76206:0crwdne76206:0"
+msgstr "crwdns135520:0crwdne135520:0"
 
 #. Label of a Float field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
 msgid "Maximum Net Rate"
-msgstr "crwdns76208:0crwdne76208:0"
+msgstr "crwdns135522:0crwdne135522:0"
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Maximum Payment Amount"
-msgstr "crwdns76210:0crwdne76210:0"
+msgstr "crwdns135524:0crwdne135524:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2959
+#: stock/doctype/stock_entry/stock_entry.py:2974
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2950
+#: stock/doctype/stock_entry/stock_entry.py:2965
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Maximum Use"
-msgstr "crwdns76216:0crwdne76216:0"
+msgstr "crwdns135526:0crwdne135526:0"
 
 #. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Maximum Value"
-msgstr "crwdns76218:0crwdne76218:0"
-
 #. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Maximum Value"
-msgstr "crwdns76220:0crwdne76220:0"
+msgstr "crwdns135528:0crwdne135528:0"
 
 #: controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
@@ -42091,32 +28499,18 @@ msgstr "crwdns76224:0{0}crwdne76224:0"
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Maximum sample quantity that can be retained"
-msgstr "crwdns76226:0crwdne76226:0"
-
-#: setup/setup_wizard/operations/install_fixtures.py:224
-#: setup/setup_wizard/operations/install_fixtures.py:242
-msgid "Medium"
-msgstr "crwdns76228:0crwdne76228:0"
-
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Medium"
-msgstr "crwdns76230:0crwdne76230:0"
+msgstr "crwdns135530:0crwdne135530:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Medium"
-msgstr "crwdns76232:0crwdne76232:0"
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of a Data field in DocType 'Call Log'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:224
+#: setup/setup_wizard/operations/install_fixtures.py:242
+#: telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr "crwdns76234:0crwdne76234:0"
+msgstr "crwdns76228:0crwdne76228:0"
 
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
@@ -42148,47 +28542,43 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: stock/stock_ledger.py:1677
+#: stock/stock_ledger.py:1706
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Mention if non-standard Receivable account"
-msgstr "crwdns76240:0crwdne76240:0"
+msgstr "crwdns135532:0crwdne135532:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Mention if non-standard payable account"
-msgstr "crwdns76242:0crwdne76242:0"
+msgstr "crwdns135534:0crwdne135534:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Mention if non-standard receivable account applicable"
-msgstr "crwdns76244:0crwdne76244:0"
-
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Mention if non-standard receivable account applicable"
-msgstr "crwdns76246:0crwdne76246:0"
+msgstr "crwdns135536:0crwdne135536:0"
 
-#: accounts/doctype/account/account.js:152
+#: manufacturing/doctype/workstation/workstation_job_card.html:66
+msgid "Menu"
+msgstr "crwdns135538:0crwdne135538:0"
+
+#: accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "crwdns76248:0crwdne76248:0"
 
-#: accounts/doctype/account/account.js:46
+#: accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "crwdns76250:0crwdne76250:0"
 
 #. Label of a Select field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
 msgid "Merge Invoices Based On"
-msgstr "crwdns76252:0crwdne76252:0"
+msgstr "crwdns135540:0crwdne135540:0"
 
 #: accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
@@ -42196,15 +28586,14 @@ msgstr "crwdns76254:0crwdne76254:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Merge Similar Account Heads"
-msgstr "crwdns76256:0crwdne76256:0"
+msgstr "crwdns135542:0crwdne135542:0"
 
 #: public/js/utils.js:915
 msgid "Merge taxes from multiple documents"
 msgstr "crwdns76258:0crwdne76258:0"
 
-#: accounts/doctype/account/account.js:124
+#: accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "crwdns76260:0crwdne76260:0"
 
@@ -42214,9 +28603,8 @@ msgstr "crwdns76262:0crwdne76262:0"
 
 #. Label of a Check field in DocType 'Ledger Merge Accounts'
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
 msgid "Merged"
-msgstr "crwdns76264:0crwdne76264:0"
+msgstr "crwdns135544:0crwdne135544:0"
 
 #: accounts/doctype/account/account.py:560
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
@@ -42226,39 +28614,22 @@ msgstr "crwdns76266:0crwdne76266:0"
 msgid "Merging {0} of {1}"
 msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
 
+#. Label of a Text field in DocType 'Payment Request'
+#. Label of a Text field in DocType 'Project'
+#. Label of a Text field in DocType 'SMS Center'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/payment_request/payment_request.json
+#: projects/doctype/project/project.json
+#: selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "crwdns111816:0crwdne111816:0"
 
-#. Label of a Text field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Message"
-msgstr "crwdns76270:0crwdne76270:0"
-
-#. Label of a Text field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Message"
-msgstr "crwdns76272:0crwdne76272:0"
-
-#. Label of a Text field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Message"
-msgstr "crwdns76274:0crwdne76274:0"
-
 #. Label of a HTML field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Message Examples"
-msgstr "crwdns76276:0crwdne76276:0"
-
 #. Label of a HTML field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Message Examples"
-msgstr "crwdns76278:0crwdne76278:0"
+msgstr "crwdns135546:0crwdne135546:0"
 
 #: accounts/doctype/payment_request/payment_request.js:47
 #: setup/doctype/email_digest/email_digest.js:26
@@ -42267,27 +28638,23 @@ msgstr "crwdns76280:0crwdne76280:0"
 
 #. Label of a Text Editor field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Message for Supplier"
-msgstr "crwdns76282:0crwdne76282:0"
+msgstr "crwdns135548:0crwdne135548:0"
 
 #. Label of a Data field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Message to show"
-msgstr "crwdns76284:0crwdne76284:0"
+msgstr "crwdns135550:0crwdne135550:0"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr "crwdns76286:0crwdne76286:0"
+msgstr "crwdns135552:0crwdne135552:0"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "crwdns76288:0crwdne76288:0"
+msgstr "crwdns135554:0crwdne135554:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
@@ -42338,17 +28705,11 @@ msgstr "crwdns112482:0crwdne112482:0"
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Middle Name"
-msgstr "crwdns76292:0crwdne76292:0"
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Middle Name"
-msgstr "crwdns76294:0crwdne76294:0"
+msgstr "crwdns135556:0crwdne135556:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -42446,62 +28807,44 @@ msgid "Millisecond"
 msgstr "crwdns112520:0crwdne112520:0"
 
 #. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Min Amount"
-msgstr "crwdns76296:0crwdne76296:0"
-
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Min Amount"
-msgstr "crwdns76298:0crwdne76298:0"
+msgstr "crwdns135558:0crwdne135558:0"
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Min Amt"
-msgstr "crwdns76300:0crwdne76300:0"
+msgstr "crwdns135560:0crwdne135560:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:225
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "crwdns76302:0crwdne76302:0"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Min Grade"
-msgstr "crwdns76304:0crwdne76304:0"
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Min Grade"
-msgstr "crwdns76306:0crwdne76306:0"
+msgstr "crwdns135562:0crwdne135562:0"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
 msgid "Min Order Qty"
-msgstr "crwdns76308:0crwdne76308:0"
+msgstr "crwdns135564:0crwdne135564:0"
 
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Min Qty"
-msgstr "crwdns76310:0crwdne76310:0"
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Min Qty"
-msgstr "crwdns76312:0crwdne76312:0"
+msgstr "crwdns135566:0crwdne135566:0"
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Min Qty (As Per Stock UOM)"
-msgstr "crwdns76314:0crwdne76314:0"
+msgstr "crwdns135568:0crwdne135568:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:221
 msgid "Min Qty can not be greater than Max Qty"
@@ -42513,9 +28856,8 @@ msgstr "crwdns76318:0crwdne76318:0"
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Minimum Invoice Amount"
-msgstr "crwdns76320:0crwdne76320:0"
+msgstr "crwdns135570:0crwdne135570:0"
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
@@ -42523,27 +28865,23 @@ msgstr "crwdns76322:0crwdne76322:0"
 
 #. Label of a Float field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
 msgid "Minimum Net Rate"
-msgstr "crwdns76324:0crwdne76324:0"
+msgstr "crwdns135572:0crwdne135572:0"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Minimum Order Qty"
-msgstr "crwdns76326:0crwdne76326:0"
+msgstr "crwdns135574:0crwdne135574:0"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
 msgid "Minimum Order Quantity"
-msgstr "crwdns76328:0crwdne76328:0"
+msgstr "crwdns135576:0crwdne135576:0"
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Minimum Payment Amount"
-msgstr "crwdns76330:0crwdne76330:0"
+msgstr "crwdns135578:0crwdne135578:0"
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
@@ -42551,68 +28889,56 @@ msgstr "crwdns76332:0crwdne76332:0"
 
 #. Label of a Currency field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
 msgid "Minimum Total Spent"
-msgstr "crwdns76334:0crwdne76334:0"
+msgstr "crwdns135580:0crwdne135580:0"
 
 #. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Minimum Value"
-msgstr "crwdns76336:0crwdne76336:0"
-
 #. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Minimum Value"
-msgstr "crwdns76338:0crwdne76338:0"
+msgstr "crwdns135582:0crwdne135582:0"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr "crwdns76340:0crwdne76340:0"
+msgstr "crwdns135584:0crwdne135584:0"
 
+#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "crwdns112522:0crwdne112522:0"
 
-#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Minute"
-msgstr "crwdns76342:0crwdne76342:0"
-
 #. Label of a Table field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
 msgid "Minutes"
-msgstr "crwdns76344:0crwdne76344:0"
+msgstr "crwdns135586:0crwdne135586:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: controllers/buying_controller.py:467
+#: controllers/buying_controller.py:470
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1177
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1277
 msgid "Missing"
 msgstr "crwdns76350:0crwdne76350:0"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
-#: accounts/doctype/sales_invoice/sales_invoice.py:2022
-#: accounts/doctype/sales_invoice/sales_invoice.py:2575
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/sales_invoice/sales_invoice.py:2027
+#: accounts/doctype/sales_invoice/sales_invoice.py:2580
 #: assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "crwdns76352:0crwdne76352:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1421
+#: accounts/doctype/sales_invoice/sales_invoice.py:1426
 msgid "Missing Asset"
 msgstr "crwdns76354:0crwdne76354:0"
 
@@ -42624,7 +28950,7 @@ msgstr "crwdns76356:0crwdne76356:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1317
+#: stock/doctype/stock_entry/stock_entry.py:1326
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -42644,7 +28970,7 @@ msgstr "crwdns76366:0crwdne76366:0"
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
-#: selling/doctype/customer/customer.py:743
+#: selling/doctype/customer/customer.py:744
 msgid "Missing Values Required"
 msgstr "crwdns76370:0crwdne76370:0"
 
@@ -42652,166 +28978,112 @@ msgstr "crwdns76370:0crwdne76370:0"
 msgid "Missing Warehouse"
 msgstr "crwdns76372:0crwdne76372:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:152
+#: stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "crwdns76374:0crwdne76374:0"
 
-#: manufacturing/doctype/bom/bom.py:953
-#: manufacturing/doctype/work_order/work_order.py:1005
+#: manufacturing/doctype/bom/bom.py:1003
+#: manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Mixed Conditions"
-msgstr "crwdns76378:0crwdne76378:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Mixed Conditions"
-msgstr "crwdns76380:0crwdne76380:0"
+msgstr "crwdns135588:0crwdne135588:0"
 
+#. Label of a Data field in DocType 'Employee'
 #: crm/report/lead_details/lead_details.py:42
+#: setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "crwdns76382:0crwdne76382:0"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Mobile"
-msgstr "crwdns76384:0crwdne76384:0"
-
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Mobile No"
-msgstr "crwdns76386:0crwdne76386:0"
-
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Mobile No"
-msgstr "crwdns76388:0crwdne76388:0"
-
 #. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Mobile No"
-msgstr "crwdns76390:0crwdne76390:0"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Mobile No"
-msgstr "crwdns76392:0crwdne76392:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Mobile No"
-msgstr "crwdns76394:0crwdne76394:0"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Mobile No"
-msgstr "crwdns76396:0crwdne76396:0"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Mobile No"
-msgstr "crwdns76398:0crwdne76398:0"
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Mobile No"
-msgstr "crwdns76400:0crwdne76400:0"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Mobile No"
-msgstr "crwdns76402:0crwdne76402:0"
-
 #. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mobile No"
-msgstr "crwdns76404:0crwdne76404:0"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Mobile No"
-msgstr "crwdns76406:0crwdne76406:0"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Mobile No"
-msgstr "crwdns76408:0crwdne76408:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Mobile No"
-msgstr "crwdns76410:0crwdne76410:0"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Mobile No"
-msgstr "crwdns76412:0crwdne76412:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Mobile No"
-msgstr "crwdns76414:0crwdne76414:0"
-
 #. Label of a Read Only field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Mobile No"
-msgstr "crwdns76416:0crwdne76416:0"
-
 #. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Mobile No"
-msgstr "crwdns76418:0crwdne76418:0"
-
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Read Only field in DocType 'Customer'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Mobile No"
-msgstr "crwdns76420:0crwdne76420:0"
-
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Mobile No"
-msgstr "crwdns76422:0crwdne76422:0"
+msgstr "crwdns135590:0crwdne135590:0"
 
 #: public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "crwdns76424:0crwdne76424:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
 #: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:223
+#: accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "crwdns76426:0crwdne76426:0"
 
+#. Label of a Link field in DocType 'Cashier Closing Payments'
+#. Label of a Link field in DocType 'Journal Entry'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Payment Schedule'
+#. Label of a Link field in DocType 'Payment Term'
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#. Label of a Link field in DocType 'POS Closing Entry Detail'
+#. Label of a Link field in DocType 'POS Opening Entry Detail'
+#. Label of a Link field in DocType 'POS Payment Method'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.js:126
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: accounts/report/purchase_register/purchase_register.js:40
@@ -42819,98 +29091,12 @@ msgstr "crwdns76426:0crwdne76426:0"
 msgid "Mode of Payment"
 msgstr "crwdns76428:0crwdne76428:0"
 
-#. Label of a Link field in DocType 'Cashier Closing Payments'
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-msgctxt "Cashier Closing Payments"
-msgid "Mode of Payment"
-msgstr "crwdns76430:0crwdne76430:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Mode of Payment"
-msgstr "crwdns76432:0crwdne76432:0"
-
-#. Label of a Data field in DocType 'Mode of Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Mode of Payment"
 msgid "Mode of Payment"
 msgstr "crwdns76434:0crwdne76434:0"
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Mode of Payment"
-msgstr "crwdns76436:0crwdne76436:0"
-
-#. Label of a Link field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Mode of Payment"
-msgstr "crwdns76438:0crwdne76438:0"
-
-#. Label of a Link field in DocType 'POS Opening Entry Detail'
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-msgctxt "POS Opening Entry Detail"
-msgid "Mode of Payment"
-msgstr "crwdns76440:0crwdne76440:0"
-
-#. Label of a Link field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
-msgid "Mode of Payment"
-msgstr "crwdns76442:0crwdne76442:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Mode of Payment"
-msgstr "crwdns76444:0crwdne76444:0"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Mode of Payment"
-msgstr "crwdns76446:0crwdne76446:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Mode of Payment"
-msgstr "crwdns76448:0crwdne76448:0"
-
-#. Label of a Link field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Mode of Payment"
-msgstr "crwdns76450:0crwdne76450:0"
-
-#. Label of a Link field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Mode of Payment"
-msgstr "crwdns76452:0crwdne76452:0"
-
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Mode of Payment"
-msgstr "crwdns76454:0crwdne76454:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mode of Payment"
-msgstr "crwdns76456:0crwdne76456:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Mode of Payment"
-msgstr "crwdns76458:0crwdne76458:0"
-
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
@@ -42922,15 +29108,13 @@ msgstr "crwdns76462:0crwdne76462:0"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Model"
-msgstr "crwdns76464:0crwdne76464:0"
+msgstr "crwdns135592:0crwdne135592:0"
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "Modes of Payment"
-msgstr "crwdns76466:0crwdne76466:0"
+msgstr "crwdns135594:0crwdne135594:0"
 
 #: templates/pages/projects.html:69
 msgid "Modified By"
@@ -42945,192 +29129,115 @@ msgstr "crwdns76470:0crwdne76470:0"
 msgid "Module Settings"
 msgstr "crwdns76472:0crwdne76472:0"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Monday"
-msgstr "crwdns76474:0crwdne76474:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Monday"
-msgstr "crwdns76476:0crwdne76476:0"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Monday"
-msgstr "crwdns76478:0crwdne76478:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Monday"
-msgstr "crwdns76480:0crwdne76480:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Monday"
-msgstr "crwdns76482:0crwdne76482:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Monday"
-msgstr "crwdns76484:0crwdne76484:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Monday"
-msgstr "crwdns76486:0crwdne76486:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Monday"
-msgstr "crwdns76488:0crwdne76488:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr "crwdns76490:0crwdne76490:0"
+msgstr "crwdns135596:0crwdne135596:0"
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Monitor Progress"
-msgstr "crwdns76492:0crwdne76492:0"
+msgstr "crwdns135598:0crwdne135598:0"
 
 #. Label of a Int field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Monitor for Last 'X' days"
-msgstr "crwdns127496:0crwdne127496:0"
+msgstr "crwdns135600:0crwdne135600:0"
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "Monitoring Frequency"
-msgstr "crwdns76494:0crwdne76494:0"
+msgstr "crwdns135602:0crwdne135602:0"
 
+#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "crwdns76496:0crwdne76496:0"
 
-#. Label of a Data field in DocType 'Monthly Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-msgctxt "Monthly Distribution Percentage"
-msgid "Month"
-msgstr "crwdns76498:0crwdne76498:0"
-
-#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
-#. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Month"
-msgstr "crwdns76500:0crwdne76500:0"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Month(s) after the end of the invoice month"
-msgstr "crwdns76502:0crwdne76502:0"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Month(s) after the end of the invoice month"
-msgstr "crwdns76504:0crwdne76504:0"
+msgstr "crwdns135604:0crwdne135604:0"
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:62
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:340
+#: accounts/report/gross_profit/gross_profit.py:359
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:61
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
 #: manufacturing/report/production_analytics/production_analytics.js:34
 #: public/js/financial_statements.js:226
 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
 #: public/js/stock_analytics.js:83
-#: selling/report/sales_analytics/sales_analytics.js:69
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/report/sales_analytics/sales_analytics.js:81
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: setup/doctype/email_digest/email_digest.json
 #: stock/report/stock_analytics/stock_analytics.js:80
 #: support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "crwdns76506:0crwdne76506:0"
 
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Monthly"
-msgstr "crwdns76508:0crwdne76508:0"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Monthly"
-msgstr "crwdns76510:0crwdne76510:0"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Monthly"
-msgstr "crwdns76512:0crwdne76512:0"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Monthly"
-msgstr "crwdns76514:0crwdne76514:0"
-
-#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
-#. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Monthly"
-msgstr "crwdns76516:0crwdne76516:0"
-
-#. Option for the 'Sales Update Frequency in Company and Project' (Select)
-#. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Monthly"
-msgstr "crwdns76518:0crwdne76518:0"
-
 #: manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "crwdns76520:0crwdne76520:0"
 
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center_tree.js:69
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution"
 msgstr "crwdns76522:0crwdne76522:0"
 
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Monthly Distribution"
-msgstr "crwdns76524:0crwdne76524:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Monthly Distribution"
@@ -43144,9 +29251,8 @@ msgstr "crwdns76528:0crwdne76528:0"
 
 #. Label of a Table field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
 msgid "Monthly Distribution Percentages"
-msgstr "crwdns76530:0crwdne76530:0"
+msgstr "crwdns135606:0crwdne135606:0"
 
 #: manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
@@ -43155,15 +29261,13 @@ msgstr "crwdns76532:0crwdne76532:0"
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Monthly Rate"
-msgstr "crwdns76534:0crwdne76534:0"
+msgstr "crwdns135608:0crwdne135608:0"
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Monthly Sales Target"
-msgstr "crwdns76536:0crwdne76536:0"
+msgstr "crwdns135610:0crwdne135610:0"
 
 #: manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
@@ -43172,195 +29276,75 @@ msgstr "crwdns76538:0crwdne76538:0"
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Months"
-msgstr "crwdns76540:0crwdne76540:0"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "More Info"
-msgstr "crwdns76542:0crwdne76542:0"
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "More Info"
-msgstr "crwdns76544:0crwdne76544:0"
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "More Info"
-msgstr "crwdns76546:0crwdne76546:0"
+msgstr "crwdns135612:0crwdne135612:0"
 
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "More Info"
-msgstr "crwdns76548:0crwdne76548:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "More Info"
-msgstr "crwdns76550:0crwdne76550:0"
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "More Info"
-msgstr "crwdns76552:0crwdne76552:0"
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "More Info"
-msgstr "crwdns76554:0crwdne76554:0"
-
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "More Info"
-msgstr "crwdns76556:0crwdne76556:0"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "More Info"
-msgstr "crwdns76558:0crwdne76558:0"
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "More Info"
-msgstr "crwdns76560:0crwdne76560:0"
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "More Info"
-msgstr "crwdns76562:0crwdne76562:0"
-
+#. Label of a Tab Break field in DocType 'BOM'
 #. Label of a Tab Break field in DocType 'Work Order'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
-msgstr "crwdns76564:0crwdne76564:0"
-
-#. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "More Information"
-msgstr "crwdns76566:0crwdne76566:0"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "More Information"
-msgstr "crwdns76568:0crwdne76568:0"
-
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "More Information"
-msgstr "crwdns76570:0crwdne76570:0"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "More Information"
-msgstr "crwdns76572:0crwdne76572:0"
+msgstr "crwdns135614:0crwdne135614:0"
 
 #. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "More Information"
-msgstr "crwdns76574:0crwdne76574:0"
-
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "More Information"
-msgstr "crwdns76576:0crwdne76576:0"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "More Information"
-msgstr "crwdns76578:0crwdne76578:0"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "More Information"
-msgstr "crwdns76580:0crwdne76580:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "More Information"
-msgstr "crwdns76582:0crwdne76582:0"
-
 #. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "More Information"
-msgstr "crwdns76584:0crwdne76584:0"
-
+#. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "More Information"
-msgstr "crwdns76586:0crwdne76586:0"
-
 #. Label of a Section Break field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "More Information"
-msgstr "crwdns76588:0crwdne76588:0"
-
-#. Label of a Section Break field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "More Information"
-msgstr "crwdns76590:0crwdne76590:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "More Information"
-msgstr "crwdns76592:0crwdne76592:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "More Information"
-msgstr "crwdns76594:0crwdne76594:0"
-
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "More Information"
-msgstr "crwdns76596:0crwdne76596:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "More Information"
-msgstr "crwdns76598:0crwdne76598:0"
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "More Information"
-msgstr "crwdns76600:0crwdne76600:0"
-
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/customer/customer.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "More Information"
-msgstr "crwdns76602:0crwdne76602:0"
+msgstr "crwdns135616:0crwdne135616:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "More columns found than expected. Please compare the uploaded file with standard template"
@@ -43389,63 +29373,49 @@ msgid "Movement"
 msgstr "crwdns76614:0crwdne76614:0"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Moving Average"
-msgstr "crwdns76616:0crwdne76616:0"
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Moving Average"
-msgstr "crwdns76618:0crwdne76618:0"
+msgstr "crwdns135618:0crwdne135618:0"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "crwdns76620:0crwdne76620:0"
 
+#. Label of a Check field in DocType 'Journal Entry'
+#. Label of a Check field in DocType 'Journal Entry Template'
 #. Label of a Card Break in the Accounting Workspace
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "crwdns76622:0crwdne76622:0"
 
-#. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Multi Currency"
-msgstr "crwdns76624:0crwdne76624:0"
-
-#. Label of a Check field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Multi Currency"
-msgstr "crwdns76626:0crwdne76626:0"
-
 #: manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "crwdns76628:0crwdne76628:0"
 
-#: selling/doctype/customer/customer.py:378
+#: selling/doctype/customer/customer.py:379
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "crwdns76630:0crwdne76630:0"
 
-#: accounts/doctype/pricing_rule/utils.py:342
+#: accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "crwdns76632:0{0}crwdne76632:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Multiple Tier Program"
-msgstr "crwdns76634:0crwdne76634:0"
+msgstr "crwdns135620:0crwdne135620:0"
 
 #: stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "crwdns76636:0crwdne76636:0"
 
-#: stock/doctype/warehouse/warehouse.py:145
+#: stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "crwdns76638:0crwdne76638:0"
 
@@ -43453,103 +29423,66 @@ msgstr "crwdns76638:0crwdne76638:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1324
+#: stock/doctype/stock_entry/stock_entry.py:1333
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
-#: manufacturing/doctype/work_order/work_order.py:961
+#. Label of a Check field in DocType 'UOM'
+#: manufacturing/doctype/work_order/work_order.py:998
+#: setup/doctype/uom/uom.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:221
+#: utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "crwdns76644:0crwdne76644:0"
 
-#. Label of a Check field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
-msgid "Must be Whole Number"
-msgstr "crwdns76646:0crwdne76646:0"
-
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr "crwdns76648:0crwdne76648:0"
+msgstr "crwdns135622:0crwdne135622:0"
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Mute Email"
-msgstr "crwdns76650:0crwdne76650:0"
+msgstr "crwdns135624:0crwdne135624:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "N/A"
-msgstr "crwdns76652:0crwdne76652:0"
+msgstr "crwdns135626:0crwdne135626:0"
 
+#. Label of a Data field in DocType 'Finance Book'
+#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
+#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
+#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Employee Group'
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: crm/doctype/appointment/appointment.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: manufacturing/doctype/bom_creator/bom_creator.js:44
 #: public/js/utils/serial_no_batch_selector.js:437
+#: selling/doctype/installation_note/installation_note.json
 #: selling/doctype/quotation/quotation.js:276
+#: setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "crwdns76654:0crwdne76654:0"
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Name"
-msgstr "crwdns76656:0crwdne76656:0"
-
-#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Name"
-msgstr "crwdns76658:0crwdne76658:0"
-
-#. Label of a Data field in DocType 'Employee Group'
-#: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Name"
-msgstr "crwdns76660:0crwdne76660:0"
-
-#. Label of a Data field in DocType 'Finance Book'
-#: accounts/doctype/finance_book/finance_book.json
-msgctxt "Finance Book"
-msgid "Name"
-msgstr "crwdns76662:0crwdne76662:0"
-
-#. Label of a Data field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Name"
-msgstr "crwdns76664:0crwdne76664:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Name"
-msgstr "crwdns76666:0crwdne76666:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Name"
-msgstr "crwdns76668:0crwdne76668:0"
-
 #. Label of a Section Break field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Name and Employee ID"
-msgstr "crwdns76670:0crwdne76670:0"
+msgstr "crwdns135628:0crwdne135628:0"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Name of Beneficiary"
-msgstr "crwdns76672:0crwdne76672:0"
+msgstr "crwdns135630:0crwdne135630:0"
 
 #: accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
@@ -43558,167 +29491,74 @@ msgstr "crwdns76674:0crwdne76674:0"
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
 msgid "Name of the Monthly Distribution"
-msgstr "crwdns76676:0crwdne76676:0"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Named Place"
-msgstr "crwdns76678:0crwdne76678:0"
+msgstr "crwdns135632:0crwdne135632:0"
 
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Named Place"
-msgstr "crwdns76680:0crwdne76680:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Named Place"
-msgstr "crwdns76682:0crwdne76682:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Named Place"
-msgstr "crwdns76684:0crwdne76684:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Named Place"
-msgstr "crwdns76686:0crwdne76686:0"
-
-#. Label of a Data field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Named Place"
-msgstr "crwdns76688:0crwdne76688:0"
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Named Place"
-msgstr "crwdns76690:0crwdne76690:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Named Place"
-msgstr "crwdns76692:0crwdne76692:0"
-
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Request for Quotation'
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr "crwdns76694:0crwdne76694:0"
-
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Naming Series"
-msgstr "crwdns76696:0crwdne76696:0"
-
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Naming Series"
-msgstr "crwdns76698:0crwdne76698:0"
-
-#. Label of a Select field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Naming Series"
-msgstr "crwdns76700:0crwdne76700:0"
-
-#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
-#. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Naming Series"
-msgstr "crwdns76702:0crwdne76702:0"
-
-#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Naming Series"
-msgstr "crwdns76704:0crwdne76704:0"
-
-#. Label of a Select field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Naming Series"
-msgstr "crwdns76706:0crwdne76706:0"
-
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Naming Series"
-msgstr "crwdns76708:0crwdne76708:0"
-
-#. Label of a Select field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Naming Series"
-msgstr "crwdns76710:0crwdne76710:0"
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Naming Series"
-msgstr "crwdns76712:0crwdne76712:0"
+msgstr "crwdns135634:0crwdne135634:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Naming Series"
-msgstr "crwdns76714:0crwdne76714:0"
-
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Select field in DocType 'Asset Shift Allocation'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#. Label of a Select field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#. Label of a Select field in DocType 'Downtime Entry'
+#. Label of a Select field in DocType 'Job Card'
 #. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Naming Series"
-msgstr "crwdns76716:0crwdne76716:0"
-
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Naming Series"
-msgstr "crwdns76718:0crwdne76718:0"
-
+#. Label of a Select field in DocType 'Closing Stock Balance'
 #. Label of a Select field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Naming Series"
-msgstr "crwdns76720:0crwdne76720:0"
-
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Naming Series"
-msgstr "crwdns76722:0crwdne76722:0"
-
-#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: buying/doctype/buying_settings/buying_settings.json
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr "crwdns76724:0crwdne76724:0"
+msgstr "crwdns135636:0crwdne135636:0"
 
 #. Label of a Data field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Naming Series Prefix"
-msgstr "crwdns76726:0crwdne76726:0"
+msgstr "crwdns135638:0crwdne135638:0"
 
 #. Label of a Tab Break field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Naming Series and Price Defaults"
-msgstr "crwdns76728:0crwdne76728:0"
+msgstr "crwdns135640:0crwdne135640:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -43747,19 +29587,18 @@ msgstr "crwdns112532:0crwdne112532:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Natural Gas"
-msgstr "crwdns76730:0crwdne76730:0"
+msgstr "crwdns135642:0crwdne135642:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:383
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "crwdns76734:0crwdne76734:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:440
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
@@ -43768,121 +29607,51 @@ msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
 #. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Net Amount"
-msgstr "crwdns76740:0crwdne76740:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr "crwdns76742:0crwdne76742:0"
+msgstr "crwdns135644:0crwdne135644:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Amount"
-msgstr "crwdns76744:0crwdne76744:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Amount"
-msgstr "crwdns76746:0crwdne76746:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Amount"
-msgstr "crwdns76748:0crwdne76748:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Amount"
-msgstr "crwdns76750:0crwdne76750:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Amount"
-msgstr "crwdns76752:0crwdne76752:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Amount"
-msgstr "crwdns76754:0crwdne76754:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Amount"
-msgstr "crwdns76756:0crwdne76756:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Amount"
-msgstr "crwdns76758:0crwdne76758:0"
-
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76760:0crwdne76760:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76762:0crwdne76762:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76764:0crwdne76764:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76766:0crwdne76766:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76768:0crwdne76768:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76770:0crwdne76770:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76772:0crwdne76772:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Amount (Company Currency)"
-msgstr "crwdns76774:0crwdne76774:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr "crwdns76776:0crwdne76776:0"
+msgstr "crwdns135646:0crwdne135646:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
 msgid "Net Asset value as on"
 msgstr "crwdns76778:0crwdne76778:0"
 
@@ -43924,16 +29693,11 @@ msgid "Net Change in Inventory"
 msgstr "crwdns76796:0crwdne76796:0"
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Net Hour Rate"
-msgstr "crwdns76798:0crwdne76798:0"
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Net Hour Rate"
-msgstr "crwdns76800:0crwdne76800:0"
+msgstr "crwdns135648:0crwdne135648:0"
 
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
@@ -43945,307 +29709,142 @@ msgstr "crwdns76802:0crwdne76802:0"
 msgid "Net Profit/Loss"
 msgstr "crwdns76804:0crwdne76804:0"
 
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "crwdns76806:0crwdne76806:0"
+msgstr "crwdns135650:0crwdne135650:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Rate"
-msgstr "crwdns76808:0crwdne76808:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Rate"
-msgstr "crwdns76810:0crwdne76810:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Rate"
-msgstr "crwdns76812:0crwdne76812:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Rate"
-msgstr "crwdns76814:0crwdne76814:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Rate"
-msgstr "crwdns76816:0crwdne76816:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Rate"
-msgstr "crwdns76818:0crwdne76818:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Rate"
-msgstr "crwdns76820:0crwdne76820:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Rate"
-msgstr "crwdns76822:0crwdne76822:0"
-
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76824:0crwdne76824:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76826:0crwdne76826:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76828:0crwdne76828:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76830:0crwdne76830:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76832:0crwdne76832:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76834:0crwdne76834:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76836:0crwdne76836:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Rate (Company Currency)"
-msgstr "crwdns76838:0crwdne76838:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "crwdns76840:0crwdne76840:0"
+msgstr "crwdns135652:0crwdne135652:0"
 
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:284
+#: accounts/report/sales_register/sales_register.py:285
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:505
 #: selling/page/point_of_sale/pos_item_cart.js:509
 #: selling/page/point_of_sale/pos_past_order_summary.js:124
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "crwdns76842:0crwdne76842:0"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Net Total"
-msgstr "crwdns76844:0crwdne76844:0"
-
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Net Total"
-msgstr "crwdns76846:0crwdne76846:0"
-
 #. Label of a Currency field in DocType 'POS Invoice'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
-#. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Net Total"
-msgstr "crwdns76848:0crwdne76848:0"
-
-#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Net Total"
-msgstr "crwdns76850:0crwdne76850:0"
-
-#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Net Total"
-msgstr "crwdns76852:0crwdne76852:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Net Total"
-msgstr "crwdns76854:0crwdne76854:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Net Total"
-msgstr "crwdns76856:0crwdne76856:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Net Total"
-msgstr "crwdns76858:0crwdne76858:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Net Total"
-msgstr "crwdns76860:0crwdne76860:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Net Total"
-msgstr "crwdns76862:0crwdne76862:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
 #. Label of a Currency field in DocType 'Sales Order'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Net Total"
-msgstr "crwdns76864:0crwdne76864:0"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr "crwdns135654:0crwdne135654:0"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Net Total"
-msgstr "crwdns76866:0crwdne76866:0"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Net Total"
-msgstr "crwdns76868:0crwdne76868:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Net Total"
-msgstr "crwdns76870:0crwdne76870:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76872:0crwdne76872:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76874:0crwdne76874:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76876:0crwdne76876:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76878:0crwdne76878:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76880:0crwdne76880:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76882:0crwdne76882:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76884:0crwdne76884:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76886:0crwdne76886:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Net Total (Company Currency)"
-msgstr "crwdns76888:0crwdne76888:0"
-
 #. Label of a Float field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Net Weight"
-msgstr "crwdns76890:0crwdne76890:0"
-
 #. Label of a Float field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Net Weight"
-msgstr "crwdns76892:0crwdne76892:0"
-
-#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
-#. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr "crwdns76894:0crwdne76894:0"
+msgstr "crwdns135656:0crwdne135656:0"
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Net Weight UOM"
-msgstr "crwdns76896:0crwdne76896:0"
+msgstr "crwdns135658:0crwdne135658:0"
 
 #: controllers/accounts_controller.py:1289
 msgid "Net total calculation precision loss"
@@ -44261,41 +29860,30 @@ msgstr "crwdns76902:0crwdne76902:0"
 
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
 msgid "New Asset Value"
-msgstr "crwdns76904:0crwdne76904:0"
+msgstr "crwdns135660:0crwdne135660:0"
 
 #: assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "crwdns76906:0crwdne76906:0"
 
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom/bom_tree.js:55
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "crwdns76908:0crwdne76908:0"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "New BOM"
-msgstr "crwdns76910:0crwdne76910:0"
-
-#. Label of a Link field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
-msgid "New BOM"
-msgstr "crwdns76912:0crwdne76912:0"
-
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "New Balance In Account Currency"
-msgstr "crwdns76914:0crwdne76914:0"
+msgstr "crwdns135662:0crwdne135662:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "New Balance In Base Currency"
-msgstr "crwdns76916:0crwdne76916:0"
+msgstr "crwdns135664:0crwdne135664:0"
 
 #: stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
@@ -44338,21 +29926,18 @@ msgstr "crwdns76934:0crwdne76934:0"
 
 #. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "New Exchange Rate"
-msgstr "crwdns76936:0crwdne76936:0"
+msgstr "crwdns135666:0crwdne135666:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Expenses"
-msgstr "crwdns76938:0crwdne76938:0"
+msgstr "crwdns135668:0crwdne135668:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Income"
-msgstr "crwdns76940:0crwdne76940:0"
+msgstr "crwdns135670:0crwdne135670:0"
 
 #: assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -44364,15 +29949,13 @@ msgstr "crwdns111822:0crwdne111822:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Purchase Invoice"
-msgstr "crwdns76944:0crwdne76944:0"
+msgstr "crwdns135672:0crwdne135672:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Purchase Orders"
-msgstr "crwdns76946:0crwdne76946:0"
+msgstr "crwdns135674:0crwdne135674:0"
 
 #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
@@ -44380,21 +29963,18 @@ msgstr "crwdns76948:0crwdne76948:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Quotations"
-msgstr "crwdns76950:0crwdne76950:0"
+msgstr "crwdns135676:0crwdne135676:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Sales Invoice"
-msgstr "crwdns76952:0crwdne76952:0"
+msgstr "crwdns135678:0crwdne135678:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Sales Orders"
-msgstr "crwdns76954:0crwdne76954:0"
+msgstr "crwdns135680:0crwdne135680:0"
 
 #: setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
@@ -44409,7 +29989,7 @@ msgstr "crwdns76958:0crwdne76958:0"
 msgid "New Task"
 msgstr "crwdns76960:0crwdne76960:0"
 
-#: manufacturing/doctype/bom/bom.js:111
+#: manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "crwdns76962:0crwdne76962:0"
 
@@ -44419,11 +29999,10 @@ msgstr "crwdns76964:0crwdne76964:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "New Workplace"
-msgstr "crwdns76966:0crwdne76966:0"
+msgstr "crwdns135682:0crwdne135682:0"
 
-#: selling/doctype/customer/customer.py:347
+#: selling/doctype/customer/customer.py:348
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "crwdns76968:0{0}crwdne76968:0"
 
@@ -44434,9 +30013,8 @@ msgstr "crwdns111824:0crwdne111824:0"
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "crwdns76970:0crwdne76970:0"
+msgstr "crwdns135684:0crwdne135684:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
@@ -44468,126 +30046,65 @@ msgstr "crwdns76980:0crwdne76980:0"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Next Depreciation Date"
-msgstr "crwdns76982:0crwdne76982:0"
+msgstr "crwdns135686:0crwdne135686:0"
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Next Due Date"
-msgstr "crwdns76984:0crwdne76984:0"
+msgstr "crwdns135688:0crwdne135688:0"
 
 #. Label of a Data field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Next email will be sent on:"
-msgstr "crwdns76986:0crwdne76986:0"
-
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-msgid "No"
-msgstr "crwdns76988:0crwdne76988:0"
+msgstr "crwdns135690:0crwdne135690:0"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "No"
-msgstr "crwdns76990:0crwdne76990:0"
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "No"
-msgstr "crwdns76992:0crwdne76992:0"
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "No"
-msgstr "crwdns76994:0crwdne76994:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
-#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "No"
-msgstr "crwdns76996:0crwdne76996:0"
-
-#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
-#. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "No"
-msgstr "crwdns76998:0crwdne76998:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "No"
-msgstr "crwdns77000:0crwdne77000:0"
-
-#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "No"
-msgstr "crwdns77002:0crwdne77002:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "No"
-msgstr "crwdns77004:0crwdne77004:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "No"
-msgstr "crwdns77006:0crwdne77006:0"
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "No"
-msgstr "crwdns77008:0crwdne77008:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
-#. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "No"
-msgstr "crwdns77010:0crwdne77010:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "No"
-msgstr "crwdns77012:0crwdne77012:0"
-
 #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
 #. Creation?' (Select) field in DocType 'Selling Settings'
 #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
 #. (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "No"
-msgstr "crwdns77014:0crwdne77014:0"
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "No"
-msgstr "crwdns77016:0crwdne77016:0"
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: regional/report/uae_vat_201/uae_vat_201.py:18
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "No"
-msgstr "crwdns77018:0crwdne77018:0"
+msgstr "crwdns76988:0crwdne76988:0"
 
 #: setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
@@ -44599,11 +30116,10 @@ msgstr "crwdns77022:0crwdne77022:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "No Answer"
-msgstr "crwdns77024:0crwdne77024:0"
+msgstr "crwdns135692:0crwdne135692:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2124
+#: accounts/doctype/sales_invoice/sales_invoice.py:2129
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77026:0{0}crwdne77026:0"
 
@@ -44616,7 +30132,7 @@ msgstr "crwdns77028:0crwdne77028:0"
 msgid "No Data"
 msgstr "crwdns77030:0crwdne77030:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:142
+#: stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "crwdns77032:0crwdne77032:0"
 
@@ -44628,15 +30144,15 @@ msgstr "crwdns77034:0{0}crwdne77034:0"
 msgid "No Item with Serial No {0}"
 msgstr "crwdns77036:0{0}crwdne77036:0"
 
-#: controllers/subcontracting_controller.py:1175
+#: controllers/subcontracting_controller.py:1186
 msgid "No Items selected for transfer."
 msgstr "crwdns77038:0crwdne77038:0"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "crwdns77040:0crwdne77040:0"
 
-#: selling/doctype/sales_order/sales_order.js:972
+#: selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "crwdns77042:0crwdne77042:0"
 
@@ -44644,7 +30160,7 @@ msgstr "crwdns77042:0crwdne77042:0"
 msgid "No Matching Bank Transactions Found"
 msgstr "crwdns111826:0crwdne111826:0"
 
-#: public/js/templates/crm_notes.html:44
+#: public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "crwdns111828:0crwdne111828:0"
 
@@ -44652,13 +30168,13 @@ msgstr "crwdns111828:0crwdne111828:0"
 msgid "No Outstanding Invoices found for this party"
 msgstr "crwdns77044:0crwdne77044:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:528
+#: accounts/doctype/pos_invoice/pos_invoice.py:529
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "crwdns77046:0crwdne77046:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1443
-#: accounts/doctype/journal_entry/journal_entry.py:1503
-#: accounts/doctype/journal_entry/journal_entry.py:1517
+#: accounts/doctype/journal_entry/journal_entry.py:1475
+#: accounts/doctype/journal_entry/journal_entry.py:1535
+#: accounts/doctype/journal_entry/journal_entry.py:1549
 #: stock/doctype/item/item.py:1335
 msgid "No Permission"
 msgstr "crwdns77048:0crwdne77048:0"
@@ -44669,10 +30185,14 @@ msgid "No Records for these settings."
 msgstr "crwdns77050:0crwdne77050:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: accounts/doctype/sales_invoice/sales_invoice.py:968
+#: accounts/doctype/sales_invoice/sales_invoice.py:973
 msgid "No Remarks"
 msgstr "crwdns77052:0crwdne77052:0"
 
+#: controllers/sales_and_purchase_return.py:849
+msgid "No Serial / Batches are available for return"
+msgstr "crwdns135694:0crwdne135694:0"
+
 #: stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "crwdns77054:0crwdne77054:0"
@@ -44681,7 +30201,7 @@ msgstr "crwdns77054:0crwdne77054:0"
 msgid "No Summary"
 msgstr "crwdns111830:0crwdne111830:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: accounts/doctype/sales_invoice/sales_invoice.py:2113
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77056:0{0}crwdne77056:0"
 
@@ -44689,7 +30209,7 @@ msgstr "crwdns77056:0{0}crwdne77056:0"
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "crwdns77058:0crwdne77058:0"
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:796
 msgid "No Terms"
 msgstr "crwdns77060:0crwdne77060:0"
 
@@ -44701,16 +30221,16 @@ msgstr "crwdns77062:0crwdne77062:0"
 msgid "No Unreconciled Payments found for this party"
 msgstr "crwdns77064:0crwdne77064:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:692
+#: manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "crwdns77066:0crwdne77066:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:716
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650
+#: stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:675
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
 
-#: selling/doctype/sales_order/sales_order.py:665
+#: selling/doctype/sales_order/sales_order.py:671
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "crwdns77070:0{0}crwdne77070:0"
 
@@ -44754,7 +30274,7 @@ msgstr "crwdns111832:0crwdne111832:0"
 msgid "No gain or loss in the exchange rate"
 msgstr "crwdns77088:0crwdne77088:0"
 
-#: controllers/subcontracting_controller.py:1084
+#: controllers/subcontracting_controller.py:1095
 msgid "No item available for transfer."
 msgstr "crwdns77090:0crwdne77090:0"
 
@@ -44783,7 +30303,7 @@ msgstr "crwdns77098:0crwdne77098:0"
 msgid "No matches occurred via auto reconciliation"
 msgstr "crwdns77100:0crwdne77100:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:889
+#: manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "crwdns77102:0crwdne77102:0"
 
@@ -44797,21 +30317,14 @@ msgstr "crwdns77106:0crwdne77106:0"
 
 #. Label of a Int field in DocType 'Transaction Deletion Record Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-msgctxt "Transaction Deletion Record Details"
 msgid "No of Docs"
-msgstr "crwdns111836:0crwdne111836:0"
+msgstr "crwdns135696:0crwdne135696:0"
 
 #. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "No of Employees"
-msgstr "crwdns77108:0crwdne77108:0"
-
 #. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr "crwdns77110:0crwdne77110:0"
+msgstr "crwdns135698:0crwdne135698:0"
 
 #: crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
@@ -44819,38 +30332,27 @@ msgstr "crwdns77112:0crwdne77112:0"
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "No of Months (Expense)"
-msgstr "crwdns77114:0crwdne77114:0"
+msgstr "crwdns135700:0crwdne135700:0"
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "No of Months (Revenue)"
-msgstr "crwdns77116:0crwdne77116:0"
+msgstr "crwdns135702:0crwdne135702:0"
 
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_balance/share_balance.py:59
 #: accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "crwdns77118:0crwdne77118:0"
 
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "No of Shares"
-msgstr "crwdns77120:0crwdne77120:0"
-
-#. Label of a Int field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "No of Shares"
-msgstr "crwdns77122:0crwdne77122:0"
-
 #. Label of a Int field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
 msgid "No of Visits"
-msgstr "crwdns77124:0crwdne77124:0"
+msgstr "crwdns135704:0crwdne135704:0"
 
 #: public/js/templates/crm_activities.html:104
 msgid "No open event"
@@ -44868,7 +30370,7 @@ msgstr "crwdns77126:0crwdne77126:0"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1857
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 
@@ -44905,11 +30407,10 @@ msgstr "crwdns77144:0crwdne77144:0"
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "No stock transactions can be created or modified before this date."
-msgstr "crwdns77146:0crwdne77146:0"
+msgstr "crwdns135706:0crwdne135706:0"
 
-#: controllers/accounts_controller.py:2526
+#: controllers/accounts_controller.py:2529
 msgid "No updates pending for reposting"
 msgstr "crwdns77148:0crwdne77148:0"
 
@@ -44921,7 +30422,7 @@ msgstr "crwdns77150:0crwdne77150:0"
 msgid "No {0} Accounts found for this company."
 msgstr "crwdns77152:0{0}crwdne77152:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: accounts/doctype/sales_invoice/sales_invoice.py:2177
 msgid "No {0} found for Inter Company Transactions."
 msgstr "crwdns77154:0{0}crwdne77154:0"
 
@@ -44931,16 +30432,17 @@ msgstr "crwdns77156:0crwdne77156:0"
 
 #. Label of a Select field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "No. of Employees"
-msgstr "crwdns77158:0crwdne77158:0"
+msgstr "crwdns135708:0crwdne135708:0"
 
 #: manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "crwdns77160:0crwdne77160:0"
 
 #. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Non Conformance"
 msgstr "crwdns77162:0crwdne77162:0"
 
@@ -44951,28 +30453,25 @@ msgctxt "Non Conformance"
 msgid "Non Conformance"
 msgstr "crwdns77164:0crwdne77164:0"
 
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Non Conformance"
-msgstr "crwdns77166:0crwdne77166:0"
-
 #: setup/setup_wizard/operations/install_fixtures.py:135
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
-#: manufacturing/doctype/bom/bom.py:1296
+#: manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "crwdns77170:0crwdne77170:0"
 
+#: selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr "crwdns135710:0crwdne135710:0"
+
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "None"
-msgstr "crwdns77172:0crwdne77172:0"
+msgstr "crwdns135712:0crwdne135712:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:373
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "crwdns77174:0crwdne77174:0"
 
@@ -44983,26 +30482,21 @@ msgid "Nos"
 msgstr "crwdns77176:0crwdne77176:0"
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:254
-#: accounts/doctype/sales_invoice/sales_invoice.py:533
+#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
 #: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
-#: controllers/buying_controller.py:200
+#: controllers/buying_controller.py:201
 #: selling/doctype/product_bundle/product_bundle.py:71
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "crwdns77178:0crwdne77178:0"
 
-#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Not Applicable"
-msgstr "crwdns77180:0crwdne77180:0"
-
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr "crwdns77182:0crwdne77182:0"
+msgstr "crwdns135714:0crwdne135714:0"
 
 #: selling/page/point_of_sale/pos_controller.js:705
 #: selling/page/point_of_sale/pos_controller.js:734
@@ -45011,24 +30505,21 @@ msgstr "crwdns77184:0crwdne77184:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Not Billed"
-msgstr "crwdns77186:0crwdne77186:0"
+msgstr "crwdns135716:0crwdne135716:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Not Delivered"
-msgstr "crwdns77188:0crwdne77188:0"
+msgstr "crwdns135718:0crwdne135718:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Not Initiated"
-msgstr "crwdns104610:0crwdne104610:0"
+msgstr "crwdns135720:0crwdne135720:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:750
+#: buying/doctype/purchase_order/purchase_order.py:756
 #: templates/pages/material_request_info.py:21 templates/pages/order.py:34
 #: templates/pages/rfq.py:46
 msgid "Not Permitted"
@@ -45037,9 +30528,8 @@ msgstr "crwdns77190:0crwdne77190:0"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Not Requested"
-msgstr "crwdns104612:0crwdne104612:0"
+msgstr "crwdns135722:0crwdne135722:0"
 
 #: selling/report/lost_quotations/lost_quotations.py:84
 #: support/report/issue_analytics/issue_analytics.py:210
@@ -45048,31 +30538,20 @@ msgstr "crwdns104612:0crwdne104612:0"
 msgid "Not Specified"
 msgstr "crwdns77192:0crwdne77192:0"
 
+#. 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'
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/production_plan/production_plan_list.js:7
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order/work_order_list.js:15
+#: manufacturing/doctype/workstation/workstation_job_card.html:58
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "crwdns77194:0crwdne77194:0"
 
-#. Option for the 'Transfer Status' (Select) field in DocType 'Material
-#. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Not Started"
-msgstr "crwdns77196:0crwdne77196:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Not Started"
-msgstr "crwdns77198:0crwdne77198:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Not Started"
-msgstr "crwdns77200:0crwdne77200:0"
-
 #: manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "crwdns77202:0crwdne77202:0"
@@ -45085,7 +30564,7 @@ msgstr "crwdns77204:0{0}crwdne77204:0"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "crwdns77206:0{0}crwdne77206:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "crwdns77208:0{0}crwdne77208:0"
 
@@ -45105,46 +30584,34 @@ msgstr "crwdns111842:0crwdne111842:0"
 msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:671
-#: manufacturing/doctype/work_order/work_order.py:1282
-#: manufacturing/doctype/work_order/work_order.py:1414
-#: manufacturing/doctype/work_order/work_order.py:1464
-#: selling/doctype/sales_order/sales_order.py:768
-#: selling/doctype/sales_order/sales_order.py:1521
+#: buying/doctype/purchase_order/purchase_order.py:677
+#: manufacturing/doctype/work_order/work_order.py:1320
+#: manufacturing/doctype/work_order/work_order.py:1453
+#: manufacturing/doctype/work_order/work_order.py:1520
+#: selling/doctype/sales_order/sales_order.py:774
+#: selling/doctype/sales_order/sales_order.py:1543
 msgid "Not permitted"
 msgstr "crwdns77216:0crwdne77216:0"
 
+#. Label of a Text Editor field in DocType 'CRM Note'
+#. Label of a Text Editor field in DocType 'Timesheet'
+#. Label of a Text field in DocType 'Item Price'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: crm/doctype/crm_note/crm_note.json
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:98
-#: manufacturing/doctype/production_plan/production_plan.py:925
-#: manufacturing/doctype/production_plan/production_plan.py:1621
+#: manufacturing/doctype/production_plan/production_plan.py:929
+#: manufacturing/doctype/production_plan/production_plan.py:1625
+#: projects/doctype/timesheet/timesheet.json
 #: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
-#: selling/doctype/sales_order/sales_order.js:1190
+#: selling/doctype/sales_order/sales_order.js:1194
 #: stock/doctype/item/item.js:497 stock/doctype/item/item.py:558
-#: stock/doctype/stock_entry/stock_entry.py:1325
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/stock_entry/stock_entry.py:1334
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
 #: templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "crwdns77218:0crwdne77218:0"
 
-#. Label of a Text Editor field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
-msgid "Note"
-msgstr "crwdns77220:0crwdne77220:0"
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Note"
-msgstr "crwdns77222:0crwdne77222:0"
-
-#. Label of a Text Editor field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Note"
-msgstr "crwdns77224:0crwdne77224:0"
-
 #: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "crwdns77226:0crwdne77226:0"
@@ -45156,9 +30623,8 @@ msgstr "crwdns77228:0{0}crwdne77228:0"
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Note: Email will not be sent to disabled users"
-msgstr "crwdns77230:0crwdne77230:0"
+msgstr "crwdns135724:0crwdne135724:0"
 
 #: manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
@@ -45176,82 +30642,38 @@ msgstr "crwdns77236:0crwdne77236:0"
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "crwdns77238:0{0}crwdne77238:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:945
+#: accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "crwdns77240:0{0}crwdne77240:0"
 
+#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
+#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Table field in DocType 'Lead'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Prospect'
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text Editor field in DocType 'Project'
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of a Small Text field in DocType 'Manufacturer'
 #: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_review/quality_review.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: stock/doctype/manufacturer/manufacturer.json
 #: www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "crwdns77242:0crwdne77242:0"
 
-#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Notes"
-msgstr "crwdns77244:0crwdne77244:0"
-
-#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Notes"
-msgstr "crwdns77246:0crwdne77246:0"
-
-#. Label of a Table field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Notes"
-msgstr "crwdns77248:0crwdne77248:0"
-
-#. Label of a Small Text field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Notes"
-msgstr "crwdns77250:0crwdne77250:0"
-
-#. Label of a Table field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes"
-msgstr "crwdns77252:0crwdne77252:0"
-
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text Editor field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Notes"
-msgstr "crwdns77254:0crwdne77254:0"
-
-#. Label of a Table field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Notes"
-msgstr "crwdns77256:0crwdne77256:0"
-
-#. Label of a Section Break field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Notes"
-msgstr "crwdns77258:0crwdne77258:0"
-
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Notes HTML"
-msgstr "crwdns77260:0crwdne77260:0"
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes HTML"
-msgstr "crwdns77262:0crwdne77262:0"
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Notes HTML"
-msgstr "crwdns77264:0crwdne77264:0"
+msgstr "crwdns135726:0crwdne135726:0"
 
 #: templates/pages/rfq.html:67
 msgid "Notes: "
@@ -45268,9 +30690,8 @@ msgstr "crwdns77270:0crwdne77270:0"
 
 #. Label of a Int field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Notice (days)"
-msgstr "crwdns77272:0crwdne77272:0"
+msgstr "crwdns135728:0crwdne135728:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -45289,89 +30710,56 @@ msgid "Notify Customers via Email"
 msgstr "crwdns77278:0crwdne77278:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Notify Employee"
-msgstr "crwdns77280:0crwdne77280:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Notify Employee"
-msgstr "crwdns77282:0crwdne77282:0"
+msgstr "crwdns135730:0crwdne135730:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Notify Other"
-msgstr "crwdns77284:0crwdne77284:0"
+msgstr "crwdns135732:0crwdne135732:0"
 
 #. Label of a Link field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Notify Reposting Error to Role"
-msgstr "crwdns77286:0crwdne77286:0"
+msgstr "crwdns135734:0crwdne135734:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Notify Supplier"
-msgstr "crwdns77288:0crwdne77288:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Notify Supplier"
-msgstr "crwdns77290:0crwdne77290:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Notify Supplier"
-msgstr "crwdns77292:0crwdne77292:0"
+msgstr "crwdns135736:0crwdne135736:0"
 
 #. Label of a Check field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Notify Via Email"
-msgstr "crwdns77294:0crwdne77294:0"
+msgstr "crwdns135738:0crwdne135738:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr "crwdns77296:0crwdne77296:0"
+msgstr "crwdns135740:0crwdne135740:0"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "crwdns77298:0crwdne77298:0"
+msgstr "crwdns135742:0crwdne135742:0"
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Number of Concurrent Appointments"
-msgstr "crwdns77302:0crwdne77302:0"
+msgstr "crwdns135744:0crwdne135744:0"
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Number of Days"
-msgstr "crwdns77304:0crwdne77304:0"
-
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Number of Depreciations Booked"
-msgstr "crwdns77306:0crwdne77306:0"
-
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Number of Depreciations Booked"
-msgstr "crwdns77308:0crwdne77308:0"
+msgstr "crwdns135746:0crwdne135746:0"
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
@@ -45384,28 +30772,24 @@ msgstr "crwdns77314:0crwdne77314:0"
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "crwdns77318:0crwdne77318:0"
+msgstr "crwdns135748:0crwdne135748:0"
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Number of days appointments can be booked in advance"
-msgstr "crwdns77320:0crwdne77320:0"
+msgstr "crwdns135750:0crwdne135750:0"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "crwdns77322:0crwdne77322:0"
+msgstr "crwdns135752:0crwdne135752:0"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "crwdns77324:0crwdne77324:0"
+msgstr "crwdns135754:0crwdne135754:0"
 
 #: accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
@@ -45416,34 +30800,23 @@ msgid "Number of new Cost Center, it will be included in the cost center name as
 msgstr "crwdns77328:0crwdne77328:0"
 
 #. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Numeric"
-msgstr "crwdns77330:0crwdne77330:0"
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Numeric"
-msgstr "crwdns77332:0crwdne77332:0"
+msgstr "crwdns135756:0crwdne135756:0"
 
 #. Label of a Section Break field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Numeric Inspection"
-msgstr "crwdns77334:0crwdne77334:0"
+msgstr "crwdns135758:0crwdne135758:0"
 
 #. Label of a Check field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "Numeric Values"
-msgstr "crwdns77336:0crwdne77336:0"
-
 #. Label of a Check field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Numeric Values"
-msgstr "crwdns77338:0crwdne77338:0"
+msgstr "crwdns135760:0crwdne135760:0"
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
 msgid "Numero has not set in the XML file"
@@ -45451,52 +30824,41 @@ msgstr "crwdns77340:0crwdne77340:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "O+"
-msgstr "crwdns77342:0crwdne77342:0"
+msgstr "crwdns135762:0crwdne135762:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "O-"
-msgstr "crwdns77344:0crwdne77344:0"
+msgstr "crwdns135764:0crwdne135764:0"
 
 #. Label of a Text field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
-msgid "Objective"
-msgstr "crwdns77346:0crwdne77346:0"
-
 #. Label of a Text field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
 msgid "Objective"
-msgstr "crwdns77348:0crwdne77348:0"
+msgstr "crwdns135766:0crwdne135766:0"
 
 #. Label of a Section Break field in DocType 'Quality Goal'
 #. Label of a Table field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "Objectives"
-msgstr "crwdns77350:0crwdne77350:0"
+msgstr "crwdns135768:0crwdne135768:0"
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Odometer Value (Last)"
-msgstr "crwdns77352:0crwdne77352:0"
+msgstr "crwdns135770:0crwdne135770:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Off"
-msgstr "crwdns111844:0crwdne111844:0"
+msgstr "crwdns135772:0crwdne135772:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Offer Date"
-msgstr "crwdns77354:0crwdne77354:0"
+msgstr "crwdns135774:0crwdne135774:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
@@ -45515,164 +30877,90 @@ msgstr "crwdns77360:0crwdne77360:0"
 
 #. Label of a Link field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
 msgid "Offsetting Account"
-msgstr "crwdns77362:0crwdne77362:0"
+msgstr "crwdns135776:0crwdne135776:0"
 
 #: accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr "crwdns77364:0crwdne77364:0"
 
 #. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Old Parent"
-msgstr "crwdns77366:0crwdne77366:0"
-
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Old Parent"
-msgstr "crwdns77368:0crwdne77368:0"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Old Parent"
-msgstr "crwdns77370:0crwdne77370:0"
-
 #. Label of a Data field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Old Parent"
-msgstr "crwdns77372:0crwdne77372:0"
-
-#. Label of a Link field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Old Parent"
-msgstr "crwdns77374:0crwdne77374:0"
-
 #. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Old Parent"
-msgstr "crwdns77376:0crwdne77376:0"
-
+#. Label of a Data field in DocType 'Department'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Link field in DocType 'Supplier Group'
 #. Label of a Link field in DocType 'Warehouse'
+#: accounts/doctype/account/account.json assets/doctype/location/location.json
+#: projects/doctype/task/task.json setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/supplier_group/supplier_group.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Old Parent"
-msgstr "crwdns77378:0crwdne77378:0"
+msgstr "crwdns135778:0crwdne135778:0"
 
 #: setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "crwdns77380:0crwdne77380:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:17
 #: buying/doctype/supplier/supplier_list.js:5
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:21
+#: support/doctype/issue/issue.json
 #: support/report/issue_summary/issue_summary.js:44
 #: support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "crwdns77382:0crwdne77382:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "On Hold"
-msgstr "crwdns77384:0crwdne77384:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "On Hold"
-msgstr "crwdns77386:0crwdne77386:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "On Hold"
-msgstr "crwdns77388:0crwdne77388:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "On Hold"
-msgstr "crwdns77390:0crwdne77390:0"
-
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "On Hold Since"
-msgstr "crwdns77392:0crwdne77392:0"
+msgstr "crwdns135780:0crwdne135780:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Item Quantity"
-msgstr "crwdns77394:0crwdne77394:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Item Quantity"
-msgstr "crwdns77396:0crwdne77396:0"
+msgstr "crwdns135782:0crwdne135782:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Net Total"
-msgstr "crwdns77398:0crwdne77398:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Net Total"
-msgstr "crwdns77400:0crwdne77400:0"
+msgstr "crwdns135784:0crwdne135784:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
 msgid "On Paid Amount"
-msgstr "crwdns77402:0crwdne77402:0"
+msgstr "crwdns135786:0crwdne135786:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "On Previous Row Amount"
-msgstr "crwdns77404:0crwdne77404:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Previous Row Amount"
-msgstr "crwdns77406:0crwdne77406:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "crwdns77408:0crwdne77408:0"
+msgstr "crwdns135788:0crwdne135788:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "On Previous Row Total"
-msgstr "crwdns77410:0crwdne77410:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Previous Row Total"
-msgstr "crwdns77412:0crwdne77412:0"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "crwdns77414:0crwdne77414:0"
+msgstr "crwdns135790:0crwdne135790:0"
 
 #: setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
@@ -45697,20 +30985,18 @@ msgstr "crwdns77422:0crwdne77422:0"
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr "crwdns127836:0crwdne127836:0"
+msgstr "crwdns135792:0crwdne135792:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "crwdns77424:0crwdne77424:0"
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "crwdns111846:0crwdne111846:0"
+msgstr "crwdns135794:0crwdne135794:0"
 
 #: setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
@@ -45718,17 +31004,15 @@ msgstr "crwdns77426:0{0}crwdne77426:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "On-machine press checks"
-msgstr "crwdns77428:0crwdne77428:0"
+msgstr "crwdns135796:0crwdne135796:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "crwdns77430:0crwdne77430:0"
+msgstr "crwdns135798:0crwdne135798:0"
 
-#: manufacturing/doctype/work_order/work_order.js:591
+#: manufacturing/doctype/work_order/work_order.js:599
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "crwdns77432:0crwdne77432:0"
 
@@ -45740,21 +31024,16 @@ msgstr "crwdns111848:0crwdne111848:0"
 msgid "Ongoing Job Cards"
 msgstr "crwdns77434:0crwdne77434:0"
 
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr "crwdns127500:0crwdne127500:0"
-
-#. Description of the 'Default Advance Account' (Link) field in DocType
-#. 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#: setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr "crwdns127502:0crwdne127502:0"
+msgstr "crwdns135800:0crwdne135800:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
@@ -45762,78 +31041,103 @@ msgstr "crwdns77436:0crwdne77436:0"
 
 #. Label of a Check field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Only Deduct Tax On Excess Amount "
-msgstr "crwdns77438:0crwdne77438:0"
+msgstr "crwdns135802:0crwdne135802:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Only Include Allocated Payments"
-msgstr "crwdns77440:0crwdne77440:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Only Include Allocated Payments"
-msgstr "crwdns77442:0crwdne77442:0"
+msgstr "crwdns135804:0crwdne135804:0"
 
 #: accounts/doctype/account/account.py:133
 msgid "Only Parent can be of type {0}"
 msgstr "crwdns77444:0{0}crwdne77444:0"
 
+#: selling/report/sales_analytics/sales_analytics.py:55
+msgid "Only Value available for Payment Entry"
+msgstr "crwdns135806:0crwdne135806:0"
+
 #: assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "crwdns77446:0crwdne77446:0"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Only leaf nodes are allowed in transaction"
-msgstr "crwdns77448:0crwdne77448:0"
-
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "crwdns77450:0crwdne77450:0"
+msgstr "crwdns135808:0crwdne135808:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "crwdns77452:0crwdne77452:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:917
+#: stock/doctype/stock_entry/stock_entry.py:927
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Only show Customer of these Customer Groups"
-msgstr "crwdns77454:0crwdne77454:0"
+msgstr "crwdns135810:0crwdne135810:0"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Only show Items from these Item Groups"
-msgstr "crwdns77456:0crwdne77456:0"
+msgstr "crwdns135812:0crwdne135812:0"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr "crwdns77458:0crwdne77458:0"
+msgstr "crwdns135814:0crwdne135814:0"
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "crwdns77460:0{0}crwdne77460:0"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:34
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/job_card_summary/job_card_summary.py:92
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:26
+#: stock/doctype/pick_list/pick_list.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:55
 #: support/report/issue_summary/issue_summary.js:42
 #: support/report/issue_summary/issue_summary.py:360
@@ -45841,132 +31145,13 @@ msgstr "crwdns77460:0{0}crwdne77460:0"
 msgid "Open"
 msgstr "crwdns77462:0crwdne77462:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Open"
-msgstr "crwdns77464:0crwdne77464:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Open"
-msgstr "crwdns77466:0crwdne77466:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Open"
-msgstr "crwdns77468:0crwdne77468:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Open"
-msgstr "crwdns77470:0crwdne77470:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Open"
-msgstr "crwdns77472:0crwdne77472:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open"
-msgstr "crwdns77474:0crwdne77474:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Open"
-msgstr "crwdns77476:0crwdne77476:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Open"
-msgstr "crwdns77478:0crwdne77478:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Open"
-msgstr "crwdns77480:0crwdne77480:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Open"
-msgstr "crwdns77482:0crwdne77482:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action
-#. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Open"
-msgstr "crwdns77484:0crwdne77484:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Open"
-msgstr "crwdns77486:0crwdne77486:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Open"
-msgstr "crwdns77488:0crwdne77488:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Open"
-msgstr "crwdns77490:0crwdne77490:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Open"
-msgstr "crwdns77492:0crwdne77492:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Open"
-msgstr "crwdns77494:0crwdne77494:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Open"
-msgstr "crwdns77496:0crwdne77496:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Open"
-msgstr "crwdns77498:0crwdne77498:0"
-
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Open Activities HTML"
-msgstr "crwdns77500:0crwdne77500:0"
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open Activities HTML"
-msgstr "crwdns77502:0crwdne77502:0"
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Open Activities HTML"
-msgstr "crwdns77504:0crwdne77504:0"
+msgstr "crwdns135816:0crwdne135816:0"
 
 #: manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
@@ -45994,9 +31179,8 @@ msgstr "crwdns77508:0crwdne77508:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open Issues"
-msgstr "crwdns77510:0crwdne77510:0"
+msgstr "crwdns135818:0crwdne135818:0"
 
 #: setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
@@ -46007,36 +31191,27 @@ msgstr "crwdns77512:0crwdne77512:0"
 msgid "Open Item {0}"
 msgstr "crwdns111860:0{0}crwdne111860:0"
 
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "crwdns77514:0crwdne77514:0"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Open Notifications"
-msgstr "crwdns77516:0crwdne77516:0"
-
 #. Label of a chart in the Projects Workspace
+#. Label of a Check field in DocType 'Email Digest'
 #: projects/workspace/projects/projects.json
+#: setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "crwdns77518:0crwdne77518:0"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Open Projects"
-msgstr "crwdns77520:0crwdne77520:0"
-
 #: setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "crwdns77522:0crwdne77522:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open Quotations"
-msgstr "crwdns77524:0crwdne77524:0"
+msgstr "crwdns135820:0crwdne135820:0"
 
 #: stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
@@ -46052,9 +31227,8 @@ msgstr "crwdns111864:0crwdne111864:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open To Do"
-msgstr "crwdns77528:0crwdne77528:0"
+msgstr "crwdns135822:0crwdne135822:0"
 
 #: setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
@@ -46080,9 +31254,8 @@ msgstr "crwdns77536:0crwdne77536:0"
 
 #. Group in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Opening & Closing"
-msgstr "crwdns77538:0crwdne77538:0"
+msgstr "crwdns135824:0crwdne135824:0"
 
 #: accounts/report/trial_balance/trial_balance.py:430
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
@@ -46094,39 +31267,26 @@ msgstr "crwdns77540:0crwdne77540:0"
 msgid "Opening (Dr)"
 msgstr "crwdns77542:0crwdne77542:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:378
-#: assets/report/fixed_asset_register/fixed_asset_register.py:446
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "crwdns77544:0crwdne77544:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Opening Accumulated Depreciation"
-msgstr "crwdns77546:0crwdne77546:0"
-
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Opening Accumulated Depreciation"
-msgstr "crwdns77548:0crwdne77548:0"
-
 #: assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "crwdns77550:0{0}crwdne77550:0"
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Opening Amount"
-msgstr "crwdns77552:0crwdne77552:0"
-
 #. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-msgctxt "POS Opening Entry Detail"
 msgid "Opening Amount"
-msgstr "crwdns77554:0crwdne77554:0"
+msgstr "crwdns135826:0crwdne135826:0"
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
@@ -46134,9 +31294,8 @@ msgstr "crwdns77556:0crwdne77556:0"
 
 #. Label of a Table field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Opening Balance Details"
-msgstr "crwdns77558:0crwdne77558:0"
+msgstr "crwdns135828:0crwdne135828:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
@@ -46145,22 +31304,16 @@ msgstr "crwdns77560:0crwdne77560:0"
 
 #. Label of a Date field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Opening Date"
-msgstr "crwdns77562:0crwdne77562:0"
+msgstr "crwdns135830:0crwdne135830:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Opening Entry"
-msgstr "crwdns77564:0crwdne77564:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Opening Entry"
-msgstr "crwdns77566:0crwdne77566:0"
+msgstr "crwdns135832:0crwdne135832:0"
 
 #: accounts/general_ledger.py:692
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
@@ -46200,34 +31353,31 @@ msgstr "crwdns111868:0crwdne111868:0"
 msgid "Opening Invoices Summary"
 msgstr "crwdns77580:0crwdne77580:0"
 
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Opening Number of Booked Depreciations"
+msgstr "crwdns135834:0crwdne135834:0"
+
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:430
+#: stock/report/stock_balance/stock_balance.py:434
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
 
-#: stock/doctype/item/item.py:293
+#. Label of a Float field in DocType 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/item/item.json stock/doctype/item/item.py:293
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "crwdns77584:0crwdne77584:0"
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Opening Stock"
-msgstr "crwdns77586:0crwdne77586:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Opening Stock"
-msgstr "crwdns77588:0crwdne77588:0"
-
 #. Label of a Time field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Opening Time"
-msgstr "crwdns77590:0crwdne77590:0"
+msgstr "crwdns135836:0crwdne135836:0"
 
-#: stock/report/stock_balance/stock_balance.py:437
+#: stock/report/stock_balance/stock_balance.py:441
 msgid "Opening Value"
 msgstr "crwdns77592:0crwdne77592:0"
 
@@ -46240,259 +31390,205 @@ msgstr "crwdns77594:0crwdne77594:0"
 msgid "Opening {0} Invoices created"
 msgstr "crwdns77596:0{0}crwdne77596:0"
 
+#. Label of a Currency field in DocType 'BOM'
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "crwdns77598:0crwdne77598:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operating Cost"
-msgstr "crwdns77600:0crwdne77600:0"
-
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operating Cost"
-msgstr "crwdns77602:0crwdne77602:0"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Operating Cost (Company Currency)"
-msgstr "crwdns77604:0crwdne77604:0"
+msgstr "crwdns135838:0crwdne135838:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Operating Cost Per BOM Quantity"
-msgstr "crwdns77606:0crwdne77606:0"
+msgstr "crwdns135840:0crwdne135840:0"
 
-#: manufacturing/doctype/bom/bom.py:1312
+#: manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "crwdns77608:0crwdne77608:0"
 
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Operating Cost(Company Currency)"
-msgstr "crwdns77610:0crwdne77610:0"
+msgstr "crwdns135842:0crwdne135842:0"
 
 #. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Operating Costs"
-msgstr "crwdns77612:0crwdne77612:0"
-
 #. Label of a Section Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Operating Costs"
-msgstr "crwdns77614:0crwdne77614:0"
+msgstr "crwdns135844:0crwdne135844:0"
 
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Operation'
+#. Label of a Link field in DocType 'Job Card Time Log'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sub Operation'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
 #. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:332
+#: manufacturing/doctype/bom/bom.js:381
+#: manufacturing/doctype/bom_creator/bom_creator.js:116
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:240
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order/work_order.js:234
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
 #: manufacturing/onboarding_step/operation/operation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:112
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
 #: manufacturing/report/job_card_summary/job_card_summary.js:78
 #: manufacturing/report/job_card_summary/job_card_summary.py:167
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
+#: public/js/bom_configurator/bom_configurator.bundle.js:535
 msgid "Operation"
 msgstr "crwdns77616:0crwdne77616:0"
 
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Operation"
-msgstr "crwdns77618:0crwdne77618:0"
-
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation"
-msgstr "crwdns77620:0crwdne77620:0"
-
-#. Label of a Link field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Operation"
-msgstr "crwdns77622:0crwdne77622:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation"
-msgstr "crwdns77624:0crwdne77624:0"
-
-#. Label of a Link field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Operation"
-msgstr "crwdns77626:0crwdne77626:0"
-
-#. Label of a Link field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Operation"
-msgstr "crwdns77628:0crwdne77628:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Operation"
 msgid "Operation"
 msgstr "crwdns77630:0crwdne77630:0"
 
-#. Label of a Link field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation"
-msgstr "crwdns77632:0crwdne77632:0"
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Operation"
-msgstr "crwdns77634:0crwdne77634:0"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Operation"
-msgstr "crwdns77636:0crwdne77636:0"
-
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation & Workstation"
-msgstr "crwdns77638:0crwdne77638:0"
+msgid "Operation & Materials"
+msgstr "crwdns135846:0crwdne135846:0"
 
 #. Label of a Section Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Operation Cost"
-msgstr "crwdns77640:0crwdne77640:0"
+msgstr "crwdns135848:0crwdne135848:0"
 
 #. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Operation Description"
-msgstr "crwdns77642:0crwdne77642:0"
-
 #. Label of a Text Editor field in DocType 'Work Order Operation'
+#: manufacturing/doctype/operation/operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Operation Description"
-msgstr "crwdns77644:0crwdne77644:0"
+msgstr "crwdns135850:0crwdne135850:0"
 
+#. Label of a Int field in DocType 'BOM Item'
 #. Label of a Data field in DocType 'Job Card'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Operation ID"
-msgstr "crwdns77646:0crwdne77646:0"
+msgstr "crwdns135852:0crwdne135852:0"
 
-#: manufacturing/doctype/work_order/work_order.js:254
+#: manufacturing/doctype/work_order/work_order.js:248
 msgid "Operation Id"
 msgstr "crwdns77648:0crwdne77648:0"
 
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row ID"
+msgstr "crwdns135854:0crwdne135854:0"
+
+#. Label of a Int field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Operation Row Id"
+msgstr "crwdns135856:0crwdne135856:0"
+
 #. Label of a Select field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Operation Row Number"
-msgstr "crwdns77650:0crwdne77650:0"
-
-#. Label of a Float field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Operation Time"
-msgstr "crwdns77652:0crwdne77652:0"
-
-#. Label of a Float field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation Time"
-msgstr "crwdns77654:0crwdne77654:0"
+msgstr "crwdns135858:0crwdne135858:0"
 
+#. Label of a Int field in DocType 'BOM Creator Item'
 #. Label of a Float field in DocType 'BOM Operation'
+#. Label of a Float field in DocType 'BOM Website Operation'
+#. Label of a Float field in DocType 'Sub Operation'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation Time "
-msgstr "crwdns77656:0crwdne77656:0"
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:325
+#: public/js/bom_configurator/bom_configurator.bundle.js:542
+msgid "Operation Time"
+msgstr "crwdns135860:0crwdne135860:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1011
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:125
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Operation Time (in mins)"
+msgstr "crwdns135862:0crwdne135862:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:176
+msgid "Operation Time must be greater than 0"
+msgstr "crwdns135864:0crwdne135864:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Operation completed for how many finished goods?"
-msgstr "crwdns77660:0crwdne77660:0"
+msgstr "crwdns135866:0crwdne135866:0"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Operation time does not depend on quantity to produce"
-msgstr "crwdns77662:0crwdne77662:0"
+msgstr "crwdns135868:0crwdne135868:0"
 
-#: manufacturing/doctype/job_card/job_card.js:238
+#: manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
 
-#: manufacturing/doctype/job_card/job_card.py:978
+#: manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 
-#: manufacturing/doctype/workstation/workstation.py:336
+#: manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
 
-#: manufacturing/doctype/work_order/work_order.js:235
-#: setup/doctype/company/company.py:356 templates/generators/bom.html:61
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#. Label of a Section Break field in DocType 'Email Digest'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.js:229
+#: manufacturing/doctype/work_order/work_order.json
+#: setup/doctype/company/company.py:358
+#: setup/doctype/email_digest/email_digest.json
+#: templates/generators/bom.html:61
 msgid "Operations"
 msgstr "crwdns77670:0crwdne77670:0"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operations"
-msgstr "crwdns77672:0crwdne77672:0"
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Operations"
-msgstr "crwdns77674:0crwdne77674:0"
-
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Operations"
-msgstr "crwdns77676:0crwdne77676:0"
-
-#: manufacturing/doctype/bom/bom.py:962
+#: manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "crwdns77678:0crwdne77678:0"
 
-#: manufacturing/doctype/workstation/workstation.js:165
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "crwdns77680:0crwdne77680:0"
 
-#. Label of a Link field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Operator"
-msgstr "crwdns77682:0crwdne77682:0"
-
 #: crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
@@ -46503,43 +31599,38 @@ msgstr "crwdns77684:0crwdne77684:0"
 msgid "Opp/Lead %"
 msgstr "crwdns77686:0crwdne77686:0"
 
-#: selling/page/sales_funnel/sales_funnel.py:56
-msgid "Opportunities"
-msgstr "crwdns77688:0crwdne77688:0"
-
 #. Label of a Tab Break field in DocType 'Prospect'
 #. Label of a Table field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr "crwdns77690:0crwdne77690:0"
+msgstr "crwdns77688:0crwdne77688:0"
 
 #: selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by lead source"
 msgstr "crwdns77692:0crwdne77692:0"
 
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.js:20
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: crm/report/lead_details/lead_details.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:17
 #: public/js/communication.js:35 selling/doctype/quotation/quotation.js:141
+#: selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "crwdns77694:0crwdne77694:0"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Opportunity"
-msgstr "crwdns77696:0crwdne77696:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Opportunity"
-msgstr "crwdns77698:0crwdne77698:0"
-
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #: crm/workspace/crm/crm.json
@@ -46547,107 +31638,57 @@ msgctxt "Opportunity"
 msgid "Opportunity"
 msgstr "crwdns77700:0crwdne77700:0"
 
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Opportunity"
-msgstr "crwdns77702:0crwdne77702:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Opportunity"
-msgstr "crwdns77704:0crwdne77704:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Opportunity"
-msgstr "crwdns77706:0crwdne77706:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Opportunity"
-msgstr "crwdns77708:0crwdne77708:0"
-
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
 #: selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "crwdns77710:0crwdne77710:0"
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Amount"
-msgstr "crwdns77712:0crwdne77712:0"
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Amount (Company Currency)"
-msgstr "crwdns77714:0crwdne77714:0"
+msgstr "crwdns135870:0crwdne135870:0"
 
 #. Label of a Date field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Date"
-msgstr "crwdns77716:0crwdne77716:0"
+msgstr "crwdns135872:0crwdne135872:0"
 
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.js:42
 #: crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "crwdns77718:0crwdne77718:0"
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity From"
-msgstr "crwdns77720:0crwdne77720:0"
-
 #. Name of a DocType
+#. Label of a Text field in DocType 'Quotation'
 #: crm/doctype/opportunity_item/opportunity_item.json
+#: selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "crwdns77722:0crwdne77722:0"
 
-#. Label of a Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Opportunity Item"
-msgstr "crwdns77724:0crwdne77724:0"
-
+#. Label of a Link field in DocType 'Lost Reason Detail'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "crwdns77726:0crwdne77726:0"
 
-#. Label of a Link field in DocType 'Lost Reason Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-msgctxt "Lost Reason Detail"
-msgid "Opportunity Lost Reason"
-msgstr "crwdns77728:0crwdne77728:0"
-
-#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
-msgctxt "Opportunity Lost Reason Detail"
-msgid "Opportunity Lost Reason"
-msgstr "crwdns77730:0crwdne77730:0"
-
 #. Name of a DocType
 #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "crwdns77732:0crwdne77732:0"
 
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
 msgid "Opportunity Owner"
 msgstr "crwdns77734:0crwdne77734:0"
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Owner"
-msgstr "crwdns77736:0crwdne77736:0"
-
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
@@ -46663,7 +31704,9 @@ msgstr "crwdns77740:0crwdne77740:0"
 msgid "Opportunity Summary by Sales Stage "
 msgstr "crwdns77742:0crwdne77742:0"
 
+#. Label of a Link field in DocType 'Opportunity'
 #. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/opportunity_type/opportunity_type.json
 #: crm/report/lost_opportunity/lost_opportunity.py:44
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
@@ -46672,17 +31715,10 @@ msgstr "crwdns77742:0crwdne77742:0"
 msgid "Opportunity Type"
 msgstr "crwdns77744:0crwdne77744:0"
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Type"
-msgstr "crwdns77746:0crwdne77746:0"
-
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Value"
-msgstr "crwdns77748:0crwdne77748:0"
+msgstr "crwdns135874:0crwdne135874:0"
 
 #: public/js/communication.js:102
 msgid "Opportunity {0} created"
@@ -46690,9 +31726,8 @@ msgstr "crwdns77750:0{0}crwdne77750:0"
 
 #. Label of a Button field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Optimize Route"
-msgstr "crwdns77752:0crwdne77752:0"
+msgstr "crwdns135876:0crwdne135876:0"
 
 #: accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
@@ -46704,23 +31739,17 @@ msgstr "crwdns77756:0crwdne77756:0"
 
 #. Label of a Text field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Options"
-msgstr "crwdns77758:0crwdne77758:0"
+msgstr "crwdns135878:0crwdne135878:0"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Orange"
-msgstr "crwdns77760:0crwdne77760:0"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Orange"
-msgstr "crwdns77762:0crwdne77762:0"
+msgstr "crwdns135880:0crwdne135880:0"
 
 #: selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
@@ -46732,15 +31761,13 @@ msgstr "crwdns77766:0crwdne77766:0"
 
 #. Label of a Date field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Order Confirmation Date"
-msgstr "crwdns77768:0crwdne77768:0"
+msgstr "crwdns135882:0crwdne135882:0"
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Order Confirmation No"
-msgstr "crwdns77770:0crwdne77770:0"
+msgstr "crwdns135884:0crwdne135884:0"
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
@@ -46749,9 +31776,8 @@ msgstr "crwdns77772:0crwdne77772:0"
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Order Information"
-msgstr "crwdns77774:0crwdne77774:0"
+msgstr "crwdns135886:0crwdne135886:0"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148
@@ -46760,45 +31786,28 @@ msgid "Order Qty"
 msgstr "crwdns77776:0crwdne77776:0"
 
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Order Status"
-msgstr "crwdns77778:0crwdne77778:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Order Status"
-msgstr "crwdns77780:0crwdne77780:0"
+msgstr "crwdns135888:0crwdne135888:0"
 
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "crwdns111870:0crwdne111870:0"
 
+#. Label of a Select field in DocType 'Blanket Order'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "crwdns77782:0crwdne77782:0"
 
-#. Label of a Select field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Order Type"
-msgstr "crwdns77784:0crwdne77784:0"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Order Type"
-msgstr "crwdns77786:0crwdne77786:0"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Order Type"
-msgstr "crwdns77788:0crwdne77788:0"
-
 #: crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
@@ -46809,185 +31818,105 @@ msgstr "crwdns77790:0crwdne77790:0"
 msgid "Order/Quot %"
 msgstr "crwdns77794:0crwdne77794:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "crwdns77796:0crwdne77796:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Ordered"
-msgstr "crwdns77798:0crwdne77798:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Ordered"
-msgstr "crwdns77800:0crwdne77800:0"
-
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Packed Item'
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
 #: stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "crwdns77802:0crwdne77802:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Ordered Qty"
-msgstr "crwdns77804:0crwdne77804:0"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Ordered Qty"
-msgstr "crwdns77806:0crwdne77806:0"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Ordered Qty"
-msgstr "crwdns77808:0crwdne77808:0"
-
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Ordered Qty"
-msgstr "crwdns77810:0crwdne77810:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Ordered Qty"
-msgstr "crwdns77812:0crwdne77812:0"
-
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "crwdns111872:0crwdne111872:0"
 
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "crwdns77814:0crwdne77814:0"
 
-#. Label of a Float field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Ordered Quantity"
-msgstr "crwdns77816:0crwdne77816:0"
-
 #: buying/doctype/supplier/supplier_dashboard.py:10
 #: selling/doctype/customer/customer_dashboard.py:17
-#: selling/doctype/sales_order/sales_order.py:753
+#: selling/doctype/sales_order/sales_order.py:759
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "crwdns77818:0crwdne77818:0"
 
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "crwdns77820:0crwdne77820:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Organization"
-msgstr "crwdns77822:0crwdne77822:0"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Organization"
-msgstr "crwdns77824:0crwdne77824:0"
-
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Organization Name"
-msgstr "crwdns77826:0crwdne77826:0"
+msgstr "crwdns135890:0crwdne135890:0"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Orientation"
-msgstr "crwdns77828:0crwdne77828:0"
+msgstr "crwdns135892:0crwdne135892:0"
 
 #. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Original Item"
-msgstr "crwdns77830:0crwdne77830:0"
-
 #. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Original Item"
-msgstr "crwdns77832:0crwdne77832:0"
+msgstr "crwdns135894:0crwdne135894:0"
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "Original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns77834:0crwdne77834:0"
 
-#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Other"
-msgstr "crwdns77836:0crwdne77836:0"
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Other"
-msgstr "crwdns77838:0crwdne77838:0"
-
-#. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Other"
-msgstr "crwdns77840:0crwdne77840:0"
-
 #. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#. Label of a Section Break field in DocType 'Email Digest'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: setup/doctype/email_digest/email_digest.json
 msgid "Other"
-msgstr "crwdns77842:0crwdne77842:0"
-
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Other Details"
-msgstr "crwdns77844:0crwdne77844:0"
+msgstr "crwdns135896:0crwdne135896:0"
 
 #. Label of a Section Break field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Other Details"
-msgstr "crwdns77846:0crwdne77846:0"
-
+#. Label of a Section Break field in DocType 'Asset'
 #. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Other Details"
-msgstr "crwdns77848:0crwdne77848:0"
-
 #. Label of a HTML field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Other Details"
-msgstr "crwdns77850:0crwdne77850:0"
-
 #. Label of a HTML field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset/asset.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Other Details"
-msgstr "crwdns77852:0crwdne77852:0"
+msgstr "crwdns135898:0crwdne135898:0"
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Other Info"
-msgstr "crwdns77854:0crwdne77854:0"
+msgstr "crwdns135900:0crwdne135900:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -47000,16 +31929,11 @@ msgid "Other Reports"
 msgstr "crwdns77856:0crwdne77856:0"
 
 #. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Other Settings"
-msgstr "crwdns77858:0crwdne77858:0"
-
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: crm/doctype/crm_settings/crm_settings.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Other Settings"
-msgstr "crwdns77860:0crwdne77860:0"
+msgstr "crwdns135902:0crwdne135902:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -47042,161 +31966,96 @@ msgid "Ounce/Gallon (US)"
 msgstr "crwdns112546:0crwdne112546:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:452
-#: stock/report/stock_ledger/stock_ledger.py:221
+#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "crwdns77862:0crwdne77862:0"
 
-#: stock/report/stock_balance/stock_balance.py:458
+#: stock/report/stock_balance/stock_balance.py:462
 msgid "Out Value"
 msgstr "crwdns77864:0crwdne77864:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Out of AMC"
-msgstr "crwdns77866:0crwdne77866:0"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Out of AMC"
-msgstr "crwdns77868:0crwdne77868:0"
-
-#: assets/doctype/asset/asset_list.js:17
-msgid "Out of Order"
-msgstr "crwdns77870:0crwdne77870:0"
+msgstr "crwdns135904:0crwdne135904:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
-msgstr "crwdns77872:0crwdne77872:0"
+msgstr "crwdns77870:0crwdne77870:0"
 
 #: stock/doctype/pick_list/pick_list.py:431
 msgid "Out of Stock"
 msgstr "crwdns77874:0crwdne77874:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Out of Warranty"
-msgstr "crwdns77876:0crwdne77876:0"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Out of Warranty"
-msgstr "crwdns77878:0crwdne77878:0"
+msgstr "crwdns135906:0crwdne135906:0"
 
 #: templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "crwdns77880:0crwdne77880:0"
 
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "crwdns77882:0crwdne77882:0"
 
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Outgoing"
-msgstr "crwdns77884:0crwdne77884:0"
-
-#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Outgoing"
-msgstr "crwdns77886:0crwdne77886:0"
-
 #. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Outgoing Rate"
-msgstr "crwdns77888:0crwdne77888:0"
-
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Outgoing Rate"
-msgstr "crwdns77890:0crwdne77890:0"
+msgstr "crwdns135908:0crwdne135908:0"
 
 #. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Outstanding"
-msgstr "crwdns77892:0crwdne77892:0"
-
 #. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Outstanding"
-msgstr "crwdns77894:0crwdne77894:0"
-
 #. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Outstanding"
-msgstr "crwdns77896:0crwdne77896:0"
+msgstr "crwdns135910:0crwdne135910:0"
 
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'Discounted Invoice'
+#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1059
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:318
+#: accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "crwdns77898:0crwdne77898:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Outstanding Amount"
-msgstr "crwdns77900:0crwdne77900:0"
-
-#. Label of a Currency field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Outstanding Amount"
-msgstr "crwdns77902:0crwdne77902:0"
-
-#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Outstanding Amount"
-msgstr "crwdns77904:0crwdne77904:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Outstanding Amount"
-msgstr "crwdns77906:0crwdne77906:0"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Outstanding Amount"
-msgstr "crwdns77908:0crwdne77908:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Outstanding Amount"
-msgstr "crwdns77910:0crwdne77910:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Outstanding Amount"
-msgstr "crwdns77912:0crwdne77912:0"
-
 #: selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "crwdns77914:0crwdne77914:0"
@@ -47209,52 +32068,33 @@ msgstr "crwdns77916:0crwdne77916:0"
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
 
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
-#. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Outward"
-msgstr "crwdns77920:0crwdne77920:0"
-
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Outward"
-msgstr "crwdns77922:0crwdne77922:0"
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Outward"
-msgstr "crwdns77924:0crwdne77924:0"
+msgstr "crwdns135912:0crwdne135912:0"
 
 #. Label of a Currency field in DocType 'Accounts Settings'
+#. Label of a Float field in DocType 'Item'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr "crwdns77926:0crwdne77926:0"
+msgstr "crwdns135914:0crwdne135914:0"
 
 #. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Over Billing Allowance (%)"
-msgstr "crwdns77928:0crwdne77928:0"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Over Delivery/Receipt Allowance (%)"
-msgstr "crwdns77930:0crwdne77930:0"
-
 #. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr "crwdns77932:0crwdne77932:0"
+msgstr "crwdns135916:0crwdne135916:0"
 
-#: controllers/stock_controller.py:1109
+#: controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr "crwdns77934:0crwdne77934:0"
 
@@ -47264,74 +32104,47 @@ msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77
 
 #. Label of a Float field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Over Transfer Allowance"
-msgstr "crwdns77938:0crwdne77938:0"
+msgstr "crwdns135918:0crwdne135918:0"
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Over Transfer Allowance (%)"
-msgstr "crwdns77940:0crwdne77940:0"
+msgstr "crwdns135920:0crwdne135920:0"
 
 #: controllers/status_updater.py:365
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
 
-#: controllers/accounts_controller.py:1805
+#: controllers/accounts_controller.py:1808
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "crwdns77944:0crwdne77944:0"
 
+#. 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'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:262
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/task/task.json
 #: projects/report/project_summary/project_summary.py:94
 #: selling/doctype/sales_order/sales_order_list.js:29
 #: templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "crwdns77946:0crwdne77946:0"
 
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Overdue"
-msgstr "crwdns77948:0crwdne77948:0"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Overdue"
-msgstr "crwdns77950:0crwdne77950:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Overdue"
-msgstr "crwdns77952:0crwdne77952:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Overdue"
-msgstr "crwdns77954:0crwdne77954:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Overdue"
-msgstr "crwdns77956:0crwdne77956:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Overdue"
-msgstr "crwdns77958:0crwdne77958:0"
-
 #. Label of a Data field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Overdue Days"
-msgstr "crwdns77960:0crwdne77960:0"
+msgstr "crwdns135922:0crwdne135922:0"
 
 #. Name of a DocType
 #: accounts/doctype/overdue_payment/overdue_payment.json
@@ -47340,25 +32153,19 @@ msgstr "crwdns77962:0crwdne77962:0"
 
 #. Label of a Table field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Overdue Payments"
-msgstr "crwdns77964:0crwdne77964:0"
+msgstr "crwdns135924:0crwdne135924:0"
 
 #: projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "crwdns77966:0crwdne77966:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Overdue and Discounted"
-msgstr "crwdns77968:0crwdne77968:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Overdue and Discounted"
-msgstr "crwdns77970:0crwdne77970:0"
+msgstr "crwdns135926:0crwdne135926:0"
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
@@ -47370,82 +32177,73 @@ msgstr "crwdns77974:0crwdne77974:0"
 
 #. Label of a Percent field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Overproduction Percentage For Sales Order"
-msgstr "crwdns77976:0crwdne77976:0"
+msgstr "crwdns135928:0crwdne135928:0"
 
 #. Label of a Percent field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Overproduction Percentage For Work Order"
-msgstr "crwdns77978:0crwdne77978:0"
+msgstr "crwdns135930:0crwdne135930:0"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Overproduction for Sales and Work Order"
-msgstr "crwdns77980:0crwdne77980:0"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Overview"
-msgstr "crwdns77982:0crwdne77982:0"
+msgstr "crwdns135932:0crwdne135932:0"
 
 #. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Tab Break field in DocType 'Employee'
+#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
 msgid "Overview"
-msgstr "crwdns77984:0crwdne77984:0"
+msgstr "crwdns135934:0crwdne135934:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Owned"
-msgstr "crwdns77986:0crwdne77986:0"
+msgstr "crwdns135936:0crwdne135936:0"
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:23
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:39
 #: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:235
+#: accounts/report/sales_register/sales_register.py:236
 #: crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "crwdns77988:0crwdne77988:0"
 
 #. Label of a Data field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "PAN No"
-msgstr "crwdns77990:0crwdne77990:0"
+msgstr "crwdns135938:0crwdne135938:0"
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "PDF Name"
-msgstr "crwdns77992:0crwdne77992:0"
+msgstr "crwdns135940:0crwdne135940:0"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "PIN"
-msgstr "crwdns77994:0crwdne77994:0"
+msgstr "crwdns135942:0crwdne135942:0"
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
-msgstr "crwdns77998:0crwdne77998:0"
+msgstr "crwdns135944:0crwdne135944:0"
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "POS"
-msgstr "crwdns78002:0crwdne78002:0"
+msgstr "crwdns135946:0crwdne135946:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Data field in DocType 'POS Opening Entry'
+#. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Closing Entry"
 msgstr "crwdns78004:0crwdne78004:0"
 
@@ -47455,24 +32253,6 @@ msgctxt "POS Closing Entry"
 msgid "POS Closing Entry"
 msgstr "crwdns78006:0crwdne78006:0"
 
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "POS Closing Entry"
-msgstr "crwdns78008:0crwdne78008:0"
-
-#. Label of a Data field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "POS Closing Entry"
-msgstr "crwdns78010:0crwdne78010:0"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Closing Entry"
-msgstr "crwdns78012:0crwdne78012:0"
-
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
@@ -47497,18 +32277,20 @@ msgid "POS Customer Group"
 msgstr "crwdns78022:0crwdne78022:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'POS Settings'
 #: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "crwdns78024:0crwdne78024:0"
 
-#. Label of a Table field in DocType 'POS Settings'
-#: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
-msgid "POS Field"
-msgstr "crwdns78026:0crwdne78026:0"
-
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Linked DocType in POS Profile's connections
+#. Linked DocType in Sales Invoice's connections
 #: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "crwdns78028:0crwdne78028:0"
@@ -47519,46 +32301,19 @@ msgctxt "POS Invoice"
 msgid "POS Invoice"
 msgstr "crwdns104618:0crwdne104618:0"
 
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "POS Invoice"
-msgstr "crwdns78030:0crwdne78030:0"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Invoice"
-msgstr "crwdns78032:0crwdne78032:0"
-
-#. Linked DocType in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "POS Invoice"
-msgstr "crwdns78034:0crwdne78034:0"
-
 #. Name of a DocType
+#. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "crwdns78036:0crwdne78036:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "POS Invoice Item"
-msgstr "crwdns78038:0crwdne78038:0"
-
+#. Linked DocType in POS Closing Entry's connections
 #. Name of a DocType
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "crwdns78040:0crwdne78040:0"
 
-#. Linked DocType in POS Closing Entry's connections
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "POS Invoice Merge Log"
-msgstr "crwdns78042:0crwdne78042:0"
-
 #. Name of a DocType
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
@@ -47582,9 +32337,8 @@ msgstr "crwdns78052:0crwdne78052:0"
 
 #. Label of a Table field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
 msgid "POS Invoices"
-msgstr "crwdns78054:0crwdne78054:0"
+msgstr "crwdns135948:0crwdne135948:0"
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
 msgid "POS Invoices will be consolidated in a background process"
@@ -47599,29 +32353,21 @@ msgstr "crwdns78058:0crwdne78058:0"
 msgid "POS Item Group"
 msgstr "crwdns78060:0crwdne78060:0"
 
+#. Label of a Link field in DocType 'POS Closing Entry'
 #. Name of a DocType
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Opening Entry"
 msgstr "crwdns78062:0crwdne78062:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "POS Opening Entry"
-msgstr "crwdns78064:0crwdne78064:0"
-
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Opening Entry"
 msgid "POS Opening Entry"
 msgstr "crwdns78066:0crwdne78066:0"
 
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Opening Entry"
-msgstr "crwdns78068:0crwdne78068:0"
-
 #. Name of a DocType
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
@@ -47632,8 +32378,16 @@ msgstr "crwdns78070:0crwdne78070:0"
 msgid "POS Payment Method"
 msgstr "crwdns78072:0crwdne78072:0"
 
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.js:32
 #: accounts/report/pos_register/pos_register.py:117
 #: accounts/report/pos_register/pos_register.py:188
@@ -47641,30 +32395,6 @@ msgstr "crwdns78072:0crwdne78072:0"
 msgid "POS Profile"
 msgstr "crwdns78074:0crwdne78074:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "POS Profile"
-msgstr "crwdns78076:0crwdne78076:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "POS Profile"
-msgstr "crwdns78078:0crwdne78078:0"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "POS Profile"
-msgstr "crwdns78080:0crwdne78080:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "POS Profile"
-msgstr "crwdns78082:0crwdne78082:0"
-
 #. Name of a DocType
 #: accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -47674,7 +32404,7 @@ msgstr "crwdns78084:0crwdne78084:0"
 msgid "POS Profile doesn't matches {}"
 msgstr "crwdns78086:0crwdne78086:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: accounts/doctype/sales_invoice/sales_invoice.py:1143
 msgid "POS Profile required to make POS Entry"
 msgstr "crwdns78088:0crwdne78088:0"
 
@@ -47692,21 +32422,16 @@ msgid "POS Register"
 msgstr "crwdns78094:0crwdne78094:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'POS Settings'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
+#: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "crwdns78096:0crwdne78096:0"
 
-#. Label of a Table field in DocType 'POS Settings'
-#: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
-msgid "POS Search Fields"
-msgstr "crwdns78098:0crwdne78098:0"
-
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "POS Setting"
-msgstr "crwdns78100:0crwdne78100:0"
+msgstr "crwdns135950:0crwdne135950:0"
 
 #. Name of a DocType
 #: accounts/doctype/pos_settings/pos_settings.json
@@ -47721,9 +32446,8 @@ msgstr "crwdns78104:0crwdne78104:0"
 
 #. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "POS Transactions"
-msgstr "crwdns78106:0crwdne78106:0"
+msgstr "crwdns135952:0crwdne135952:0"
 
 #: selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
@@ -47741,9 +32465,8 @@ msgstr "crwdns78118:0crwdne78118:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "PZN"
-msgstr "crwdns78128:0crwdne78128:0"
+msgstr "crwdns135954:0crwdne135954:0"
 
 #: stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
@@ -47751,9 +32474,8 @@ msgstr "crwdns78130:0{0}crwdne78130:0"
 
 #. Label of a Section Break field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Package Weight Details"
-msgstr "crwdns78132:0crwdne78132:0"
+msgstr "crwdns135956:0crwdne135956:0"
 
 #: stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
@@ -47764,69 +32486,38 @@ msgstr "crwdns78134:0crwdne78134:0"
 msgid "Packed Item"
 msgstr "crwdns78136:0crwdne78136:0"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Packed Items"
-msgstr "crwdns78138:0crwdne78138:0"
-
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Packed Items"
-msgstr "crwdns78140:0crwdne78140:0"
-
 #. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packed Items"
-msgstr "crwdns78142:0crwdne78142:0"
-
 #. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr "crwdns78144:0crwdne78144:0"
+msgstr "crwdns135958:0crwdne135958:0"
 
-#: controllers/stock_controller.py:947
+#: controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "crwdns78146:0crwdne78146:0"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Packed Qty"
-msgstr "crwdns78148:0crwdne78148:0"
-
 #. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Packed Qty"
-msgstr "crwdns78150:0crwdne78150:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Packing List"
-msgstr "crwdns78152:0crwdne78152:0"
+msgstr "crwdns135960:0crwdne135960:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Packing List"
-msgstr "crwdns78154:0crwdne78154:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packing List"
-msgstr "crwdns78156:0crwdne78156:0"
-
 #. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr "crwdns78158:0crwdne78158:0"
+msgstr "crwdns135962:0crwdne135962:0"
 
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:244
@@ -47845,146 +32536,83 @@ msgstr "crwdns78162:0crwdne78162:0"
 msgid "Packing Slip Item"
 msgstr "crwdns78164:0crwdne78164:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:781
+#: stock/doctype/delivery_note/delivery_note.py:782
 msgid "Packing Slip(s) cancelled"
 msgstr "crwdns78166:0crwdne78166:0"
 
 #. Label of a Int field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
 msgid "Packing Unit"
-msgstr "crwdns78168:0crwdne78168:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Page Break"
-msgstr "crwdns78170:0crwdne78170:0"
-
-#. Label of a Check field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Page Break"
-msgstr "crwdns78172:0crwdne78172:0"
+msgstr "crwdns135964:0crwdne135964:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Page Break"
-msgstr "crwdns78174:0crwdne78174:0"
-
-#. Label of a Check field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Page Break"
-msgstr "crwdns78176:0crwdne78176:0"
-
-#. Label of a Check field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Page Break"
-msgstr "crwdns78178:0crwdne78178:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Page Break"
-msgstr "crwdns78180:0crwdne78180:0"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Page Break"
-msgstr "crwdns78182:0crwdne78182:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Page Break"
-msgstr "crwdns78184:0crwdne78184:0"
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Page Break"
-msgstr "crwdns78186:0crwdne78186:0"
-
-#. Label of a Check field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Page Break"
-msgstr "crwdns78188:0crwdne78188:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Page Break"
-msgstr "crwdns78190:0crwdne78190:0"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Page Break"
-msgstr "crwdns78192:0crwdne78192:0"
-
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Page Break"
-msgstr "crwdns78194:0crwdne78194:0"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Page Break"
-msgstr "crwdns78196:0crwdne78196:0"
-
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Request for Quotation Item'
 #. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Material Request Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Packing Slip Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr "crwdns78198:0crwdne78198:0"
+msgstr "crwdns135966:0crwdne135966:0"
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Page Break After Each SoA"
-msgstr "crwdns78200:0crwdne78200:0"
+msgstr "crwdns135968:0crwdne135968:0"
 
 #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. 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'
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:268
 msgid "Paid"
 msgstr "crwdns78204:0crwdne78204:0"
 
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid"
-msgstr "crwdns78206:0crwdne78206:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Paid"
-msgstr "crwdns78208:0crwdne78208:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid"
-msgstr "crwdns78210:0crwdne78210:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid"
-msgstr "crwdns78212:0crwdne78212:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:146
 #: accounts/report/accounts_receivable/accounts_receivable.py:1053
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
@@ -47995,77 +32623,26 @@ msgstr "crwdns78212:0crwdne78212:0"
 msgid "Paid Amount"
 msgstr "crwdns78214:0crwdne78214:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Paid Amount"
-msgstr "crwdns78216:0crwdne78216:0"
-
+#. Label of a Currency field in DocType 'Payment Entry'
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid Amount"
-msgstr "crwdns78218:0crwdne78218:0"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Paid Amount"
-msgstr "crwdns78220:0crwdne78220:0"
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Paid Amount"
-msgstr "crwdns78222:0crwdne78222:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid Amount"
-msgstr "crwdns78224:0crwdne78224:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid Amount"
-msgstr "crwdns78226:0crwdne78226:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid Amount (Company Currency)"
-msgstr "crwdns78228:0crwdne78228:0"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Paid Amount (Company Currency)"
-msgstr "crwdns78230:0crwdne78230:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid Amount (Company Currency)"
-msgstr "crwdns78232:0crwdne78232:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Paid Amount (Company Currency)"
-msgstr "crwdns78234:0crwdne78234:0"
+msgstr "crwdns135970:0crwdne135970:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Paid Amount After Tax"
-msgstr "crwdns78236:0crwdne78236:0"
+msgstr "crwdns135972:0crwdne135972:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr "crwdns78238:0crwdne78238:0"
+msgstr "crwdns135974:0crwdne135974:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
@@ -48073,24 +32650,21 @@ msgstr "crwdns78240:0{0}crwdne78240:0"
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Paid From Account Type"
-msgstr "crwdns78242:0crwdne78242:0"
+msgstr "crwdns135976:0crwdne135976:0"
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Paid Loan"
-msgstr "crwdns78244:0crwdne78244:0"
+msgstr "crwdns135978:0crwdne135978:0"
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Paid To Account Type"
-msgstr "crwdns78246:0crwdne78246:0"
+msgstr "crwdns135980:0crwdne135980:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:323
-#: accounts/doctype/sales_invoice/sales_invoice.py:1014
+#: accounts/doctype/sales_invoice/sales_invoice.py:1019
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "crwdns78248:0crwdne78248:0"
 
@@ -48101,105 +32675,61 @@ msgstr "crwdns112548:0crwdne112548:0"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pallets"
-msgstr "crwdns78250:0crwdne78250:0"
-
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Parameter"
-msgstr "crwdns78252:0crwdne78252:0"
+msgstr "crwdns135982:0crwdne135982:0"
 
 #. Label of a Data field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
-msgid "Parameter"
-msgstr "crwdns78254:0crwdne78254:0"
-
 #. Label of a Data field in DocType 'Quality Feedback Template Parameter'
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-msgctxt "Quality Feedback Template Parameter"
-msgid "Parameter"
-msgstr "crwdns78256:0crwdne78256:0"
-
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
 #. Label of a Data field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Parameter"
-msgstr "crwdns78258:0crwdne78258:0"
-
 #. Label of a Link field in DocType 'Quality Inspection Reading'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Parameter"
-msgstr "crwdns78260:0crwdne78260:0"
+msgstr "crwdns135984:0crwdne135984:0"
 
 #. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Parameter Group"
-msgstr "crwdns78262:0crwdne78262:0"
-
 #. Label of a Link field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Parameter Group"
-msgstr "crwdns78264:0crwdne78264:0"
-
 #. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Parameter Group"
-msgstr "crwdns78266:0crwdne78266:0"
+msgstr "crwdns135986:0crwdne135986:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Parameter Group'
 #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-msgctxt "Quality Inspection Parameter Group"
 msgid "Parameter Group Name"
-msgstr "crwdns78268:0crwdne78268:0"
+msgstr "crwdns135988:0crwdne135988:0"
 
 #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Parameter Name"
-msgstr "crwdns78270:0crwdne78270:0"
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Parameter Name"
-msgstr "crwdns78272:0crwdne78272:0"
+msgstr "crwdns135990:0crwdne135990:0"
 
 #. Label of a Table field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Parameters"
-msgstr "crwdns78274:0crwdne78274:0"
-
 #. Label of a Table field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Parameters"
-msgstr "crwdns78276:0crwdne78276:0"
-
 #. Label of a Table field in DocType 'Quality Feedback Template'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
 msgid "Parameters"
-msgstr "crwdns78278:0crwdne78278:0"
+msgstr "crwdns135992:0crwdne135992:0"
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Parcel Template"
-msgstr "crwdns78280:0crwdne78280:0"
+msgstr "crwdns135994:0crwdne135994:0"
 
 #. Label of a Data field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Parcel Template Name"
-msgstr "crwdns78282:0crwdne78282:0"
+msgstr "crwdns135996:0crwdne135996:0"
 
 #: stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
@@ -48207,21 +32737,18 @@ msgstr "crwdns78284:0crwdne78284:0"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Parcels"
-msgstr "crwdns78286:0crwdne78286:0"
+msgstr "crwdns135998:0crwdne135998:0"
 
 #. Label of a Section Break field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Parent"
-msgstr "crwdns78288:0crwdne78288:0"
+msgstr "crwdns136000:0crwdne136000:0"
 
 #. Label of a Link field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Parent Account"
-msgstr "crwdns78290:0crwdne78290:0"
+msgstr "crwdns136002:0crwdne136002:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
 msgid "Parent Account Missing"
@@ -48229,67 +32756,54 @@ msgstr "crwdns78292:0crwdne78292:0"
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Parent Batch"
-msgstr "crwdns78294:0crwdne78294:0"
+msgstr "crwdns136004:0crwdne136004:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Parent Company"
-msgstr "crwdns78296:0crwdne78296:0"
+msgstr "crwdns136006:0crwdne136006:0"
 
-#: setup/doctype/company/company.py:475
+#: setup/doctype/company/company.py:477
 msgid "Parent Company must be a group company"
 msgstr "crwdns78298:0crwdne78298:0"
 
 #. Label of a Link field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
 msgid "Parent Cost Center"
-msgstr "crwdns78300:0crwdne78300:0"
+msgstr "crwdns136008:0crwdne136008:0"
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Parent Customer Group"
-msgstr "crwdns78302:0crwdne78302:0"
+msgstr "crwdns136010:0crwdne136010:0"
 
 #. Label of a Link field in DocType 'Department'
 #: setup/doctype/department/department.json
-msgctxt "Department"
 msgid "Parent Department"
-msgstr "crwdns78304:0crwdne78304:0"
+msgstr "crwdns136012:0crwdne136012:0"
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Parent Detail docname"
-msgstr "crwdns78306:0crwdne78306:0"
+msgstr "crwdns136014:0crwdne136014:0"
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Parent Document"
-msgstr "crwdns78308:0crwdne78308:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Parent Item"
-msgstr "crwdns78310:0crwdne78310:0"
+msgstr "crwdns136016:0crwdne136016:0"
 
 #. Label of a Link field in DocType 'Product Bundle'
+#. Label of a Link field in DocType 'Packed Item'
 #: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
+#: stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr "crwdns78312:0crwdne78312:0"
+msgstr "crwdns136018:0crwdne136018:0"
 
 #. Label of a Link field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Parent Item Group"
-msgstr "crwdns78314:0crwdne78314:0"
+msgstr "crwdns136020:0crwdne136020:0"
 
 #: selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
@@ -48301,200 +32815,136 @@ msgstr "crwdns78318:0{0}crwdne78318:0"
 
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Parent Location"
-msgstr "crwdns78320:0crwdne78320:0"
+msgstr "crwdns136022:0crwdne136022:0"
 
 #. Label of a Link field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Parent Procedure"
-msgstr "crwdns78322:0crwdne78322:0"
+msgstr "crwdns136024:0crwdne136024:0"
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
 msgid "Parent Row No"
-msgstr "crwdns78324:0crwdne78324:0"
+msgstr "crwdns136026:0crwdne136026:0"
 
 #. Label of a Link field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Parent Sales Person"
-msgstr "crwdns78326:0crwdne78326:0"
+msgstr "crwdns136028:0crwdne136028:0"
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Parent Supplier Group"
-msgstr "crwdns78328:0crwdne78328:0"
+msgstr "crwdns136030:0crwdne136030:0"
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Parent Task"
-msgstr "crwdns78330:0crwdne78330:0"
+msgstr "crwdns136032:0crwdne136032:0"
 
-#: projects/doctype/task/task.py:157
+#: projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr "crwdns78332:0{0}crwdne78332:0"
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Parent Territory"
-msgstr "crwdns78334:0crwdne78334:0"
+msgstr "crwdns136034:0crwdne136034:0"
 
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "crwdns78336:0crwdne78336:0"
 
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Parent Warehouse"
-msgstr "crwdns78340:0crwdne78340:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Partial Material Transferred"
-msgstr "crwdns78342:0crwdne78342:0"
+msgstr "crwdns136036:0crwdne136036:0"
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Partial Success"
-msgstr "crwdns78346:0crwdne78346:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
 msgid "Partial Success"
-msgstr "crwdns78348:0crwdne78348:0"
+msgstr "crwdns136038:0crwdne136038:0"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "crwdns78350:0crwdne78350:0"
+msgstr "crwdns136040:0crwdne136040:0"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Partially Completed"
-msgstr "crwdns78352:0crwdne78352:0"
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Partially Completed"
-msgstr "crwdns78354:0crwdne78354:0"
+msgstr "crwdns136042:0crwdne136042:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "Partially Delivered"
-msgstr "crwdns78356:0crwdne78356:0"
+msgstr "crwdns136044:0crwdne136044:0"
 
-#: assets/doctype/asset/asset_list.js:7
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "crwdns78358:0crwdne78358:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Partially Depreciated"
-msgstr "crwdns78360:0crwdne78360:0"
-
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Partially Fulfilled"
-msgstr "crwdns78362:0crwdne78362:0"
+msgstr "crwdns136046:0crwdne136046:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:28
+#: stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "crwdns78364:0crwdne78364:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Partially Ordered"
-msgstr "crwdns78366:0crwdne78366:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Partially Ordered"
-msgstr "crwdns78368:0crwdne78368:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_request/payment_request_list.js:12
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "crwdns78370:0crwdne78370:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Partially Paid"
-msgstr "crwdns78372:0crwdne78372:0"
-
-#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
-#. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Partially Paid"
-msgstr "crwdns104622:0crwdne104622:0"
-
-#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
-#. Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Partially Paid"
-msgstr "crwdns104624:0crwdne104624:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:25
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "crwdns78374:0crwdne78374:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Partially Received"
-msgstr "crwdns78376:0crwdne78376:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Partially Received"
-msgstr "crwdns78378:0crwdne78378:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Partially Reconciled"
-msgstr "crwdns78380:0crwdne78380:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Partially Reconciled"
-msgstr "crwdns78382:0crwdne78382:0"
+msgstr "crwdns136048:0crwdne136048:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "Partially Reserved"
-msgstr "crwdns78384:0crwdne78384:0"
+msgstr "crwdns136050:0crwdne136050:0"
 
 #: stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
@@ -48502,84 +32952,88 @@ msgstr "crwdns78386:0crwdne78386:0"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Parties"
-msgstr "crwdns78388:0crwdne78388:0"
+msgstr "crwdns136052:0crwdne136052:0"
 
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "crwdns104626:0crwdne104626:0"
 
-#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Partly Billed"
-msgstr "crwdns78390:0crwdne78390:0"
-
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Partly Delivered"
-msgstr "crwdns78392:0crwdne78392:0"
+msgstr "crwdns136054:0crwdne136054:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr "crwdns78394:0crwdne78394:0"
+msgstr "crwdns136056:0crwdne136056:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Partly Paid"
-msgstr "crwdns78396:0crwdne78396:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Partly Paid and Discounted"
-msgstr "crwdns78398:0crwdne78398:0"
+msgstr "crwdns136058:0crwdne136058:0"
 
 #. Label of a Link field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Partner Type"
-msgstr "crwdns78400:0crwdne78400:0"
+msgstr "crwdns136060:0crwdne136060:0"
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Partner website"
-msgstr "crwdns78402:0crwdne78402:0"
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Partnership"
-msgstr "crwdns78404:0crwdne78404:0"
+msgstr "crwdns136062:0crwdne136062:0"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr "crwdns78406:0crwdne78406:0"
-
-#. Label of a Float field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Parts Per Hour"
-msgstr "crwdns111874:0crwdne111874:0"
+msgstr "crwdns136064:0crwdne136064:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr "crwdns112550:0crwdne112550:0"
 
+#. Label of a Dynamic Link field in DocType 'Bank Account'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction'
+#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of a Dynamic Link field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Dynamic Link field in DocType 'Appointment'
+#. Label of a Dynamic Link field in DocType 'Opportunity'
+#. Label of a Dynamic Link field in DocType 'Quotation'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/accounts_payable/accounts_payable.js:112
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
 #: accounts/report/accounts_receivable/accounts_receivable.html:142
@@ -48589,263 +33043,145 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:644
+#: accounts/report/general_ledger/general_ledger.py:651
 #: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
 #: accounts/report/tax_withholding_details/tax_withholding_details.js:26
 #: accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.js:55
 #: crm/report/lost_opportunity/lost_opportunity.py:31
 #: public/js/bank_reconciliation_tool/data_table_manager.js:50
 #: public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: selling/doctype/quotation/quotation.json
+#: stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
 msgstr "crwdns78408:0crwdne78408:0"
 
-#. Label of a Dynamic Link field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Party"
-msgstr "crwdns78410:0crwdne78410:0"
-
-#. Label of a Dynamic Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party"
-msgstr "crwdns78412:0crwdne78412:0"
-
-#. Label of a Dynamic Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party"
-msgstr "crwdns78414:0crwdne78414:0"
-
-#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Party"
-msgstr "crwdns78416:0crwdne78416:0"
-
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party"
-msgstr "crwdns78418:0crwdne78418:0"
-
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party"
-msgstr "crwdns78420:0crwdne78420:0"
-
-#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Party"
-msgstr "crwdns78422:0crwdne78422:0"
-
-#. Label of a Dynamic Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Party"
-msgstr "crwdns78424:0crwdne78424:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party"
-msgstr "crwdns78426:0crwdne78426:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Party"
-msgstr "crwdns78428:0crwdne78428:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party"
-msgstr "crwdns78430:0crwdne78430:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party"
-msgstr "crwdns78432:0crwdne78432:0"
-
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Party"
-msgstr "crwdns78434:0crwdne78434:0"
-
-#. Label of a Dynamic Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Party"
-msgstr "crwdns78436:0crwdne78436:0"
-
-#. Label of a Dynamic Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party"
-msgstr "crwdns78438:0crwdne78438:0"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Party"
-msgstr "crwdns78440:0crwdne78440:0"
-
 #. Name of a DocType
 #: accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Party Account Currency"
-msgstr "crwdns78444:0crwdne78444:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Party Account Currency"
-msgstr "crwdns78446:0crwdne78446:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Party Account Currency"
-msgstr "crwdns78448:0crwdne78448:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Party Account Currency"
-msgstr "crwdns78450:0crwdne78450:0"
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Party Account Currency"
-msgstr "crwdns78452:0crwdne78452:0"
+msgstr "crwdns136066:0crwdne136066:0"
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
 msgid "Party Account No. (Bank Statement)"
-msgstr "crwdns78454:0crwdne78454:0"
+msgstr "crwdns136068:0crwdne136068:0"
 
-#: controllers/accounts_controller.py:2080
+#: controllers/accounts_controller.py:2083
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Party Balance"
-msgstr "crwdns78460:0crwdne78460:0"
+msgstr "crwdns136070:0crwdne136070:0"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Party Bank Account"
-msgstr "crwdns78462:0crwdne78462:0"
+msgstr "crwdns136072:0crwdne136072:0"
 
 #. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party Details"
-msgstr "crwdns78464:0crwdne78464:0"
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Party Details"
-msgstr "crwdns78466:0crwdne78466:0"
+msgstr "crwdns136074:0crwdne136074:0"
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
 msgid "Party IBAN (Bank Statement)"
-msgstr "crwdns78468:0crwdne78468:0"
+msgstr "crwdns136076:0crwdne136076:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Party Information"
-msgstr "crwdns78470:0crwdne78470:0"
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Party Information"
-msgstr "crwdns78472:0crwdne78472:0"
+msgstr "crwdns136078:0crwdne136078:0"
 
 #. Label of a Data field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
 msgid "Party Item Code"
-msgstr "crwdns111876:0crwdne111876:0"
+msgstr "crwdns136080:0crwdne136080:0"
 
 #. Name of a DocType
 #: accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr "crwdns78474:0crwdne78474:0"
 
+#. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/report/general_ledger/general_ledger.js:109
+#: crm/doctype/contract/contract.json
+#: selling/doctype/party_specific_item/party_specific_item.json
 #: selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "crwdns78476:0crwdne78476:0"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Name"
-msgstr "crwdns78478:0crwdne78478:0"
-
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Party Name"
-msgstr "crwdns78480:0crwdne78480:0"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Name"
-msgstr "crwdns78482:0crwdne78482:0"
-
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr "crwdns78484:0crwdne78484:0"
+msgstr "crwdns136082:0crwdne136082:0"
 
+#. Linked DocType in Supplier's connections
+#. Linked DocType in Customer's connections
 #. Name of a DocType
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "crwdns78486:0crwdne78486:0"
 
-#. Linked DocType in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Party Specific Item"
-msgstr "crwdns78488:0crwdne78488:0"
-
-#. Linked DocType in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Party Specific Item"
-msgstr "crwdns78490:0crwdne78490:0"
-
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Party Specific Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Party Type'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/accounts_payable/accounts_payable.js:99
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
 #: accounts/report/accounts_receivable/accounts_receivable.js:44
@@ -48853,116 +33189,23 @@ msgstr "crwdns78490:0crwdne78490:0"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/general_ledger/general_ledger.py:650
 #: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
 #: accounts/report/tax_withholding_details/tax_withholding_details.js:15
 #: accounts/report/tds_computation_summary/tds_computation_summary.js:15
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: crm/doctype/contract/contract.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/doctype/party_specific_item/party_specific_item.json
 #: selling/report/address_and_contacts/address_and_contacts.js:9
 #: setup/doctype/party_type/party_type.json
+#: stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "crwdns78492:0crwdne78492:0"
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party Type"
-msgstr "crwdns78494:0crwdne78494:0"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party Type"
-msgstr "crwdns78496:0crwdne78496:0"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Type"
-msgstr "crwdns78498:0crwdne78498:0"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Party Type"
-msgstr "crwdns78500:0crwdne78500:0"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party Type"
-msgstr "crwdns78502:0crwdne78502:0"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party Type"
-msgstr "crwdns78504:0crwdne78504:0"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Party Type"
-msgstr "crwdns78506:0crwdne78506:0"
-
-#. Label of a Select field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Party Type"
-msgstr "crwdns78508:0crwdne78508:0"
-
-#. Label of a Link field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Party Type"
-msgstr "crwdns78510:0crwdne78510:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Type"
-msgstr "crwdns78512:0crwdne78512:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Party Type"
-msgstr "crwdns78514:0crwdne78514:0"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party Type"
-msgstr "crwdns78516:0crwdne78516:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party Type"
-msgstr "crwdns78518:0crwdne78518:0"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Party Type"
-msgstr "crwdns78520:0crwdne78520:0"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party Type"
-msgstr "crwdns78522:0crwdne78522:0"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Party Type"
-msgstr "crwdns78524:0crwdne78524:0"
-
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "crwdns78526:0{0}crwdne78526:0"
@@ -48971,21 +33214,20 @@ msgstr "crwdns78526:0{0}crwdne78526:0"
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "crwdns78528:0{0}crwdne78528:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:457
+#: accounts/doctype/payment_entry/payment_entry.py:444
 msgid "Party Type is mandatory"
 msgstr "crwdns78530:0crwdne78530:0"
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Party User"
-msgstr "crwdns78532:0crwdne78532:0"
+msgstr "crwdns136084:0crwdne136084:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:390
 msgid "Party can only be one of {0}"
 msgstr "crwdns78534:0{0}crwdne78534:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:460
+#: accounts/doctype/payment_entry/payment_entry.py:447
 msgid "Party is mandatory"
 msgstr "crwdns78536:0crwdne78536:0"
 
@@ -48995,62 +33237,43 @@ msgid "Pascal"
 msgstr "crwdns112552:0crwdne112552:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Passed"
-msgstr "crwdns78538:0crwdne78538:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review/quality_review.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
 msgid "Passed"
-msgstr "crwdns78540:0crwdne78540:0"
+msgstr "crwdns136086:0crwdne136086:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Passport Details"
-msgstr "crwdns78542:0crwdne78542:0"
+msgstr "crwdns136088:0crwdne136088:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Passport Number"
-msgstr "crwdns78544:0crwdne78544:0"
+msgstr "crwdns136090:0crwdne136090:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "crwdns78546:0crwdne78546:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Past Due Date"
-msgstr "crwdns78548:0crwdne78548:0"
-
 #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Path"
-msgstr "crwdns78550:0crwdne78550:0"
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Path"
-msgstr "crwdns78552:0crwdne78552:0"
+msgstr "crwdns136092:0crwdne136092:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Pause"
-msgstr "crwdns78556:0crwdne78556:0"
-
-#: manufacturing/doctype/job_card/job_card.js:292
+#: manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
@@ -49061,80 +33284,57 @@ msgstr "crwdns78560:0crwdne78560:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Paused"
-msgstr "crwdns78562:0crwdne78562:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Paused"
-msgstr "crwdns78564:0crwdne78564:0"
+msgstr "crwdns136094:0crwdne136094:0"
 
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: templates/pages/order.html:43
 msgid "Pay"
 msgstr "crwdns111878:0crwdne111878:0"
 
-#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Pay"
-msgstr "crwdns78566:0crwdne78566:0"
-
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Pay To / Recd From"
-msgstr "crwdns78568:0crwdne78568:0"
+msgstr "crwdns136096:0crwdne136096:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/account_balance/account_balance.js:54
+#: setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "crwdns78570:0crwdne78570:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Payable"
-msgstr "crwdns78572:0crwdne78572:0"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Payable"
-msgstr "crwdns78574:0crwdne78574:0"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
-#. Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Payable"
-msgstr "crwdns78576:0crwdne78576:0"
-
 #: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
 #: accounts/report/purchase_register/purchase_register.py:194
 #: accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "crwdns78578:0crwdne78578:0"
 
+#: setup/doctype/supplier_group/supplier_group.py:54
+msgid "Payable Account: {0} must be in Company default currency: {1}"
+msgstr "crwdns136098:0{0}crwdnd136098:0{1}crwdne136098:0"
+
 #. Name of a Workspace
+#. Label of a Check field in DocType 'Email Digest'
 #: accounts/workspace/payables/payables.json
+#: setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "crwdns104628:0crwdne104628:0"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Payables"
-msgstr "crwdns78580:0crwdne78580:0"
-
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Payer Settings"
-msgstr "crwdns78582:0crwdne78582:0"
+msgstr "crwdns136100:0crwdne136100:0"
 
 #: accounts/doctype/dunning/dunning.js:51
 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
@@ -49144,148 +33344,98 @@ msgstr "crwdns78582:0crwdne78582:0"
 #: accounts/doctype/sales_invoice/sales_invoice.js:109
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:391
+#: buying/doctype/purchase_order/purchase_order.js:392
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:783
+#: selling/doctype/sales_order/sales_order.js:784
 #: selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
 
 #. Label of a Link field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Payment Account"
-msgstr "crwdns78586:0crwdne78586:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Account"
-msgstr "crwdns78588:0crwdne78588:0"
+msgstr "crwdns136102:0crwdne136102:0"
 
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "crwdns78590:0crwdne78590:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Amount"
-msgstr "crwdns78592:0crwdne78592:0"
-
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Payment Amount"
-msgstr "crwdns78594:0crwdne78594:0"
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Payment Amount (Company Currency)"
-msgstr "crwdns78596:0crwdne78596:0"
+msgstr "crwdns136104:0crwdne136104:0"
 
 #. Label of a Select field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Payment Channel"
-msgstr "crwdns78598:0crwdne78598:0"
-
 #. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Channel"
-msgstr "crwdns78600:0crwdne78600:0"
+msgstr "crwdns136106:0crwdne136106:0"
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment Deductions or Loss"
-msgstr "crwdns78602:0crwdne78602:0"
+msgstr "crwdns136108:0crwdne136108:0"
 
+#. Label of a Link field in DocType 'Bank Clearance Detail'
+#. Label of a Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "crwdns78604:0crwdne78604:0"
 
-#. Label of a Link field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Payment Document"
-msgstr "crwdns78606:0crwdne78606:0"
-
-#. Label of a Link field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Payment Document"
-msgstr "crwdns78608:0crwdne78608:0"
-
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "crwdns78610:0crwdne78610:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "crwdns78612:0crwdne78612:0"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Due Date"
-msgstr "crwdns78614:0crwdne78614:0"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Due Date"
-msgstr "crwdns78616:0crwdne78616:0"
-
 #. Label of a Table field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Payment Entries"
-msgstr "crwdns78618:0crwdne78618:0"
-
 #. Label of a Table field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
 msgid "Payment Entries"
-msgstr "crwdns78620:0crwdne78620:0"
+msgstr "crwdns136110:0crwdne136110:0"
 
 #: accounts/utils.py:944
 msgid "Payment Entries {0} are un-linked"
 msgstr "crwdns78622:0{0}crwdne78622:0"
 
+#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
 #. Name of a DocType
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.js:27
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
 msgid "Payment Entry"
 msgstr "crwdns78624:0crwdne78624:0"
 
-#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Payment Entry"
-msgstr "crwdns78626:0crwdne78626:0"
-
-#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Payment Entry"
-msgstr "crwdns78628:0crwdne78628:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Payment Entry"
-msgstr "crwdns78630:0crwdne78630:0"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Payables Workspace
@@ -49299,13 +33449,6 @@ msgctxt "Payment Entry"
 msgid "Payment Entry"
 msgstr "crwdns78632:0crwdne78632:0"
 
-#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
-#. Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Payment Entry"
-msgstr "crwdns78634:0crwdne78634:0"
-
 #. Name of a DocType
 #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
@@ -49316,7 +33459,7 @@ msgstr "crwdns78636:0crwdne78636:0"
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: accounts/doctype/payment_request/payment_request.py:399
+#: accounts/doctype/payment_request/payment_request.py:391
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
@@ -49325,7 +33468,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:446
+#: accounts/doctype/payment_request/payment_request.py:435
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -49338,37 +33481,25 @@ msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
 #. Label of a Section Break field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Payment From / To"
-msgstr "crwdns78650:0crwdne78650:0"
-
 #. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment From / To"
-msgstr "crwdns78652:0crwdne78652:0"
+msgstr "crwdns136112:0crwdne136112:0"
 
 #. Label of a Link field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Payment Gateway"
-msgstr "crwdns78654:0crwdne78654:0"
-
 #. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Gateway"
-msgstr "crwdns78656:0crwdne78656:0"
-
 #. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Payment Gateway"
-msgstr "crwdns78658:0crwdne78658:0"
+msgstr "crwdns136114:0crwdne136114:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Account"
 msgstr "crwdns78660:0crwdne78660:0"
 
@@ -49378,21 +33509,14 @@ msgctxt "Payment Gateway Account"
 msgid "Payment Gateway Account"
 msgstr "crwdns78662:0crwdne78662:0"
 
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Gateway Account"
-msgstr "crwdns78664:0crwdne78664:0"
-
 #: accounts/utils.py:1187
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "crwdns78666:0crwdne78666:0"
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Gateway Details"
-msgstr "crwdns78668:0crwdne78668:0"
+msgstr "crwdns136116:0crwdne136116:0"
 
 #. Name of a report
 #: accounts/report/payment_ledger/payment_ledger.json
@@ -49410,9 +33534,8 @@ msgstr "crwdns78674:0crwdne78674:0"
 
 #. Label of a Int field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Payment Limit"
-msgstr "crwdns78676:0crwdne78676:0"
+msgstr "crwdns136118:0crwdne136118:0"
 
 #: accounts/report/pos_register/pos_register.js:50
 #: accounts/report/pos_register/pos_register.py:126
@@ -49424,73 +33547,49 @@ msgstr "crwdns78678:0crwdne78678:0"
 #. Label of a Section Break field in DocType 'POS Profile'
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Payment Methods"
-msgstr "crwdns78680:0crwdne78680:0"
+msgstr "crwdns136120:0crwdne136120:0"
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "crwdns78682:0crwdne78682:0"
 
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "crwdns78684:0crwdne78684:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Payment Order"
-msgstr "crwdns78686:0crwdne78686:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Order"
-msgstr "crwdns78688:0crwdne78688:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Order"
-msgstr "crwdns78690:0crwdne78690:0"
-
+#. Label of a Table field in DocType 'Payment Order'
 #. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "crwdns78692:0crwdne78692:0"
 
-#. Label of a Table field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Payment Order Reference"
-msgstr "crwdns78694:0crwdne78694:0"
-
 #. Label of a Select field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment Order Status"
-msgstr "crwdns78696:0crwdne78696:0"
+msgstr "crwdns136122:0crwdne136122:0"
 
 #. Label of a Select field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
 msgid "Payment Order Type"
-msgstr "crwdns78698:0crwdne78698:0"
+msgstr "crwdns136124:0crwdne136124:0"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Ordered"
-msgstr "crwdns78700:0crwdne78700:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Ordered"
-msgstr "crwdns78702:0crwdne78702:0"
+msgstr "crwdns136126:0crwdne136126:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -49501,9 +33600,8 @@ msgstr "crwdns78704:0crwdne78704:0"
 
 #. Label of a Section Break field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Payment Plan"
-msgstr "crwdns78706:0crwdne78706:0"
+msgstr "crwdns136128:0crwdne136128:0"
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
@@ -49514,16 +33612,12 @@ msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Payment Reconciliation"
 msgstr "crwdns78712:0crwdne78712:0"
 
-#. Label of a Table field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Payment Reconciliation"
-msgstr "crwdns78714:0crwdne78714:0"
-
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #: accounts/workspace/payables/payables.json
@@ -49553,44 +33647,33 @@ msgstr "crwdns78724:0crwdne78724:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Payment Reconciliations"
-msgstr "crwdns78726:0crwdne78726:0"
+msgstr "crwdns136130:0crwdne136130:0"
 
 #. Label of a Data field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
 msgid "Payment Reference"
-msgstr "crwdns78728:0crwdne78728:0"
+msgstr "crwdns136132:0crwdne136132:0"
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment References"
-msgstr "crwdns78730:0crwdne78730:0"
-
-#. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: buying/doctype/purchase_order/purchase_order.js:399
-#: selling/doctype/sales_order/sales_order.js:775
-msgid "Payment Request"
-msgstr "crwdns78732:0crwdne78732:0"
+msgstr "crwdns136134:0crwdne136134:0"
 
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Payment Request"
-msgstr "crwdns78734:0crwdne78734:0"
-
 #. Label of a Link field in DocType 'Payment Order Reference'
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.js:19
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: buying/doctype/purchase_order/purchase_order.js:400
+#: selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
-msgstr "crwdns78736:0crwdne78736:0"
+msgstr "crwdns78732:0crwdne78732:0"
 
 #. Label of a Link in the Receivables Workspace
 #: accounts/workspace/receivables/receivables.json
@@ -49600,11 +33683,10 @@ msgstr "crwdns78738:0crwdne78738:0"
 
 #. Label of a Select field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Request Type"
-msgstr "crwdns78740:0crwdne78740:0"
+msgstr "crwdns136136:0crwdne136136:0"
 
-#: accounts/doctype/payment_request/payment_request.py:495
+#: accounts/doctype/payment_request/payment_request.py:484
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
@@ -49612,147 +33694,74 @@ msgstr "crwdns78742:0{0}crwdne78742:0"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: accounts/doctype/payment_request/payment_request.py:439
+#: accounts/doctype/payment_request/payment_request.py:428
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
+#. Label of a Data field in DocType 'Overdue Payment'
 #. Name of a DocType
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
-#. Label of a Data field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Schedule"
-msgstr "crwdns78748:0crwdne78748:0"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Schedule"
-msgstr "crwdns78750:0crwdne78750:0"
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Schedule"
-msgstr "crwdns78752:0crwdne78752:0"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Schedule"
-msgstr "crwdns78754:0crwdne78754:0"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Schedule"
-msgstr "crwdns78756:0crwdne78756:0"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Schedule"
-msgstr "crwdns78758:0crwdne78758:0"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Payment Schedule"
-msgstr "crwdns78760:0crwdne78760:0"
-
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Schedule'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1049
-#: accounts/report/gross_profit/gross_profit.py:346
+#: accounts/report/gross_profit/gross_profit.py:365
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "crwdns78764:0crwdne78764:0"
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Term"
-msgstr "crwdns78766:0crwdne78766:0"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Payment Term"
-msgstr "crwdns78768:0crwdne78768:0"
-
-#. Label of a Link field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Payment Term"
-msgstr "crwdns78770:0crwdne78770:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Payment Term"
 msgid "Payment Term"
 msgstr "crwdns78772:0crwdne78772:0"
 
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Payment Term"
-msgstr "crwdns78774:0crwdne78774:0"
-
 #. Label of a Data field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
 msgid "Payment Term Name"
-msgstr "crwdns78776:0crwdne78776:0"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-msgid "Payment Terms"
-msgstr "crwdns78778:0crwdne78778:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Terms"
-msgstr "crwdns78780:0crwdne78780:0"
+msgstr "crwdns136138:0crwdne136138:0"
 
 #. Label of a Table field in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
-msgid "Payment Terms"
-msgstr "crwdns78782:0crwdne78782:0"
-
+#. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms"
-msgstr "crwdns78784:0crwdne78784:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Terms"
-msgstr "crwdns78786:0crwdne78786:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms"
-msgstr "crwdns78788:0crwdne78788:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Terms"
-msgstr "crwdns78790:0crwdne78790:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Sales Order'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Payment Terms"
-msgstr "crwdns78792:0crwdne78792:0"
+msgstr "crwdns78778:0crwdne78778:0"
 
 #. Name of a report
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
@@ -49760,58 +33769,30 @@ msgid "Payment Terms Status for Sales Order"
 msgstr "crwdns78794:0crwdne78794:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_payable/accounts_payable.js:93
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: accounts/report/accounts_receivable/accounts_receivable.js:130
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "crwdns78796:0crwdne78796:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Terms Template"
-msgstr "crwdns78798:0crwdne78798:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Payment Terms Template"
-msgstr "crwdns78800:0crwdne78800:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms Template"
-msgstr "crwdns78802:0crwdne78802:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Terms Template"
-msgstr "crwdns78804:0crwdne78804:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms Template"
-msgstr "crwdns78806:0crwdne78806:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Terms Template"
-msgstr "crwdns78808:0crwdne78808:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Payment Terms Template"
-msgstr "crwdns78810:0crwdne78810:0"
-
 #. Name of a DocType
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
@@ -49820,27 +33801,18 @@ msgstr "crwdns78812:0crwdne78812:0"
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr "crwdns78814:0crwdne78814:0"
+msgstr "crwdns136140:0crwdne136140:0"
 
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "crwdns78816:0crwdne78816:0"
 
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Type"
-msgstr "crwdns78818:0crwdne78818:0"
-
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Payment Type"
-msgstr "crwdns127504:0crwdne127504:0"
-
-#: accounts/doctype/payment_entry/payment_entry.py:545
+#: accounts/doctype/payment_entry/payment_entry.py:532
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "crwdns78820:0crwdne78820:0"
 
@@ -49848,11 +33820,11 @@ msgstr "crwdns78820:0crwdne78820:0"
 msgid "Payment Unlink Error"
 msgstr "crwdns78822:0crwdne78822:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:813
+#: accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:651
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "crwdns78826:0crwdne78826:0"
 
@@ -49869,7 +33841,7 @@ msgstr "crwdns78830:0{0}crwdne78830:0"
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "crwdns78832:0{0}crwdne78832:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:312
+#: accounts/doctype/pos_invoice/pos_invoice.py:313
 msgid "Payment related to {0} is not completed"
 msgstr "crwdns78834:0{0}crwdne78834:0"
 
@@ -49877,85 +33849,56 @@ msgstr "crwdns78834:0{0}crwdne78834:0"
 msgid "Payment request failed"
 msgstr "crwdns78836:0crwdne78836:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:765
+#: accounts/doctype/payment_entry/payment_entry.py:752
 msgid "Payment term {0} not used in {1}"
 msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 
+#. Label of a Table field in DocType 'Cashier Closing'
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Accounting Workspace
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/bank_account/bank_account_dashboard.py:13
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:43
 #: accounts/workspace/accounting/accounting.json
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier/supplier_dashboard.py:11
 #: selling/doctype/customer/customer_dashboard.py:18
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "crwdns78840:0crwdne78840:0"
 
-#. Label of a Table field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Payments"
-msgstr "crwdns78842:0crwdne78842:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payments"
-msgstr "crwdns78844:0crwdne78844:0"
-
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Payments"
-msgstr "crwdns78846:0crwdne78846:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payments"
-msgstr "crwdns78848:0crwdne78848:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payments"
-msgstr "crwdns78850:0crwdne78850:0"
-
-#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Payments"
-msgstr "crwdns78852:0crwdne78852:0"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Payroll Entry"
-msgstr "crwdns78854:0crwdne78854:0"
+msgstr "crwdns136142:0crwdne136142:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "crwdns78856:0crwdne78856:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "crwdns78858:0crwdne78858:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Payslip"
-msgstr "crwdns78860:0crwdne78860:0"
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
@@ -49966,77 +33909,37 @@ msgstr "crwdns112554:0crwdne112554:0"
 msgid "Peck (US)"
 msgstr "crwdns112556:0crwdne112556:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: assets/doctype/asset_repair/asset_repair_list.js:5
 #: buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:150
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:16
 #: templates/pages/order.html:68
 msgid "Pending"
 msgstr "crwdns78862:0crwdne78862:0"
 
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Pending"
-msgstr "crwdns78864:0crwdne78864:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Pending"
-msgstr "crwdns78866:0crwdne78866:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Pending"
-msgstr "crwdns78868:0crwdne78868:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Pending"
-msgstr "crwdns78870:0crwdne78870:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Pending"
-msgstr "crwdns78872:0crwdne78872:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Pending"
-msgstr "crwdns78874:0crwdne78874:0"
-
-#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
-#. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Pending"
-msgstr "crwdns78876:0crwdne78876:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Pending"
-msgstr "crwdns78878:0crwdne78878:0"
-
-#. Option for the 'Quote Status' (Select) field in DocType 'Request for
-#. Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Pending"
-msgstr "crwdns78880:0crwdne78880:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Pending"
-msgstr "crwdns78882:0crwdne78882:0"
-
 #: setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "crwdns78884:0crwdne78884:0"
@@ -50048,35 +33951,26 @@ msgstr "crwdns78884:0crwdne78884:0"
 msgid "Pending Amount"
 msgstr "crwdns78886:0crwdne78886:0"
 
+#. Label of a Float field in DocType 'Production Plan Item'
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
-#: manufacturing/doctype/work_order/work_order.js:259
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.js:253
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1227
+#: selling/doctype/sales_order/sales_order.js:1231
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "crwdns78888:0crwdne78888:0"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Pending Qty"
-msgstr "crwdns78890:0crwdne78890:0"
-
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "crwdns78892:0crwdne78892:0"
 
-#: templates/pages/task_info.html:74
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "crwdns111880:0crwdne111880:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Pending Review"
-msgstr "crwdns78894:0crwdne78894:0"
-
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
@@ -50092,134 +33986,82 @@ msgstr "crwdns78898:0crwdne78898:0"
 msgid "Pending activities for today"
 msgstr "crwdns78900:0crwdne78900:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "crwdns78902:0crwdne78902:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Per Month"
-msgstr "crwdns78904:0crwdne78904:0"
+msgstr "crwdns136144:0crwdne136144:0"
 
 #. Label of a Percent field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Per Received"
-msgstr "crwdns78906:0crwdne78906:0"
+msgstr "crwdns136146:0crwdne136146:0"
 
 #. Label of a Percent field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Per Transferred"
-msgstr "crwdns78908:0crwdne78908:0"
+msgstr "crwdns136148:0crwdne136148:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Per Week"
-msgstr "crwdns78910:0crwdne78910:0"
+msgstr "crwdns136150:0crwdne136150:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Per Year"
-msgstr "crwdns78912:0crwdne78912:0"
+msgstr "crwdns136152:0crwdne136152:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "crwdns112558:0crwdne112558:0"
 
-#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Percentage"
-msgstr "crwdns78914:0crwdne78914:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Percentage"
-msgstr "crwdns78916:0crwdne78916:0"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Percentage"
-msgstr "crwdns78918:0crwdne78918:0"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Percentage"
-msgstr "crwdns78920:0crwdne78920:0"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Percentage"
-msgstr "crwdns78922:0crwdne78922:0"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Percentage"
-msgstr "crwdns78924:0crwdne78924:0"
-
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Percentage"
-msgstr "crwdns78926:0crwdne78926:0"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Percentage"
-msgstr "crwdns78928:0crwdne78928:0"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Percentage"
-msgstr "crwdns78930:0crwdne78930:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Percentage"
-msgstr "crwdns78932:0crwdne78932:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Percentage"
-msgstr "crwdns78934:0crwdne78934:0"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
-msgstr "crwdns78936:0crwdne78936:0"
+msgstr "crwdns136154:0crwdne136154:0"
 
 #. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-msgctxt "Cost Center Allocation Percentage"
 msgid "Percentage (%)"
-msgstr "crwdns78938:0crwdne78938:0"
+msgstr "crwdns136156:0crwdne136156:0"
 
 #. Label of a Float field in DocType 'Monthly Distribution Percentage'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-msgctxt "Monthly Distribution Percentage"
 msgid "Percentage Allocation"
-msgstr "crwdns78940:0crwdne78940:0"
+msgstr "crwdns136158:0crwdne136158:0"
 
 #: accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
@@ -50228,23 +34070,20 @@ msgstr "crwdns78942:0crwdne78942:0"
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "crwdns78944:0crwdne78944:0"
+msgstr "crwdns136160:0crwdne136160:0"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "crwdns78946:0crwdne78946:0"
+msgstr "crwdns136162:0crwdne136162:0"
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr "crwdns78948:0crwdne78948:0"
+msgstr "crwdns136164:0crwdne136164:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:386
 msgid "Perception Analysis"
@@ -50272,22 +34111,17 @@ msgstr "crwdns111882:0crwdne111882:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Period Closing Settings"
-msgstr "crwdns78960:0crwdne78960:0"
+msgstr "crwdns136166:0crwdne136166:0"
 
+#. Label of a Link field in DocType 'Account Closing Balance'
 #. Name of a DocType
 #: accounts/doctype/account/account_tree.js:197
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Period Closing Voucher"
 msgstr "crwdns78962:0crwdne78962:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Period Closing Voucher"
-msgstr "crwdns78964:0crwdne78964:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Period Closing Voucher"
@@ -50296,63 +34130,44 @@ msgstr "crwdns78966:0crwdne78966:0"
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "Period Details"
-msgstr "crwdns78968:0crwdne78968:0"
+msgstr "crwdns136168:0crwdne136168:0"
 
 #. Label of a Datetime field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Period End Date"
-msgstr "crwdns78970:0crwdne78970:0"
-
 #. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Period End Date"
-msgstr "crwdns78972:0crwdne78972:0"
+msgstr "crwdns136170:0crwdne136170:0"
 
 #. Label of a Data field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
 msgid "Period Name"
-msgstr "crwdns78974:0crwdne78974:0"
+msgstr "crwdns136172:0crwdne136172:0"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
 msgid "Period Score"
-msgstr "crwdns78976:0crwdne78976:0"
+msgstr "crwdns136174:0crwdne136174:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Period Settings"
-msgstr "crwdns78978:0crwdne78978:0"
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Period Settings"
-msgstr "crwdns78980:0crwdne78980:0"
+msgstr "crwdns136176:0crwdne136176:0"
 
 #. Label of a Datetime field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Period Start Date"
-msgstr "crwdns78982:0crwdne78982:0"
-
 #. Label of a Datetime field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Period Start Date"
-msgstr "crwdns78984:0crwdne78984:0"
+msgstr "crwdns136178:0crwdne136178:0"
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Period To Date"
-msgstr "crwdns78986:0crwdne78986:0"
+msgstr "crwdns136180:0crwdne136180:0"
 
 #: public/js/purchase_trends_filters.js:35
 msgid "Period based On"
@@ -50360,46 +34175,31 @@ msgstr "crwdns78988:0crwdne78988:0"
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Period_from_date"
-msgstr "crwdns78990:0crwdne78990:0"
+msgstr "crwdns136182:0crwdne136182:0"
 
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#. Label of a Select field in DocType 'Maintenance Schedule Item'
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
 #: accounts/report/financial_ratios/financial_ratios.js:33
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: public/js/financial_statements.js:223
 msgid "Periodicity"
 msgstr "crwdns78992:0crwdne78992:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Periodicity"
-msgstr "crwdns78994:0crwdne78994:0"
-
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Periodicity"
-msgstr "crwdns78996:0crwdne78996:0"
-
-#. Label of a Select field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Periodicity"
-msgstr "crwdns78998:0crwdne78998:0"
-
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Permanent Address"
-msgstr "crwdns79000:0crwdne79000:0"
+msgstr "crwdns136184:0crwdne136184:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Permanent Address Is"
-msgstr "crwdns79002:0crwdne79002:0"
+msgstr "crwdns136186:0crwdne136186:0"
 
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
@@ -50408,228 +34208,140 @@ msgstr "crwdns79004:0{0}crwdne79004:0"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Personal"
-msgstr "crwdns79006:0crwdne79006:0"
+msgstr "crwdns136188:0crwdne136188:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Personal Email"
-msgstr "crwdns79008:0crwdne79008:0"
+msgstr "crwdns136190:0crwdne136190:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Petrol"
-msgstr "crwdns79010:0crwdne79010:0"
+msgstr "crwdns136192:0crwdne136192:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:185
 msgid "Pharmaceutical"
 msgstr "crwdns79012:0crwdne79012:0"
 
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Sales Order'
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:43
+#: selling/doctype/sales_order/sales_order.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "crwdns79014:0crwdne79014:0"
 
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Phone"
-msgstr "crwdns79016:0crwdne79016:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Phone"
-msgstr "crwdns79018:0crwdne79018:0"
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Phone"
-msgstr "crwdns79020:0crwdne79020:0"
-
-#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
-#. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Phone"
-msgstr "crwdns79022:0crwdne79022:0"
-
-#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Phone"
-msgstr "crwdns79024:0crwdne79024:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Phone"
-msgstr "crwdns79026:0crwdne79026:0"
-
-#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
-#. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "Phone"
-msgstr "crwdns79028:0crwdne79028:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr "crwdns79030:0crwdne79030:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Phone Ext."
-msgstr "crwdns79032:0crwdne79032:0"
+msgstr "crwdns136194:0crwdne136194:0"
 
 #. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Phone No"
-msgstr "crwdns79034:0crwdne79034:0"
-
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr "crwdns79036:0crwdne79036:0"
+msgstr "crwdns136196:0crwdne136196:0"
 
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
 #: selling/page/point_of_sale/pos_item_cart.js:911
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Phone Number"
-msgstr "crwdns79040:0crwdne79040:0"
-
+#. Label of a Link field in DocType 'Delivery Note'
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:650
+#. Label of a Link field in DocType 'Stock Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: selling/doctype/sales_order/sales_order.js:653
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.js:115
 #: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Pick List"
 msgstr "crwdns79044:0crwdne79044:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Pick List"
-msgstr "crwdns79046:0crwdne79046:0"
-
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Pick List"
 msgid "Pick List"
 msgstr "crwdns79048:0crwdne79048:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Pick List"
-msgstr "crwdns79050:0crwdne79050:0"
-
-#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
-#. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Pick List"
-msgstr "crwdns79052:0crwdne79052:0"
-
 #: stock/doctype/pick_list/pick_list.py:126
 msgid "Pick List Incomplete"
 msgstr "crwdns79054:0crwdne79054:0"
 
+#. Label of a Data field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "crwdns79056:0crwdne79056:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Pick List Item"
-msgstr "crwdns79058:0crwdne79058:0"
-
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Pick Manually"
-msgstr "crwdns112720:0crwdne112720:0"
+msgstr "crwdns136198:0crwdne136198:0"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Pick Serial / Batch Based On"
-msgstr "crwdns79060:0crwdne79060:0"
-
-#. Label of a Button field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Pick Serial / Batch No"
-msgstr "crwdns79062:0crwdne79062:0"
-
-#. Label of a Button field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Pick Serial / Batch No"
-msgstr "crwdns79064:0crwdne79064:0"
-
-#. Label of a Button field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Pick Serial / Batch No"
-msgstr "crwdns79066:0crwdne79066:0"
+msgstr "crwdns136200:0crwdne136200:0"
 
 #. Label of a Button field in DocType 'Sales Invoice Item'
+#. Label of a Button field in DocType 'Delivery Note Item'
+#. Label of a Button field in DocType 'Packed Item'
+#. Label of a Button field in DocType 'Pick List Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr "crwdns79068:0crwdne79068:0"
+msgstr "crwdns136202:0crwdne136202:0"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Picked Qty"
-msgstr "crwdns79070:0crwdne79070:0"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Picked Qty (in Stock UOM)"
-msgstr "crwdns79072:0crwdne79072:0"
+msgstr "crwdns136204:0crwdne136204:0"
 
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr "crwdns79074:0crwdne79074:0"
+msgstr "crwdns136206:0crwdne136206:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup"
-msgstr "crwdns79076:0crwdne79076:0"
+msgstr "crwdns136208:0crwdne136208:0"
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Contact Person"
-msgstr "crwdns79078:0crwdne79078:0"
+msgstr "crwdns136210:0crwdne136210:0"
 
 #. Label of a Date field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Date"
-msgstr "crwdns79080:0crwdne79080:0"
+msgstr "crwdns136212:0crwdne136212:0"
 
 #: stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
@@ -50637,9 +34349,8 @@ msgstr "crwdns79082:0crwdne79082:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup From"
-msgstr "crwdns79084:0crwdne79084:0"
+msgstr "crwdns136214:0crwdne136214:0"
 
 #: stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
@@ -50647,23 +34358,20 @@ msgstr "crwdns79086:0crwdne79086:0"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Type"
-msgstr "crwdns79088:0crwdne79088:0"
+msgstr "crwdns136216:0crwdne136216:0"
 
 #. Label of a Heading field in DocType 'Shipment'
 #. Label of a Select field in DocType 'Shipment'
 #. Label of a Time field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup from"
-msgstr "crwdns79090:0crwdne79090:0"
+msgstr "crwdns136218:0crwdne136218:0"
 
 #. Label of a Time field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup to"
-msgstr "crwdns79092:0crwdne79092:0"
+msgstr "crwdns136220:0crwdne136220:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -50691,27 +34399,23 @@ msgstr "crwdns79094:0crwdne79094:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Place of Issue"
-msgstr "crwdns79096:0crwdne79096:0"
+msgstr "crwdns136222:0crwdne136222:0"
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
-msgctxt "Bank"
 msgid "Plaid Access Token"
-msgstr "crwdns79098:0crwdne79098:0"
+msgstr "crwdns136224:0crwdne136224:0"
 
 #. Label of a Data field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Plaid Client ID"
-msgstr "crwdns79100:0crwdne79100:0"
+msgstr "crwdns136226:0crwdne136226:0"
 
 #. Label of a Select field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Plaid Environment"
-msgstr "crwdns79102:0crwdne79102:0"
+msgstr "crwdns136228:0crwdne136228:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
@@ -50728,9 +34432,8 @@ msgstr "crwdns79108:0crwdne79108:0"
 
 #. Label of a Password field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Plaid Secret"
-msgstr "crwdns79110:0crwdne79110:0"
+msgstr "crwdns136230:0crwdne136230:0"
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -50749,168 +34452,118 @@ msgstr "crwdns79116:0crwdne79116:0"
 
 #. Label of a Link field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-msgctxt "Subscription Plan Detail"
 msgid "Plan"
-msgstr "crwdns79118:0crwdne79118:0"
+msgstr "crwdns136232:0crwdne136232:0"
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Plan Name"
-msgstr "crwdns79120:0crwdne79120:0"
+msgstr "crwdns136234:0crwdne136234:0"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Plan material for sub-assemblies"
-msgstr "crwdns79122:0crwdne79122:0"
+msgstr "crwdns136236:0crwdne136236:0"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Plan operations X days in advance"
-msgstr "crwdns79124:0crwdne79124:0"
+msgstr "crwdns136238:0crwdne136238:0"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Plan time logs outside Workstation working hours"
-msgstr "crwdns79126:0crwdne79126:0"
+msgstr "crwdns136240:0crwdne136240:0"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
 msgid "Plan to Request Qty"
-msgstr "crwdns79128:0crwdne79128:0"
+msgstr "crwdns136242:0crwdne136242:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Planned"
-msgstr "crwdns79130:0crwdne79130:0"
-
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Planned"
-msgstr "crwdns79132:0crwdne79132:0"
+msgstr "crwdns136244:0crwdne136244:0"
 
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "crwdns79134:0crwdne79134:0"
 
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned End Date"
-msgstr "crwdns79136:0crwdne79136:0"
-
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Planned End Time"
-msgstr "crwdns79138:0crwdne79138:0"
+msgstr "crwdns136246:0crwdne136246:0"
 
 #. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned Operating Cost"
-msgstr "crwdns79140:0crwdne79140:0"
-
 #. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Planned Operating Cost"
-msgstr "crwdns79142:0crwdne79142:0"
+msgstr "crwdns136248:0crwdne136248:0"
 
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: stock/doctype/bin/bin.json
 #: stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "crwdns79144:0crwdne79144:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Planned Qty"
-msgstr "crwdns79146:0crwdne79146:0"
-
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Planned Qty"
-msgstr "crwdns79148:0crwdne79148:0"
-
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "crwdns111884:0crwdne111884:0"
 
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "crwdns79150:0crwdne79150:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Planned Quantity"
-msgstr "crwdns79152:0crwdne79152:0"
-
+#. Label of a Datetime field in DocType 'Production Plan Item'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "crwdns79154:0crwdne79154:0"
 
-#. Label of a Datetime field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Planned Start Date"
-msgstr "crwdns79156:0crwdne79156:0"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned Start Date"
-msgstr "crwdns79158:0crwdne79158:0"
-
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Planned Start Time"
-msgstr "crwdns79160:0crwdne79160:0"
+msgstr "crwdns136250:0crwdne136250:0"
 
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Planning"
-msgstr "crwdns79164:0crwdne79164:0"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Planning"
-msgstr "crwdns79166:0crwdne79166:0"
-
 #. Label of a Section Break field in DocType 'Subscription'
 #. Label of a Table field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Plans"
-msgstr "crwdns79168:0crwdne79168:0"
+msgstr "crwdns136252:0crwdne136252:0"
 
 #. Label of a HTML field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
 msgid "Plant Dashboard"
-msgstr "crwdns111886:0crwdne111886:0"
+msgstr "crwdns136254:0crwdne136254:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Workstation'
 #: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/workstation/workstation.json
 #: public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr "crwdns111888:0crwdne111888:0"
@@ -50921,12 +34574,6 @@ msgctxt "Plant Floor"
 msgid "Plant Floor"
 msgstr "crwdns111890:0crwdne111890:0"
 
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Plant Floor"
-msgstr "crwdns111892:0crwdne111892:0"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
@@ -51006,7 +34653,7 @@ msgstr "crwdns79202:0crwdne79202:0"
 msgid "Please add {1} role to user {0}."
 msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
 
-#: controllers/stock_controller.py:1120
+#: controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "crwdns79206:0{0}crwdne79206:0"
 
@@ -51014,7 +34661,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
 msgid "Please attach CSV file"
 msgstr "crwdns79208:0crwdne79208:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+#: accounts/doctype/sales_invoice/sales_invoice.py:2715
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
@@ -51023,11 +34670,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
 #: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "crwdns79214:0crwdne79214:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:887
+#: accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "crwdns79216:0crwdne79216:0"
 
@@ -51035,11 +34682,11 @@ msgstr "crwdns79216:0crwdne79216:0"
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "crwdns79218:0{0}crwdne79218:0"
 
-#: manufacturing/doctype/bom/bom.js:70
+#: manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "crwdns79220:0crwdne79220:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "crwdns79222:0crwdne79222:0"
 
@@ -51063,15 +34710,15 @@ msgstr "crwdns79232:0{0}crwdne79232:0"
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "crwdns79234:0crwdne79234:0"
 
-#: selling/doctype/customer/customer.py:545
+#: selling/doctype/customer/customer.py:546
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "crwdns79238:0crwdne79238:0"
 
-#: selling/doctype/customer/customer.py:538
+#: selling/doctype/customer/customer.py:539
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "crwdns79240:0{0}crwdne79240:0"
 
@@ -51141,28 +34788,28 @@ msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "crwdns79268:0crwdne79268:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "crwdns79270:0crwdne79270:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns79272:0crwdne79272:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:389
 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
 msgstr "crwdns79274:0crwdne79274:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:889
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: stock/doctype/stock_entry/stock_entry.py:546
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:431
-#: accounts/doctype/sales_invoice/sales_invoice.py:1049
+#: accounts/doctype/pos_invoice/pos_invoice.py:432
+#: accounts/doctype/sales_invoice/sales_invoice.py:1054
 msgid "Please enter Account for Change Amount"
 msgstr "crwdns79280:0crwdne79280:0"
 
@@ -51170,7 +34817,7 @@ msgstr "crwdns79280:0crwdne79280:0"
 msgid "Please enter Approving Role or Approving User"
 msgstr "crwdns79282:0crwdne79282:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:752
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "crwdns79284:0crwdne79284:0"
 
@@ -51182,7 +34829,7 @@ msgstr "crwdns79286:0crwdne79286:0"
 msgid "Please enter Employee Id of this sales person"
 msgstr "crwdns79288:0crwdne79288:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:761
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "crwdns79290:0crwdne79290:0"
 
@@ -51191,7 +34838,7 @@ msgstr "crwdns79290:0crwdne79290:0"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: public/js/controllers/transaction.js:2297
+#: public/js/controllers/transaction.js:2301
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -51223,11 +34870,11 @@ msgstr "crwdns79306:0crwdne79306:0"
 msgid "Please enter Receipt Document"
 msgstr "crwdns79308:0crwdne79308:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:951
+#: accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "crwdns79310:0crwdne79310:0"
 
-#: controllers/buying_controller.py:882
+#: controllers/buying_controller.py:878
 msgid "Please enter Reqd by Date"
 msgstr "crwdns79312:0crwdne79312:0"
 
@@ -51255,8 +34902,8 @@ msgstr "crwdns79320:0crwdne79320:0"
 msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
 msgstr "crwdns79322:0crwdne79322:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
-#: accounts/doctype/sales_invoice/sales_invoice.py:1045
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
@@ -51268,7 +34915,7 @@ msgstr "crwdns79326:0crwdne79326:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: controllers/accounts_controller.py:2476
+#: controllers/accounts_controller.py:2479
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -51296,11 +34943,11 @@ msgstr "crwdns79340:0crwdne79340:0"
 msgid "Please enter serial nos"
 msgstr "crwdns79342:0crwdne79342:0"
 
-#: setup/doctype/company/company.js:183
+#: setup/doctype/company/company.js:190
 msgid "Please enter the company name to confirm"
 msgstr "crwdns79344:0crwdne79344:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:654
+#: accounts/doctype/pos_invoice/pos_invoice.py:655
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
@@ -51356,7 +35003,7 @@ msgstr "crwdns79366:0crwdne79366:0"
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "crwdns79368:0crwdne79368:0"
 
-#: setup/doctype/company/company.js:185
+#: setup/doctype/company/company.js:192
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "crwdns79370:0crwdne79370:0"
 
@@ -51410,7 +35057,7 @@ msgstr "crwdns79392:0crwdne79392:0"
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1508
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -51418,10 +35065,14 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
-#: controllers/buying_controller.py:410
+#: controllers/buying_controller.py:413
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "crwdns79400:0{0}crwdne79400:0"
 
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+msgid "Please select Bank Account"
+msgstr "crwdns136256:0crwdne136256:0"
+
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "crwdns79402:0crwdne79402:0"
@@ -51454,11 +35105,11 @@ msgstr "crwdns79412:0crwdne79412:0"
 msgid "Please select Customer first"
 msgstr "crwdns79414:0crwdne79414:0"
 
-#: setup/doctype/company/company.py:422
+#: setup/doctype/company/company.py:424
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "crwdns79416:0crwdne79416:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "crwdns79418:0{0}crwdne79418:0"
 
@@ -51486,11 +35137,11 @@ msgstr "crwdns79426:0crwdne79426:0"
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
-#: manufacturing/doctype/bom/bom.py:1000
+#: manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: selling/doctype/sales_order/sales_order.py:1488
+#: selling/doctype/sales_order/sales_order.py:1510
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
@@ -51506,15 +35157,15 @@ msgstr "crwdns79436:0crwdne79436:0"
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1239
+#: stock/doctype/stock_entry/stock_entry.py:1248
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
-#: controllers/accounts_controller.py:2388
+#: controllers/accounts_controller.py:2391
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "crwdns79442:0{0}crwdne79442:0"
 
-#: manufacturing/doctype/bom/bom.py:1220
+#: manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "crwdns79444:0crwdne79444:0"
 
@@ -51523,9 +35174,9 @@ msgid "Please select a Company"
 msgstr "crwdns79446:0crwdne79446:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
-#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
+#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2543
+#: public/js/controllers/transaction.js:2550
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -51537,7 +35188,7 @@ msgstr "crwdns79450:0crwdne79450:0"
 msgid "Please select a Delivery Note"
 msgstr "crwdns79452:0crwdne79452:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "crwdns79454:0crwdne79454:0"
 
@@ -51549,7 +35200,7 @@ msgstr "crwdns79456:0crwdne79456:0"
 msgid "Please select a Warehouse"
 msgstr "crwdns111900:0crwdne111900:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1072
+#: manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "crwdns79458:0crwdne79458:0"
 
@@ -51585,11 +35236,11 @@ msgstr "crwdns79472:0crwdne79472:0"
 msgid "Please select a supplier for fetching payments."
 msgstr "crwdns79474:0crwdne79474:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "crwdns79476:0crwdne79476:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "crwdns79478:0crwdne79478:0"
 
@@ -51597,7 +35248,7 @@ msgstr "crwdns79478:0crwdne79478:0"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1577
+#: accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "crwdns79482:0crwdne79482:0"
 
@@ -51614,11 +35265,15 @@ msgstr "crwdns127842:0crwdne127842:0"
 msgid "Please select item code"
 msgstr "crwdns79488:0crwdne79488:0"
 
-#: selling/doctype/sales_order/sales_order.js:411
+#: selling/doctype/sales_order/sales_order.js:900
+msgid "Please select items"
+msgstr "crwdns136258:0crwdne136258:0"
+
+#: selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr "crwdns127506:0crwdne127506:0"
 
-#: selling/doctype/sales_order/sales_order.js:515
+#: selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "crwdns127508:0crwdne127508:0"
 
@@ -51676,11 +35331,11 @@ msgstr "crwdns79510:0{0}crwdne79510:0"
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "crwdns79512:0crwdne79512:0"
 
-#: assets/doctype/asset/depreciation.py:771
+#: assets/doctype/asset/depreciation.py:772
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "crwdns79514:0{0}crwdne79514:0"
 
-#: assets/doctype/asset/depreciation.py:769
+#: assets/doctype/asset/depreciation.py:770
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "crwdns79516:0{0}crwdne79516:0"
 
@@ -51688,7 +35343,7 @@ msgstr "crwdns79516:0{0}crwdne79516:0"
 msgid "Please set Account"
 msgstr "crwdns79518:0crwdne79518:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr "crwdns111902:0crwdne111902:0"
 
@@ -51714,7 +35369,7 @@ msgstr "crwdns79522:0crwdne79522:0"
 msgid "Please set Company"
 msgstr "crwdns79524:0crwdne79524:0"
 
-#: assets/doctype/asset/depreciation.py:363
+#: assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
 
@@ -51732,15 +35387,15 @@ msgstr "crwdns79530:0%scrwdne79530:0"
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "crwdns79532:0%scrwdne79532:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "crwdns79534:0crwdne79534:0"
 
 #: assets/doctype/asset/asset.py:434
-msgid "Please set Number of Depreciations Booked"
-msgstr "crwdns79536:0crwdne79536:0"
+msgid "Please set Opening Number of Booked Depreciations"
+msgstr "crwdns136260:0crwdne136260:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:240
+#: manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr "crwdns112722:0{0}crwdne112722:0"
 
@@ -51774,7 +35429,7 @@ msgstr "crwdns79548:0crwdne79548:0"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "crwdns79550:0crwdne79550:0"
 
-#: selling/doctype/sales_order/sales_order.py:1280
+#: selling/doctype/sales_order/sales_order.py:1300
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
@@ -51786,7 +35441,7 @@ msgstr "crwdns79554:0{0}crwdne79554:0"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1021
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "crwdns79558:0{0}crwdne79558:0"
 
@@ -51795,7 +35450,7 @@ msgstr "crwdns79558:0{0}crwdne79558:0"
 msgid "Please set an Address on the Company '%s'"
 msgstr "crwdns79560:0%scrwdne79560:0"
 
-#: controllers/stock_controller.py:532
+#: controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "crwdns79562:0crwdne79562:0"
 
@@ -51807,19 +35462,19 @@ msgstr "crwdns79564:0{0}crwdne79564:0"
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "crwdns79566:0crwdne79566:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2019
+#: accounts/doctype/sales_invoice/sales_invoice.py:2024
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "crwdns79568:0{0}crwdne79568:0"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2572
+#: accounts/doctype/sales_invoice/sales_invoice.py:2577
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "crwdns79570:0crwdne79570:0"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2574
+#: accounts/doctype/sales_invoice/sales_invoice.py:2579
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "crwdns79572:0crwdne79572:0"
 
@@ -51835,7 +35490,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0"
 msgid "Please set default UOM in Stock Settings"
 msgstr "crwdns79578:0crwdne79578:0"
 
-#: controllers/stock_controller.py:404
+#: controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "crwdns79580:0{0}crwdne79580:0"
 
@@ -51856,11 +35511,11 @@ msgstr "crwdns79586:0crwdne79586:0"
 msgid "Please set filters"
 msgstr "crwdns79588:0crwdne79588:0"
 
-#: controllers/accounts_controller.py:1996
+#: controllers/accounts_controller.py:1999
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
-#: public/js/controllers/transaction.js:2015
+#: public/js/controllers/transaction.js:2019
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
@@ -51872,7 +35527,7 @@ msgstr "crwdns79594:0crwdne79594:0"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "crwdns79596:0{0}crwdne79596:0"
 
-#: manufacturing/doctype/work_order/work_order.js:512
+#: manufacturing/doctype/work_order/work_order.js:520
 msgid "Please set the Item Code first"
 msgstr "crwdns79598:0crwdne79598:0"
 
@@ -51893,7 +35548,7 @@ msgstr "crwdns79604:0{0}crwdne79604:0"
 msgid "Please set {0}"
 msgstr "crwdns79606:0{0}crwdne79606:0"
 
-#: stock/doctype/batch/batch.py:172
+#: stock/doctype/batch/batch.py:186
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
 
@@ -51901,7 +35556,7 @@ msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
 msgid "Please set {0} for address {1}"
 msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:195
+#: manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
@@ -51909,11 +35564,11 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
 
-#: assets/doctype/asset/depreciation.py:415
+#: assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: public/js/controllers/transaction.js:1885
+#: public/js/controllers/transaction.js:1889
 msgid "Please specify"
 msgstr "crwdns79618:0crwdne79618:0"
 
@@ -51928,7 +35583,7 @@ msgid "Please specify Company to proceed"
 msgstr "crwdns79622:0crwdne79622:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1457
-#: controllers/accounts_controller.py:2600 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2603 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
 
@@ -51940,7 +35595,7 @@ msgstr "crwdns79626:0{0}crwdne79626:0"
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "crwdns79628:0crwdne79628:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:430
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "crwdns79630:0crwdne79630:0"
 
@@ -51952,7 +35607,7 @@ msgstr "crwdns79632:0crwdne79632:0"
 msgid "Please supply the specified items at the best possible rates"
 msgstr "crwdns79634:0crwdne79634:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
@@ -51975,15 +35630,13 @@ msgstr "crwdns79642:0crwdne79642:0"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Policy No"
-msgstr "crwdns79644:0crwdne79644:0"
+msgstr "crwdns136262:0crwdne136262:0"
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Policy number"
-msgstr "crwdns79646:0crwdne79646:0"
+msgstr "crwdns136264:0crwdne136264:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -52000,82 +35653,57 @@ msgstr "crwdns112570:0crwdne112570:0"
 msgid "Portal User"
 msgstr "crwdns79648:0crwdne79648:0"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Portal Users"
-msgstr "crwdns79650:0crwdne79650:0"
-
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Tab Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr "crwdns79652:0crwdne79652:0"
+msgstr "crwdns136266:0crwdne136266:0"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Portrait"
-msgstr "crwdns79654:0crwdne79654:0"
+msgstr "crwdns136268:0crwdne136268:0"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "crwdns79656:0crwdne79656:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
-msgid "Post Description Key"
-msgstr "crwdns79658:0crwdne79658:0"
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Description Key"
-msgstr "crwdns79660:0crwdne79660:0"
+msgstr "crwdns136270:0crwdne136270:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Post Graduate"
-msgstr "crwdns79662:0crwdne79662:0"
+msgstr "crwdns136272:0crwdne136272:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Route Key"
-msgstr "crwdns79664:0crwdne79664:0"
+msgstr "crwdns136274:0crwdne136274:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Post Route Key List"
-msgstr "crwdns79666:0crwdne79666:0"
+msgstr "crwdns136276:0crwdne136276:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
-msgid "Post Route String"
-msgstr "crwdns79668:0crwdne79668:0"
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Route String"
-msgstr "crwdns79670:0crwdne79670:0"
+msgstr "crwdns136278:0crwdne136278:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
-msgid "Post Title Key"
-msgstr "crwdns79672:0crwdne79672:0"
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Title Key"
-msgstr "crwdns79674:0crwdne79674:0"
+msgstr "crwdns136280:0crwdne136280:0"
 
 #: crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
@@ -52086,9 +35714,59 @@ msgstr "crwdns79676:0crwdne79676:0"
 msgid "Postal Expenses"
 msgstr "crwdns79678:0crwdne79678:0"
 
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Exchange Rate Revaluation'
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Order'
+#. Label of a Date field in DocType 'Payment Reconciliation Payment'
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Date field in DocType 'POS Closing Entry'
+#. Label of a Date field in DocType 'POS Invoice Merge Log'
+#. Label of a Date field in DocType 'POS Opening Entry'
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Subscription'
+#. Label of a Date field in DocType 'Repost Payment Ledger'
+#. Label of a Date field in DocType 'Asset Capitalization'
+#. Label of a Date field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Date field in DocType 'Landed Cost Voucher'
+#. Label of a Date field in DocType 'Repost Item Valuation'
+#. Label of a Date field in DocType 'Serial and Batch Bundle'
+#. Label of a Date field in DocType 'Stock Entry'
+#. Label of a Date field in DocType 'Stock Ledger Entry'
+#. Label of a Date field in DocType 'Stock Reconciliation'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: accounts/report/accounts_payable/accounts_payable.js:16
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.js:18
@@ -52097,15 +35775,18 @@ msgstr "crwdns79678:0crwdne79678:0"
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/general_ledger/general_ledger.py:574
-#: accounts/report/gross_profit/gross_profit.py:210
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/gross_profit/gross_profit.py:222
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
 #: accounts/report/payment_ledger/payment_ledger.py:136
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
 #: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:184
+#: accounts/report/sales_register/sales_register.py:185
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
 #: public/js/purchase_trends_filters.js:38
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
@@ -52113,12 +35794,19 @@ msgstr "crwdns79678:0crwdne79678:0"
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:24
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
@@ -52126,300 +35814,63 @@ msgstr "crwdns79678:0crwdne79678:0"
 msgid "Posting Date"
 msgstr "crwdns79680:0crwdne79680:0"
 
-#. Label of a Date field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Date"
-msgstr "crwdns79682:0crwdne79682:0"
-
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Posting Date"
-msgstr "crwdns79684:0crwdne79684:0"
-
-#. Label of a Date field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Posting Date"
-msgstr "crwdns79686:0crwdne79686:0"
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Posting Date"
-msgstr "crwdns79688:0crwdne79688:0"
-
-#. Label of a Date field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Posting Date"
-msgstr "crwdns79690:0crwdne79690:0"
-
-#. Label of a Date field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Posting Date"
-msgstr "crwdns79692:0crwdne79692:0"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Posting Date"
-msgstr "crwdns79694:0crwdne79694:0"
-
-#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Posting Date"
-msgstr "crwdns79696:0crwdne79696:0"
-
-#. Label of a Date field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Posting Date"
-msgstr "crwdns79698:0crwdne79698:0"
-
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Posting Date"
-msgstr "crwdns79700:0crwdne79700:0"
-
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Posting Date"
-msgstr "crwdns79702:0crwdne79702:0"
-
-#. Label of a Date field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Posting Date"
-msgstr "crwdns79704:0crwdne79704:0"
-
-#. Label of a Date field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Posting Date"
-msgstr "crwdns79706:0crwdne79706:0"
-
-#. Label of a Date field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Posting Date"
-msgstr "crwdns79708:0crwdne79708:0"
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Posting Date"
-msgstr "crwdns79710:0crwdne79710:0"
-
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Posting Date"
-msgstr "crwdns79712:0crwdne79712:0"
-
-#. Label of a Date field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Posting Date"
-msgstr "crwdns79714:0crwdne79714:0"
-
-#. Label of a Date field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Posting Date"
-msgstr "crwdns79716:0crwdne79716:0"
-
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Posting Date"
-msgstr "crwdns79718:0crwdne79718:0"
-
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Posting Date"
-msgstr "crwdns79720:0crwdne79720:0"
-
-#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Posting Date"
-msgstr "crwdns79722:0crwdne79722:0"
-
-#. Label of a Date field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Posting Date"
-msgstr "crwdns79724:0crwdne79724:0"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Posting Date"
-msgstr "crwdns79726:0crwdne79726:0"
-
-#. Label of a Date field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Posting Date"
-msgstr "crwdns79728:0crwdne79728:0"
-
-#. Label of a Date field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Posting Date"
-msgstr "crwdns79730:0crwdne79730:0"
-
-#. Label of a Date field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Posting Date"
-msgstr "crwdns79732:0crwdne79732:0"
-
-#. Label of a Date field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Date"
-msgstr "crwdns79734:0crwdne79734:0"
-
-#. Label of a Date field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Posting Date"
-msgstr "crwdns79736:0crwdne79736:0"
-
-#. Label of a Date field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Date"
-msgstr "crwdns79738:0crwdne79738:0"
-
 #: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "crwdns79740:0crwdne79740:0"
 
 #. Label of a Datetime field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Posting Datetime"
-msgstr "crwdns111906:0crwdne111906:0"
+msgstr "crwdns136282:0crwdne136282:0"
 
-#: accounts/report/gross_profit/gross_profit.py:216
+#. Label of a Time field in DocType 'Dunning'
+#. Label of a Time field in DocType 'POS Closing Entry'
+#. Label of a Time field in DocType 'POS Invoice'
+#. Label of a Time field in DocType 'POS Invoice Merge Log'
+#. Label of a Time field in DocType 'Purchase Invoice'
+#. Label of a Time field in DocType 'Sales Invoice'
+#. Label of a Time field in DocType 'Asset Capitalization'
+#. Label of a Time field in DocType 'Delivery Note'
+#. Label of a Time field in DocType 'Purchase Receipt'
+#. Label of a Time field in DocType 'Repost Item Valuation'
+#. Label of a Time field in DocType 'Serial and Batch Bundle'
+#. Label of a Time field in DocType 'Stock Entry'
+#. Label of a Time field in DocType 'Stock Ledger Entry'
+#. Label of a Time field in DocType 'Stock Reconciliation'
+#. Label of a Time field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/gross_profit/gross_profit.py:228
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:22
+#: stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#. Label of a Time field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Time"
-msgstr "crwdns79744:0crwdne79744:0"
-
-#. Label of a Time field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Posting Time"
-msgstr "crwdns79746:0crwdne79746:0"
-
-#. Label of a Time field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Posting Time"
-msgstr "crwdns79748:0crwdne79748:0"
-
-#. Label of a Time field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Posting Time"
-msgstr "crwdns79750:0crwdne79750:0"
-
-#. Label of a Time field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Posting Time"
-msgstr "crwdns79752:0crwdne79752:0"
-
-#. Label of a Time field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Posting Time"
-msgstr "crwdns79754:0crwdne79754:0"
-
-#. Label of a Time field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Posting Time"
-msgstr "crwdns79756:0crwdne79756:0"
-
-#. Label of a Time field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Posting Time"
-msgstr "crwdns79758:0crwdne79758:0"
-
-#. Label of a Time field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Posting Time"
-msgstr "crwdns79760:0crwdne79760:0"
-
-#. Label of a Time field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Posting Time"
-msgstr "crwdns79762:0crwdne79762:0"
-
-#. Label of a Time field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Posting Time"
-msgstr "crwdns79764:0crwdne79764:0"
-
-#. Label of a Time field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Time"
-msgstr "crwdns79766:0crwdne79766:0"
-
-#. Label of a Time field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Posting Time"
-msgstr "crwdns79768:0crwdne79768:0"
-
-#. Label of a Time field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Time"
-msgstr "crwdns79770:0crwdne79770:0"
-
-#. Label of a Time field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Posting Time"
-msgstr "crwdns79772:0crwdne79772:0"
-
-#: stock/doctype/stock_entry/stock_entry.py:1719
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
-#: controllers/sales_and_purchase_return.py:51
+#: controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "crwdns79776:0{0}crwdne79776:0"
 
@@ -52486,141 +35937,95 @@ msgstr "crwdns79784:0crwdne79784:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Preferred Contact Email"
-msgstr "crwdns104636:0crwdne104636:0"
+msgstr "crwdns136284:0crwdne136284:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Preferred Email"
-msgstr "crwdns104638:0crwdne104638:0"
+msgstr "crwdns136286:0crwdne136286:0"
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Prevdoc DocType"
-msgstr "crwdns79786:0crwdne79786:0"
+msgstr "crwdns136288:0crwdne136288:0"
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Prevent POs"
-msgstr "crwdns79788:0crwdne79788:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Prevent POs"
-msgstr "crwdns79790:0crwdne79790:0"
+msgstr "crwdns136290:0crwdne136290:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Prevent Purchase Orders"
-msgstr "crwdns79792:0crwdne79792:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Prevent Purchase Orders"
-msgstr "crwdns79794:0crwdne79794:0"
+msgstr "crwdns136292:0crwdne136292:0"
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Prevent RFQs"
-msgstr "crwdns79796:0crwdne79796:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Prevent RFQs"
-msgstr "crwdns79798:0crwdne79798:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Prevent RFQs"
-msgstr "crwdns79800:0crwdne79800:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Prevent RFQs"
-msgstr "crwdns79802:0crwdne79802:0"
+msgstr "crwdns136294:0crwdne136294:0"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Preventive"
-msgstr "crwdns79804:0crwdne79804:0"
+msgstr "crwdns136296:0crwdne136296:0"
 
 #. Label of a Text Editor field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
 msgid "Preventive Action"
-msgstr "crwdns79806:0crwdne79806:0"
+msgstr "crwdns136298:0crwdne136298:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Preventive Maintenance"
-msgstr "crwdns79808:0crwdne79808:0"
+msgstr "crwdns136300:0crwdne136300:0"
 
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "crwdns79810:0crwdne79810:0"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Preview"
-msgstr "crwdns79812:0crwdne79812:0"
-
-#. Label of a Section Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
-msgid "Preview"
-msgstr "crwdns79814:0crwdne79814:0"
-
+#. Label of a Button field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "crwdns79816:0crwdne79816:0"
 
-#. Label of a Button field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Preview Email"
-msgstr "crwdns79818:0crwdne79818:0"
-
-#: accounts/report/balance_sheet/balance_sheet.py:169
+#: accounts/report/balance_sheet/balance_sheet.py:175
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "crwdns79820:0crwdne79820:0"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Previous Work Experience"
-msgstr "crwdns79822:0crwdne79822:0"
+msgstr "crwdns136302:0crwdne136302:0"
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
 msgid "Previous Year is not closed, please close it first"
 msgstr "crwdns79824:0crwdne79824:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
-msgid "Price"
-msgstr "crwdns79826:0crwdne79826:0"
-
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
-msgstr "crwdns79828:0crwdne79828:0"
+msgstr "crwdns79826:0crwdne79826:0"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
@@ -52628,61 +36033,53 @@ msgstr "crwdns79830:0{0}crwdne79830:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Price Discount Scheme"
-msgstr "crwdns79832:0crwdne79832:0"
+msgstr "crwdns136304:0crwdne136304:0"
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Price Discount Slabs"
-msgstr "crwdns79834:0crwdne79834:0"
-
-#. Name of a DocType
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: stock/doctype/price_list/price_list.json
-msgid "Price List"
-msgstr "crwdns79836:0crwdne79836:0"
+msgstr "crwdns136306:0crwdne136306:0"
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List"
-msgstr "crwdns79838:0crwdne79838:0"
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List"
-msgstr "crwdns79840:0crwdne79840:0"
-
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List"
-msgstr "crwdns79842:0crwdne79842:0"
-
 #. Label of a Section Break field in DocType 'Item Price'
 #. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Price List"
-msgstr "crwdns79844:0crwdne79844:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List"
-msgstr "crwdns79846:0crwdne79846:0"
-
-#. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List"
-msgstr "crwdns79848:0crwdne79848:0"
+msgstr "crwdns79836:0crwdne79836:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -52693,130 +36090,35 @@ msgctxt "Price List"
 msgid "Price List"
 msgstr "crwdns79850:0crwdne79850:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List"
-msgstr "crwdns79852:0crwdne79852:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List"
-msgstr "crwdns79854:0crwdne79854:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List"
-msgstr "crwdns79856:0crwdne79856:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List"
-msgstr "crwdns79858:0crwdne79858:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List"
-msgstr "crwdns79860:0crwdne79860:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List"
-msgstr "crwdns79862:0crwdne79862:0"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Price List"
-msgstr "crwdns79864:0crwdne79864:0"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Price List"
-msgstr "crwdns79866:0crwdne79866:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Price List"
-msgstr "crwdns79868:0crwdne79868:0"
-
 #. Name of a DocType
 #: stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "crwdns79870:0crwdne79870:0"
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List Currency"
-msgstr "crwdns79872:0crwdne79872:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List Currency"
-msgstr "crwdns79874:0crwdne79874:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List Currency"
-msgstr "crwdns79876:0crwdne79876:0"
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List Currency"
-msgstr "crwdns79878:0crwdne79878:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List Currency"
-msgstr "crwdns79880:0crwdne79880:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List Currency"
-msgstr "crwdns79882:0crwdne79882:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List Currency"
-msgstr "crwdns79884:0crwdne79884:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Currency"
-msgstr "crwdns79886:0crwdne79886:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List Currency"
-msgstr "crwdns79888:0crwdne79888:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List Currency"
-msgstr "crwdns79890:0crwdne79890:0"
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "crwdns79892:0crwdne79892:0"
+msgstr "crwdns136308:0crwdne136308:0"
 
 #: stock/get_item_details.py:1037
 msgid "Price List Currency not selected"
@@ -52824,195 +36126,82 @@ msgstr "crwdns79894:0crwdne79894:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Price List Defaults"
-msgstr "crwdns79896:0crwdne79896:0"
-
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79898:0crwdne79898:0"
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79900:0crwdne79900:0"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79902:0crwdne79902:0"
+msgstr "crwdns136310:0crwdne136310:0"
 
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79904:0crwdne79904:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79906:0crwdne79906:0"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79908:0crwdne79908:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79910:0crwdne79910:0"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79912:0crwdne79912:0"
-
 #. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79914:0crwdne79914:0"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List Exchange Rate"
-msgstr "crwdns79916:0crwdne79916:0"
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "crwdns79918:0crwdne79918:0"
+msgstr "crwdns136312:0crwdne136312:0"
 
 #. Label of a Data field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
 msgid "Price List Name"
-msgstr "crwdns79920:0crwdne79920:0"
+msgstr "crwdns136314:0crwdne136314:0"
 
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Price List Rate"
-msgstr "crwdns79922:0crwdne79922:0"
-
 #. Label of a Currency field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Price List Rate"
-msgstr "crwdns111910:0crwdne111910:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Price List Rate"
-msgstr "crwdns79924:0crwdne79924:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Price List Rate"
-msgstr "crwdns79926:0crwdne79926:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Price List Rate"
-msgstr "crwdns79928:0crwdne79928:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Price List Rate"
-msgstr "crwdns79930:0crwdne79930:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Price List Rate"
-msgstr "crwdns79932:0crwdne79932:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Price List Rate"
-msgstr "crwdns79934:0crwdne79934:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Price List Rate"
-msgstr "crwdns79936:0crwdne79936:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Price List Rate"
-msgstr "crwdns79938:0crwdne79938:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79940:0crwdne79940:0"
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate"
+msgstr "crwdns136316:0crwdne136316:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79942:0crwdne79942:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79944:0crwdne79944:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79946:0crwdne79946:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79948:0crwdne79948:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79950:0crwdne79950:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79952:0crwdne79952:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79954:0crwdne79954:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "crwdns79956:0crwdne79956:0"
+msgstr "crwdns136318:0crwdne136318:0"
 
 #: stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
@@ -53024,9 +36213,8 @@ msgstr "crwdns79960:0{0}crwdne79960:0"
 
 #. Label of a Check field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
 msgid "Price Not UOM Dependent"
-msgstr "crwdns79962:0crwdne79962:0"
+msgstr "crwdns136320:0crwdne136320:0"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
@@ -53036,15 +36224,14 @@ msgstr "crwdns79964:0{0}crwdne79964:0"
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
-#: manufacturing/doctype/bom/bom.py:454
+#: manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Price or Product Discount"
-msgstr "crwdns79970:0crwdne79970:0"
+msgstr "crwdns136322:0crwdne136322:0"
 
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Price or product discount slabs are required"
@@ -53060,18 +36247,16 @@ msgstr "crwdns79974:0crwdne79974:0"
 msgid "Pricing"
 msgstr "crwdns79976:0crwdne79976:0"
 
+#. Label of a Link field in DocType 'Coupon Code'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/coupon_code/coupon_code.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 #: buying/doctype/supplier/supplier.js:116
 msgid "Pricing Rule"
 msgstr "crwdns79978:0crwdne79978:0"
 
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Pricing Rule"
-msgstr "crwdns79980:0crwdne79980:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
@@ -53081,249 +36266,116 @@ msgctxt "Pricing Rule"
 msgid "Pricing Rule"
 msgstr "crwdns79982:0crwdne79982:0"
 
-#. Label of a Link field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Pricing Rule"
-msgstr "crwdns79984:0crwdne79984:0"
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "crwdns79986:0crwdne79986:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Pricing Rule Brand"
-msgstr "crwdns79988:0crwdne79988:0"
-
+#. Label of a Table field in DocType 'POS Invoice'
 #. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "crwdns79990:0crwdne79990:0"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Pricing Rule Detail"
-msgstr "crwdns79992:0crwdne79992:0"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rule Detail"
-msgstr "crwdns79994:0crwdne79994:0"
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rule Detail"
-msgstr "crwdns79996:0crwdne79996:0"
-
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Pricing Rule Detail"
-msgstr "crwdns79998:0crwdne79998:0"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rule Detail"
-msgstr "crwdns80000:0crwdne80000:0"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Pricing Rule Detail"
-msgstr "crwdns80002:0crwdne80002:0"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rule Detail"
-msgstr "crwdns80004:0crwdne80004:0"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Pricing Rule Detail"
-msgstr "crwdns80006:0crwdne80006:0"
-
 #. Label of a HTML field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Pricing Rule Help"
-msgstr "crwdns80008:0crwdne80008:0"
+msgstr "crwdns136324:0crwdne136324:0"
 
 #. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "crwdns80010:0crwdne80010:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Pricing Rule Item Code"
-msgstr "crwdns80012:0crwdne80012:0"
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "crwdns80014:0crwdne80014:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Pricing Rule Item Group"
-msgstr "crwdns80016:0crwdne80016:0"
-
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:208
 msgid "Pricing Rule {0} is updated"
 msgstr "crwdns80018:0{0}crwdne80018:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Pricing Rules"
-msgstr "crwdns80020:0crwdne80020:0"
-
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Pricing Rules"
-msgstr "crwdns80022:0crwdne80022:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rules"
-msgstr "crwdns80024:0crwdne80024:0"
-
 #. Label of a Small Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Pricing Rules"
-msgstr "crwdns80026:0crwdne80026:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rules"
-msgstr "crwdns80028:0crwdne80028:0"
-
 #. Label of a Small Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Pricing Rules"
-msgstr "crwdns80030:0crwdne80030:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Pricing Rules"
-msgstr "crwdns80032:0crwdne80032:0"
-
-#. Label of a Small Text field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Pricing Rules"
-msgstr "crwdns80034:0crwdne80034:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Pricing Rules"
-msgstr "crwdns80036:0crwdne80036:0"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Pricing Rules"
-msgstr "crwdns80038:0crwdne80038:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rules"
-msgstr "crwdns80040:0crwdne80040:0"
-
-#. Label of a Small Text field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Pricing Rules"
-msgstr "crwdns80042:0crwdne80042:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Pricing Rules"
-msgstr "crwdns80044:0crwdne80044:0"
-
 #. Label of a Small Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Pricing Rules"
-msgstr "crwdns80046:0crwdne80046:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rules"
-msgstr "crwdns80048:0crwdne80048:0"
-
-#. Label of a Small Text field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Pricing Rules"
-msgstr "crwdns80050:0crwdne80050:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order Item'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Pricing Rules"
-msgstr "crwdns80052:0crwdne80052:0"
-
 #. Label of a Small Text field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "crwdns80054:0crwdne80054:0"
-
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Primary Address"
-msgstr "crwdns80056:0crwdne80056:0"
+msgstr "crwdns136326:0crwdne136326:0"
 
 #. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Text field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address"
-msgstr "crwdns80058:0crwdne80058:0"
+msgstr "crwdns136328:0crwdne136328:0"
 
 #: public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "crwdns80060:0crwdne80060:0"
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Primary Address and Contact"
-msgstr "crwdns80062:0crwdne80062:0"
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr "crwdns80064:0crwdne80064:0"
+msgstr "crwdns136330:0crwdne136330:0"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Primary Contact"
-msgstr "crwdns80066:0crwdne80066:0"
+msgstr "crwdns136332:0crwdne136332:0"
 
 #: public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
@@ -53332,44 +36384,35 @@ msgstr "crwdns80068:0crwdne80068:0"
 #. Label of a Read Only field in DocType 'Process Statement Of Accounts
 #. Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
 msgid "Primary Contact Email"
-msgstr "crwdns80070:0crwdne80070:0"
+msgstr "crwdns136334:0crwdne136334:0"
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Primary Party"
-msgstr "crwdns80072:0crwdne80072:0"
+msgstr "crwdns136336:0crwdne136336:0"
 
 #. Label of a Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Primary Role"
-msgstr "crwdns80074:0crwdne80074:0"
+msgstr "crwdns136338:0crwdne136338:0"
 
 #. Label of a Section Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Primary Settings"
-msgstr "crwdns80076:0crwdne80076:0"
+msgstr "crwdns136340:0crwdne136340:0"
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:67
 #: templates/pages/material_request_info.html:15 templates/pages/order.html:33
 msgid "Print"
 msgstr "crwdns80078:0crwdne80078:0"
 
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Format"
-msgstr "crwdns80080:0crwdne80080:0"
-
 #. Label of a Select field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Format"
-msgstr "crwdns80082:0crwdne80082:0"
+msgstr "crwdns136342:0crwdne136342:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -53382,246 +36425,109 @@ msgstr "crwdns80084:0crwdne80084:0"
 msgid "Print Format Builder"
 msgstr "crwdns80086:0crwdne80086:0"
 
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Print Heading'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: setup/doctype/print_heading/print_heading.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "crwdns80088:0crwdne80088:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Heading"
-msgstr "crwdns80090:0crwdne80090:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Print Heading"
-msgstr "crwdns80092:0crwdne80092:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Print Heading"
-msgstr "crwdns80094:0crwdne80094:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Heading"
-msgstr "crwdns80096:0crwdne80096:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Heading"
-msgstr "crwdns80098:0crwdne80098:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Print Heading"
-msgstr "crwdns80100:0crwdne80100:0"
-
-#. Label of a Data field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Print Heading"
-msgstr "crwdns80102:0crwdne80102:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Heading"
-msgstr "crwdns80104:0crwdne80104:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Heading"
-msgstr "crwdns80106:0crwdne80106:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Heading"
-msgstr "crwdns80108:0crwdne80108:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Heading"
-msgstr "crwdns80110:0crwdne80110:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Print Heading"
-msgstr "crwdns80112:0crwdne80112:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Heading"
-msgstr "crwdns80114:0crwdne80114:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Heading"
-msgstr "crwdns80116:0crwdne80116:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Print Heading"
-msgstr "crwdns80118:0crwdne80118:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Print Heading"
-msgstr "crwdns80120:0crwdne80120:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Heading"
-msgstr "crwdns80122:0crwdne80122:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Print Heading"
-msgstr "crwdns80124:0crwdne80124:0"
-
 #: regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "crwdns80126:0crwdne80126:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Print Language"
-msgstr "crwdns80128:0crwdne80128:0"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Language"
-msgstr "crwdns80130:0crwdne80130:0"
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Print Language"
-msgstr "crwdns80132:0crwdne80132:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Print Language"
-msgstr "crwdns80134:0crwdne80134:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Print Language"
-msgstr "crwdns80136:0crwdne80136:0"
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Language"
-msgstr "crwdns80138:0crwdne80138:0"
-
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Language"
-msgstr "crwdns80140:0crwdne80140:0"
-
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Language"
-msgstr "crwdns80142:0crwdne80142:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Language"
-msgstr "crwdns80144:0crwdne80144:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Language"
-msgstr "crwdns80146:0crwdne80146:0"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Language"
-msgstr "crwdns80148:0crwdne80148:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Language"
-msgstr "crwdns80150:0crwdne80150:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Language"
-msgstr "crwdns80152:0crwdne80152:0"
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Print Language"
-msgstr "crwdns80154:0crwdne80154:0"
-
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
-msgstr "crwdns80156:0crwdne80156:0"
+msgstr "crwdns136344:0crwdne136344:0"
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Print Preferences"
-msgstr "crwdns80158:0crwdne80158:0"
+msgstr "crwdns136346:0crwdne136346:0"
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Print Settings"
-msgstr "crwdns80162:0crwdne80162:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Settings"
-msgstr "crwdns80164:0crwdne80164:0"
-
 #. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Settings"
-msgstr "crwdns80166:0crwdne80166:0"
-
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Pick List'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Print Settings"
-msgstr "crwdns80168:0crwdne80168:0"
+msgstr "crwdns136348:0crwdne136348:0"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
@@ -53630,45 +36536,20 @@ msgctxt "Print Settings"
 msgid "Print Settings"
 msgstr "crwdns80170:0crwdne80170:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Settings"
-msgstr "crwdns80172:0crwdne80172:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Settings"
-msgstr "crwdns80174:0crwdne80174:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Settings"
-msgstr "crwdns80176:0crwdne80176:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Settings"
-msgstr "crwdns80178:0crwdne80178:0"
-
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Print Style"
 msgid "Print Style"
 msgstr "crwdns80180:0crwdne80180:0"
 
-#: setup/install.py:99
+#: setup/install.py:108
 msgid "Print UOM after Quantity"
 msgstr "crwdns80182:0crwdne80182:0"
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Print Without Amount"
-msgstr "crwdns80184:0crwdne80184:0"
+msgstr "crwdns136350:0crwdne136350:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
@@ -53679,7 +36560,7 @@ msgstr "crwdns80186:0crwdne80186:0"
 msgid "Print settings updated in respective print format"
 msgstr "crwdns80188:0crwdne80188:0"
 
-#: setup/install.py:106
+#: setup/install.py:115
 msgid "Print taxes with zero amount"
 msgstr "crwdns80190:0crwdne80190:0"
 
@@ -53695,137 +36576,61 @@ msgstr "crwdns80194:0crwdne80194:0"
 
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "Printing Details"
-msgstr "crwdns80196:0crwdne80196:0"
+msgstr "crwdns136352:0crwdne136352:0"
 
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Printing Settings"
-msgstr "crwdns80198:0crwdne80198:0"
-
 #. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Printing Settings"
-msgstr "crwdns80200:0crwdne80200:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Printing Settings"
-msgstr "crwdns80202:0crwdne80202:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Printing Settings"
-msgstr "crwdns80204:0crwdne80204:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Printing Settings"
-msgstr "crwdns80206:0crwdne80206:0"
-
 #. Label of a Section Break field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Printing Settings"
-msgstr "crwdns80208:0crwdne80208:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Printing Settings"
-msgstr "crwdns80210:0crwdne80210:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Printing Settings"
-msgstr "crwdns80212:0crwdne80212:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Printing Settings"
-msgstr "crwdns80214:0crwdne80214:0"
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr "crwdns80216:0crwdne80216:0"
+msgstr "crwdns136354:0crwdne136354:0"
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Priorities"
-msgstr "crwdns80218:0crwdne80218:0"
-
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: templates/pages/task_info.html:54
-msgid "Priority"
-msgstr "crwdns80220:0crwdne80220:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Priority"
-msgstr "crwdns80222:0crwdne80222:0"
+msgstr "crwdns136356:0crwdne136356:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Priority"
-msgstr "crwdns80224:0crwdne80224:0"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Priority"
-msgstr "crwdns80226:0crwdne80226:0"
-
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Priority"
-msgstr "crwdns80228:0crwdne80228:0"
-
 #. Label of a Select field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Priority"
-msgstr "crwdns80230:0crwdne80230:0"
-
-#. Label of a Int field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Priority"
-msgstr "crwdns80232:0crwdne80232:0"
-
-#. Label of a Link field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
-msgid "Priority"
-msgstr "crwdns80234:0crwdne80234:0"
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Priority"
-msgstr "crwdns80236:0crwdne80236:0"
-
 #. Label of a Int field in DocType 'Tax Rule'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Int field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Service Level Priority'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: projects/report/project_summary/project_summary.js:36
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
+#: templates/pages/task_info.html:54
 msgid "Priority"
-msgstr "crwdns80238:0crwdne80238:0"
+msgstr "crwdns80220:0crwdne80220:0"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
@@ -53845,72 +36650,47 @@ msgstr "crwdns80244:0{0}crwdne80244:0"
 
 #. Label of a Percent field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Probability"
-msgstr "crwdns80246:0crwdne80246:0"
+msgstr "crwdns136358:0crwdne136358:0"
 
 #. Label of a Percent field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Probability (%)"
-msgstr "crwdns80248:0crwdne80248:0"
-
-#. Label of a Long Text field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Problem"
-msgstr "crwdns80250:0crwdne80250:0"
+msgstr "crwdns136360:0crwdne136360:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Long Text field in DocType 'Quality Action Resolution'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr "crwdns111912:0crwdne111912:0"
+msgstr "crwdns136362:0crwdne136362:0"
 
 #. Label of a Link field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Procedure"
-msgstr "crwdns80252:0crwdne80252:0"
-
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Procedure"
-msgstr "crwdns80254:0crwdne80254:0"
-
 #. Label of a Link field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Procedure"
-msgstr "crwdns80256:0crwdne80256:0"
-
 #. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Procedure"
-msgstr "crwdns80258:0crwdne80258:0"
+msgstr "crwdns136364:0crwdne136364:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "crwdns80260:0crwdne80260:0"
 
+#. Label of a Link field in DocType 'Journal Entry'
 #. Name of a DocType
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "crwdns80262:0crwdne80262:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Process Deferred Accounting"
-msgstr "crwdns80264:0crwdne80264:0"
-
 #. Label of a Text Editor field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
 msgid "Process Description"
-msgstr "crwdns80266:0crwdne80266:0"
+msgstr "crwdns136366:0crwdne136366:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
@@ -53919,55 +36699,30 @@ msgid "Process Failed"
 msgstr "crwdns80268:0crwdne80268:0"
 
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Process Loss"
-msgstr "crwdns80270:0crwdne80270:0"
-
 #. Label of a Section Break field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Process Loss"
-msgstr "crwdns80272:0crwdne80272:0"
+msgstr "crwdns136368:0crwdne136368:0"
 
-#: manufacturing/doctype/bom/bom.py:983
+#: manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "crwdns80274:0crwdne80274:0"
 
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:94
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Process Loss Qty"
-msgstr "crwdns80278:0crwdne80278:0"
-
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Process Loss Qty"
-msgstr "crwdns80280:0crwdne80280:0"
-
-#. Label of a Float field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Process Loss Qty"
-msgstr "crwdns80282:0crwdne80282:0"
-
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Process Loss Qty"
-msgstr "crwdns80284:0crwdne80284:0"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Process Loss Qty"
-msgstr "crwdns80286:0crwdne80286:0"
-
 #. Name of a report
 #: manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -53982,22 +36737,16 @@ msgid "Process Master Data"
 msgstr "crwdns80292:0crwdne80292:0"
 
 #. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Process Owner"
-msgstr "crwdns80294:0crwdne80294:0"
-
 #. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/non_conformance/non_conformance.json
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Process Owner"
-msgstr "crwdns80296:0crwdne80296:0"
+msgstr "crwdns136370:0crwdne136370:0"
 
 #. Label of a Data field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Process Owner Full Name"
-msgstr "crwdns80298:0crwdne80298:0"
+msgstr "crwdns136372:0crwdne136372:0"
 
 #. Name of a DocType
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -54031,27 +36780,23 @@ msgstr "crwdns80310:0crwdne80310:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Process in Single Transaction"
-msgstr "crwdns111914:0crwdne111914:0"
+msgstr "crwdns136374:0crwdne136374:0"
 
 #. Label of a Long Text field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
 msgid "Processed BOMs"
-msgstr "crwdns80312:0crwdne80312:0"
+msgstr "crwdns136376:0crwdne136376:0"
 
 #. Label of a Section Break field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Processed Files"
-msgstr "crwdns80314:0crwdne80314:0"
+msgstr "crwdns136378:0crwdne136378:0"
 
 #. Label of a Table field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Processes"
-msgstr "crwdns80316:0crwdne80316:0"
+msgstr "crwdns136380:0crwdne136380:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
@@ -54096,50 +36841,39 @@ msgstr "crwdns80334:0crwdne80334:0"
 msgid "Produced / Received Qty"
 msgstr "crwdns80336:0crwdne80336:0"
 
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Batch'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
 #: manufacturing/report/work_order_summary/work_order_summary.py:215
+#: stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "crwdns80338:0crwdne80338:0"
 
-#. Label of a Float field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Produced Qty"
-msgstr "crwdns80340:0crwdne80340:0"
-
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Produced Qty"
-msgstr "crwdns80342:0crwdne80342:0"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Produced Qty"
-msgstr "crwdns80344:0crwdne80344:0"
-
+#. Label of a Float field in DocType 'Sales Order Item'
 #: manufacturing/dashboard_fixtures.py:59
+#: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "crwdns80346:0crwdne80346:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Produced Quantity"
-msgstr "crwdns80348:0crwdne80348:0"
-
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Product"
-msgstr "crwdns80350:0crwdne80350:0"
+msgstr "crwdns136382:0crwdne136382:0"
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
 #: selling/doctype/product_bundle/product_bundle.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Product Bundle"
 msgstr "crwdns80352:0crwdne80352:0"
 
@@ -54152,105 +36886,58 @@ msgctxt "Product Bundle"
 msgid "Product Bundle"
 msgstr "crwdns80354:0crwdne80354:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Product Bundle"
-msgstr "crwdns80356:0crwdne80356:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Product Bundle"
-msgstr "crwdns80358:0crwdne80358:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Product Bundle"
-msgstr "crwdns80360:0crwdne80360:0"
-
 #. Name of a report
 #: stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "crwdns80362:0crwdne80362:0"
 
-#. Label of a HTML field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Product Bundle Help"
-msgstr "crwdns80364:0crwdne80364:0"
-
 #. Label of a HTML field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Product Bundle Help"
-msgstr "crwdns80366:0crwdne80366:0"
-
 #. Label of a HTML field in DocType 'Sales Invoice'
+#. Label of a HTML field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr "crwdns80368:0crwdne80368:0"
+msgstr "crwdns136384:0crwdne136384:0"
 
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: selling/doctype/product_bundle_item/product_bundle_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "crwdns80370:0crwdne80370:0"
 
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Product Bundle Item"
-msgstr "crwdns80372:0crwdne80372:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Product Bundle Item"
-msgstr "crwdns80374:0crwdne80374:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Product Bundle Item"
-msgstr "crwdns80376:0crwdne80376:0"
-
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Product Discount Scheme"
-msgstr "crwdns80378:0crwdne80378:0"
+msgstr "crwdns136386:0crwdne136386:0"
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Product Discount Slabs"
-msgstr "crwdns80380:0crwdne80380:0"
+msgstr "crwdns136388:0crwdne136388:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Product Enquiry"
-msgstr "crwdns80382:0crwdne80382:0"
+msgstr "crwdns136390:0crwdne136390:0"
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Product Price ID"
-msgstr "crwdns80384:0crwdne80384:0"
-
-#. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:362
-msgid "Production"
-msgstr "crwdns80386:0crwdne80386:0"
+msgstr "crwdns136392:0crwdne136392:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/company/company.py:364
 msgid "Production"
-msgstr "crwdns111916:0crwdne111916:0"
+msgstr "crwdns80386:0crwdne80386:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -54259,12 +36946,10 @@ msgstr "crwdns111916:0crwdne111916:0"
 msgid "Production Analytics"
 msgstr "crwdns80388:0crwdne80388:0"
 
-#. Label of a Section Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Production Capacity"
-msgstr "crwdns80390:0crwdne80390:0"
-
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:38
 #: manufacturing/report/job_card_summary/job_card_summary.js:64
 #: manufacturing/report/job_card_summary/job_card_summary.py:152
@@ -54275,36 +36960,18 @@ msgstr "crwdns80390:0crwdne80390:0"
 msgid "Production Item"
 msgstr "crwdns80392:0crwdne80392:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Production Item"
-msgstr "crwdns80394:0crwdne80394:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Production Item"
-msgstr "crwdns80396:0crwdne80396:0"
-
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Item"
-msgstr "crwdns80398:0crwdne80398:0"
-
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Material Request Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "crwdns80400:0crwdne80400:0"
 
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Production Plan"
-msgstr "crwdns80402:0crwdne80402:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
@@ -54312,56 +36979,28 @@ msgctxt "Production Plan"
 msgid "Production Plan"
 msgstr "crwdns80404:0crwdne80404:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan"
-msgstr "crwdns80406:0crwdne80406:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Plan"
-msgstr "crwdns80408:0crwdne80408:0"
-
 #: manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "crwdns80410:0crwdne80410:0"
 
+#. Label of a Data field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "crwdns80412:0crwdne80412:0"
 
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Production Plan Item"
-msgstr "crwdns80414:0crwdne80414:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan Item"
-msgstr "crwdns80416:0crwdne80416:0"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Plan Item"
-msgstr "crwdns80418:0crwdne80418:0"
-
+#. Label of a Table field in DocType 'Production Plan'
 #. Name of a DocType
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "crwdns80420:0crwdne80420:0"
 
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Production Plan Item Reference"
-msgstr "crwdns80422:0crwdne80422:0"
-
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
@@ -54374,31 +37013,25 @@ msgstr "crwdns80426:0crwdne80426:0"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Production Plan Qty"
-msgstr "crwdns80428:0crwdne80428:0"
+msgstr "crwdns136394:0crwdne136394:0"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "crwdns80430:0crwdne80430:0"
 
+#. Label of a Data field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "crwdns80432:0crwdne80432:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan Sub Assembly Item"
-msgstr "crwdns80434:0crwdne80434:0"
-
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Production Plan Sub-assembly Item"
-msgstr "crwdns80436:0crwdne80436:0"
+msgstr "crwdns136396:0crwdne136396:0"
 
 #. Name of a report
 #: manufacturing/doctype/production_plan/production_plan.js:92
@@ -54440,32 +37073,26 @@ msgstr "crwdns80450:0crwdne80450:0"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Profile"
-msgstr "crwdns80452:0crwdne80452:0"
+msgstr "crwdns136398:0crwdne136398:0"
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Profit & Loss"
-msgstr "crwdns80454:0crwdne80454:0"
+msgstr "crwdns136400:0crwdne136400:0"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "crwdns80456:0crwdne80456:0"
 
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
+#: accounts/doctype/account/account.json
 #: accounts/workspace/accounting/accounting.json
 #: public/js/financial_statements.js:136
 msgid "Profit and Loss"
 msgstr "crwdns80458:0crwdne80458:0"
 
-#. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Profit and Loss"
-msgstr "crwdns80460:0crwdne80460:0"
-
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
@@ -54474,16 +37101,11 @@ msgid "Profit and Loss Statement"
 msgstr "crwdns80462:0crwdne80462:0"
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Profit and Loss Summary"
-msgstr "crwdns80464:0crwdne80464:0"
-
 #. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Profit and Loss Summary"
-msgstr "crwdns80466:0crwdne80466:0"
+msgstr "crwdns136402:0crwdne136402:0"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
@@ -54502,17 +37124,13 @@ msgstr "crwdns80470:0crwdne80470:0"
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
 
+#. Label of a Section Break field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
 msgid "Progress"
 msgstr "crwdns80474:0crwdne80474:0"
 
-#. Label of a Section Break field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Progress"
-msgstr "crwdns80476:0crwdne80476:0"
-
-#: projects/doctype/task/task.py:143
+#: projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "crwdns80478:0crwdne80478:0"
@@ -54521,27 +37139,107 @@ msgstr "crwdns80478:0crwdne80478:0"
 msgid "Progress (%)"
 msgstr "crwdns80480:0crwdne80480:0"
 
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Project'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Issue'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_project/psoa_project.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:1053
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:645
-#: accounts/report/gross_profit/gross_profit.py:298
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
+#: accounts/report/general_ledger/general_ledger.py:652
+#: accounts/report/gross_profit/gross_profit.js:78
+#: accounts/report/gross_profit/gross_profit.py:310
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
 #: accounts/report/purchase_register/purchase_register.py:207
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:229
+#: accounts/report/sales_register/sales_register.py:230
 #: accounts/report/trial_balance/trial_balance.js:64
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.js:21
 #: buying/report/procurement_tracker/procurement_tracker.py:39
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
 #: projects/doctype/project/project.json
 #: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/task/task_calendar.js:19
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
 #: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_calendar.js:22
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
 #: projects/report/project_summary/project_summary.py:46
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
@@ -54549,152 +37247,34 @@ msgstr "crwdns80480:0crwdne80480:0"
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
 #: public/js/financial_statements.js:256 public/js/projects/timer.js:14
 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/sales_order/sales_order.js:742
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:130
 #: stock/report/reserved_stock/reserved_stock.py:184
 #: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:328
+#: stock/report/stock_ledger/stock_ledger.py:350
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:75
 #: support/report/issue_summary/issue_summary.js:63
 #: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "crwdns80482:0crwdne80482:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Project"
-msgstr "crwdns80484:0crwdne80484:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Project"
-msgstr "crwdns80486:0crwdne80486:0"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Project"
-msgstr "crwdns80488:0crwdne80488:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Project"
-msgstr "crwdns80490:0crwdne80490:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Project"
-msgstr "crwdns80492:0crwdne80492:0"
-
-#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Project"
-msgstr "crwdns80494:0crwdne80494:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Project"
-msgstr "crwdns80496:0crwdne80496:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Project"
-msgstr "crwdns80498:0crwdne80498:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Project"
-msgstr "crwdns80500:0crwdne80500:0"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Project"
-msgstr "crwdns80502:0crwdne80502:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Project"
-msgstr "crwdns111918:0crwdne111918:0"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Project"
-msgstr "crwdns80504:0crwdne80504:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Project"
-msgstr "crwdns80506:0crwdne80506:0"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Project"
-msgstr "crwdns80508:0crwdne80508:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Project"
-msgstr "crwdns80510:0crwdne80510:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Project"
-msgstr "crwdns80512:0crwdne80512:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Project"
-msgstr "crwdns80514:0crwdne80514:0"
-
-#. Label of a Link field in DocType 'PSOA Project'
-#: accounts/doctype/psoa_project/psoa_project.json
-msgctxt "PSOA Project"
-msgid "Project"
-msgstr "crwdns80516:0crwdne80516:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Project"
-msgstr "crwdns80518:0crwdne80518:0"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Project"
-msgstr "crwdns80520:0crwdne80520:0"
-
-#. Label of a Table MultiSelect field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Project"
-msgstr "crwdns80522:0crwdne80522:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Project"
-msgstr "crwdns80524:0crwdne80524:0"
-
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -54702,162 +37282,6 @@ msgctxt "Project"
 msgid "Project"
 msgstr "crwdns80526:0crwdne80526:0"
 
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Project"
-msgstr "crwdns80528:0crwdne80528:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Project"
-msgstr "crwdns80530:0crwdne80530:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Project"
-msgstr "crwdns80532:0crwdne80532:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Project"
-msgstr "crwdns80534:0crwdne80534:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Project"
-msgstr "crwdns80536:0crwdne80536:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Project"
-msgstr "crwdns80538:0crwdne80538:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Project"
-msgstr "crwdns80540:0crwdne80540:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Project"
-msgstr "crwdns80542:0crwdne80542:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Project"
-msgstr "crwdns80544:0crwdne80544:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Project"
-msgstr "crwdns80546:0crwdne80546:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Project"
-msgstr "crwdns80548:0crwdne80548:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Project"
-msgstr "crwdns80550:0crwdne80550:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Project"
-msgstr "crwdns80552:0crwdne80552:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Project"
-msgstr "crwdns80554:0crwdne80554:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Project"
-msgstr "crwdns80556:0crwdne80556:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Project"
-msgstr "crwdns80558:0crwdne80558:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Project"
-msgstr "crwdns80560:0crwdne80560:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Project"
-msgstr "crwdns80562:0crwdne80562:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Project"
-msgstr "crwdns80564:0crwdne80564:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Project"
-msgstr "crwdns80566:0crwdne80566:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Project"
-msgstr "crwdns80568:0crwdne80568:0"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Project"
-msgstr "crwdns80570:0crwdne80570:0"
-
-#. Label of a Text field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Project"
-msgstr "crwdns80572:0crwdne80572:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Project"
-msgstr "crwdns80574:0crwdne80574:0"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Project"
-msgstr "crwdns80576:0crwdne80576:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Project"
-msgstr "crwdns80578:0crwdne80578:0"
-
 #: projects/doctype/project/project.py:350
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
@@ -54866,28 +37290,16 @@ msgstr "crwdns80580:0crwdne80580:0"
 msgid "Project Id"
 msgstr "crwdns80582:0crwdne80582:0"
 
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Label of a Data field in DocType 'Project'
+#. Label of a Data field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "crwdns80584:0crwdne80584:0"
 
-#. Label of a Data field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Name"
-msgstr "crwdns80586:0crwdne80586:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Project Name"
-msgstr "crwdns80588:0crwdne80588:0"
-
-#. Label of a Data field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Project Name"
-msgstr "crwdns80590:0crwdne80590:0"
-
 #: templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "crwdns80592:0crwdne80592:0"
@@ -54896,16 +37308,12 @@ msgstr "crwdns80592:0crwdne80592:0"
 msgid "Project Start Date"
 msgstr "crwdns80594:0crwdne80594:0"
 
+#. Label of a Text field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "crwdns80596:0crwdne80596:0"
 
-#. Label of a Text field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Project Status"
-msgstr "crwdns80598:0crwdne80598:0"
-
 #. Name of a report
 #: projects/report/project_summary/project_summary.json
 msgid "Project Summary"
@@ -54931,27 +37339,18 @@ msgstr "crwdns80606:0crwdne80606:0"
 msgid "Project Template Task"
 msgstr "crwdns80608:0crwdne80608:0"
 
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Project Template'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Project Type'
+#: projects/doctype/project/project.json
+#: projects/doctype/project_template/project_template.json
 #: projects/doctype/project_type/project_type.json
 #: projects/report/project_summary/project_summary.js:30
 msgid "Project Type"
 msgstr "crwdns80610:0crwdne80610:0"
 
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Type"
-msgstr "crwdns80612:0crwdne80612:0"
-
-#. Label of a Link field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Project Type"
-msgstr "crwdns80614:0crwdne80614:0"
-
-#. Label of a Data field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_type/project_type.json
 #: projects/workspace/projects/projects.json
 msgctxt "Project Type"
 msgid "Project Type"
@@ -54991,9 +37390,8 @@ msgstr "crwdns80630:0crwdne80630:0"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Project will be accessible on the website to these users"
-msgstr "crwdns80632:0crwdne80632:0"
+msgstr "crwdns136404:0crwdne136404:0"
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -55005,60 +37403,31 @@ msgstr "crwdns80634:0crwdne80634:0"
 msgid "Project wise Stock Tracking "
 msgstr "crwdns80636:0crwdne80636:0"
 
-#: controllers/trends.py:374
+#: controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "crwdns80638:0crwdne80638:0"
 
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: stock/dashboard/item_dashboard_list.html:37
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:73
 #: stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "crwdns80640:0crwdne80640:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Projected Qty"
-msgstr "crwdns80642:0crwdne80642:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Projected Qty"
-msgstr "crwdns80644:0crwdne80644:0"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Projected Qty"
-msgstr "crwdns80646:0crwdne80646:0"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Projected Qty"
-msgstr "crwdns80648:0crwdne80648:0"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Projected Qty"
-msgstr "crwdns80650:0crwdne80650:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Projected Qty"
-msgstr "crwdns80652:0crwdne80652:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Projected Qty"
-msgstr "crwdns80654:0crwdne80654:0"
-
 #: stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "crwdns80656:0crwdne80656:0"
@@ -55114,21 +37483,16 @@ msgstr "crwdns80668:0crwdne80668:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Promotional"
-msgstr "crwdns80670:0crwdne80670:0"
+msgstr "crwdns136406:0crwdne136406:0"
 
+#. Label of a Link field in DocType 'Pricing Rule'
 #. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Promotional Scheme"
 msgstr "crwdns80672:0crwdne80672:0"
 
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Promotional Scheme"
-msgstr "crwdns80674:0crwdne80674:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
@@ -55138,37 +37502,27 @@ msgstr "crwdns80676:0crwdne80676:0"
 
 #. Label of a Data field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Promotional Scheme Id"
-msgstr "crwdns80678:0crwdne80678:0"
+msgstr "crwdns136408:0crwdne136408:0"
 
+#. Label of a Table field in DocType 'Promotional Scheme'
 #. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "crwdns80680:0crwdne80680:0"
 
 #. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Promotional Scheme Price Discount"
-msgstr "crwdns80682:0crwdne80682:0"
-
 #. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "crwdns80684:0crwdne80684:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Promotional Scheme Product Discount"
-msgstr "crwdns80686:0crwdne80686:0"
-
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Prompt Qty"
-msgstr "crwdns80688:0crwdne80688:0"
+msgstr "crwdns136410:0crwdne136410:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:215
 msgid "Proposal Writing"
@@ -55178,26 +37532,19 @@ msgstr "crwdns80690:0crwdne80690:0"
 msgid "Proposal/Price Quote"
 msgstr "crwdns80692:0crwdne80692:0"
 
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Proprietorship"
-msgstr "crwdns80694:0crwdne80694:0"
-
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Proprietorship"
-msgstr "crwdns80696:0crwdne80696:0"
+msgstr "crwdns136412:0crwdne136412:0"
 
 #. Label of a Check field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Prorate"
-msgstr "crwdns80698:0crwdne80698:0"
+msgstr "crwdns136414:0crwdne136414:0"
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
+#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:56
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect"
 msgstr "crwdns80700:0crwdne80700:0"
@@ -55220,9 +37567,8 @@ msgstr "crwdns80706:0crwdne80706:0"
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Prospect Owner"
-msgstr "crwdns80708:0crwdne80708:0"
+msgstr "crwdns136416:0crwdne136416:0"
 
 #: crm/doctype/lead/lead.py:311
 msgid "Prospect {0} already exists"
@@ -55241,38 +37587,30 @@ msgstr "crwdns80714:0crwdne80714:0"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Provide Email Address registered in company"
-msgstr "crwdns80716:0crwdne80716:0"
+msgstr "crwdns136418:0crwdne136418:0"
 
 #. Label of a Link field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Provider"
-msgstr "crwdns80718:0crwdne80718:0"
-
 #. Label of a Select field in DocType 'Video'
+#: communication/doctype/communication_medium/communication_medium.json
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Provider"
-msgstr "crwdns80720:0crwdne80720:0"
+msgstr "crwdns136420:0crwdne136420:0"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Providing"
-msgstr "crwdns80722:0crwdne80722:0"
+msgstr "crwdns136422:0crwdne136422:0"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Provisional Expense Account"
-msgstr "crwdns80724:0crwdne80724:0"
+msgstr "crwdns136424:0crwdne136424:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:146
-#: accounts/report/balance_sheet/balance_sheet.py:147
-#: accounts/report/balance_sheet/balance_sheet.py:214
+#: accounts/report/balance_sheet/balance_sheet.py:152
+#: accounts/report/balance_sheet/balance_sheet.py:153
+#: accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "crwdns80726:0crwdne80726:0"
 
@@ -55283,85 +37621,47 @@ msgstr "crwdns112588:0crwdne112588:0"
 
 #. Label of a Date field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Publish Date"
-msgstr "crwdns80730:0crwdne80730:0"
+msgstr "crwdns136426:0crwdne136426:0"
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "crwdns80732:0crwdne80732:0"
 
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: accounts/doctype/payment_term/payment_term_dashboard.py:9
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
 #: accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: accounts/doctype/tax_rule/tax_rule.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:350
+#: setup/doctype/company/company.py:352 stock/doctype/item/item.json
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "crwdns80734:0crwdne80734:0"
 
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Purchase"
-msgstr "crwdns80736:0crwdne80736:0"
-
-#. Option for the 'Material Request Type' (Select) field in DocType 'Item
-#. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Purchase"
-msgstr "crwdns80738:0crwdne80738:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purchase"
-msgstr "crwdns80740:0crwdne80740:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Purchase"
-msgstr "crwdns80742:0crwdne80742:0"
-
-#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
-#. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Purchase"
-msgstr "crwdns80744:0crwdne80744:0"
-
-#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Purchase"
-msgstr "crwdns80746:0crwdne80746:0"
-
-#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Purchase"
-msgstr "crwdns80748:0crwdne80748:0"
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
+#. Label of a Currency field in DocType 'Loyalty Point Entry'
+#. Label of a Currency field in DocType 'Asset'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "crwdns80750:0crwdne80750:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Amount"
-msgstr "crwdns127846:0crwdne127846:0"
-
-#. Label of a Currency field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Purchase Amount"
-msgstr "crwdns80752:0crwdne80752:0"
-
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
@@ -55370,101 +37670,66 @@ msgstr "crwdns80752:0crwdne80752:0"
 msgid "Purchase Analytics"
 msgstr "crwdns80754:0crwdne80754:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:424
+#. Label of a Date field in DocType 'Asset'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: assets/doctype/asset/asset.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "crwdns80756:0crwdne80756:0"
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Date"
-msgstr "crwdns80758:0crwdne80758:0"
-
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Purchase Defaults"
-msgstr "crwdns80760:0crwdne80760:0"
+msgstr "crwdns136428:0crwdne136428:0"
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Purchase Details"
-msgstr "crwdns80762:0crwdne80762:0"
-
-#. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: buying/doctype/purchase_order/purchase_order.js:382
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/stock_entry/stock_entry.js:294
-msgid "Purchase Invoice"
-msgstr "crwdns80764:0crwdne80764:0"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Invoice"
-msgstr "crwdns80766:0crwdne80766:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Purchase Invoice"
-msgstr "crwdns80768:0crwdne80768:0"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Invoice"
-msgstr "crwdns80770:0crwdne80770:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Invoice"
-msgstr "crwdns80772:0crwdne80772:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Invoice"
-msgstr "crwdns80774:0crwdne80774:0"
+msgstr "crwdns136430:0crwdne136430:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Purchase Invoice"
-msgstr "crwdns80776:0crwdne80776:0"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Invoice"
-msgstr "crwdns80778:0crwdne80778:0"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Purchase Invoice"
-msgstr "crwdns80780:0crwdne80780:0"
-
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.js:383
+#: buying/doctype/purchase_order/purchase_order_list.js:57
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: crm/doctype/contract/contract.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
-msgstr "crwdns80782:0crwdne80782:0"
+msgstr "crwdns80764:0crwdne80764:0"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Payables Workspace
@@ -55477,47 +37742,19 @@ msgctxt "Purchase Invoice"
 msgid "Purchase Invoice"
 msgstr "crwdns80784:0crwdne80784:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Invoice"
-msgstr "crwdns80786:0crwdne80786:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Purchase Invoice"
-msgstr "crwdns80788:0crwdne80788:0"
-
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Purchase Invoice"
-msgstr "crwdns80790:0crwdne80790:0"
-
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "crwdns80792:0crwdne80792:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "crwdns80794:0crwdne80794:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Invoice Item"
-msgstr "crwdns80796:0crwdne80796:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Invoice Item"
-msgstr "crwdns80798:0crwdne80798:0"
-
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
@@ -55531,12 +37768,12 @@ msgstr "crwdns80800:0crwdne80800:0"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "crwdns80802:0{0}crwdne80802:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:392
-#: stock/doctype/purchase_receipt/purchase_receipt.py:406
+#: stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1878
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
@@ -55568,68 +37805,51 @@ msgstr "crwdns80808:0crwdne80808:0"
 msgid "Purchase Master Manager"
 msgstr "crwdns80810:0crwdne80810:0"
 
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:159
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
-#: controllers/buying_controller.py:646
+#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json
 #: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: selling/doctype/sales_order/sales_order.js:156
-#: selling/doctype/sales_order/sales_order.js:716
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/sales_order/sales_order.js:155
+#: selling/doctype/sales_order/sales_order.js:719
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.js:154
 #: stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "crwdns80812:0crwdne80812:0"
 
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Order"
-msgstr "crwdns80814:0crwdne80814:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Order"
-msgstr "crwdns80816:0crwdne80816:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Purchase Order"
-msgstr "crwdns80818:0crwdne80818:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Order"
-msgstr "crwdns80820:0crwdne80820:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Purchase Order"
-msgstr "crwdns80822:0crwdne80822:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Purchase Order"
-msgstr "crwdns80824:0crwdne80824:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Order"
-msgstr "crwdns80826:0crwdne80826:0"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #: buying/workspace/buying/buying.json
@@ -55637,42 +37857,6 @@ msgctxt "Purchase Order"
 msgid "Purchase Order"
 msgstr "crwdns80828:0crwdne80828:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Order"
-msgstr "crwdns80830:0crwdne80830:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Purchase Order"
-msgstr "crwdns80832:0crwdne80832:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Purchase Order"
-msgstr "crwdns80834:0crwdne80834:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Purchase Order"
-msgstr "crwdns80836:0crwdne80836:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purchase Order"
-msgstr "crwdns80838:0crwdne80838:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Purchase Order"
-msgstr "crwdns80840:0crwdne80840:0"
-
 #: buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "crwdns80842:0crwdne80842:0"
@@ -55696,65 +37880,33 @@ msgstr "crwdns80846:0crwdne80846:0"
 msgid "Purchase Order Date"
 msgstr "crwdns80848:0crwdne80848:0"
 
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "crwdns80850:0crwdne80850:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80852:0crwdne80852:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80854:0crwdne80854:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80856:0crwdne80856:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80858:0crwdne80858:0"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80860:0crwdne80860:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80862:0crwdne80862:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80864:0crwdne80864:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Purchase Order Item"
-msgstr "crwdns80866:0crwdne80866:0"
-
 #. Name of a DocType
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "crwdns80868:0crwdne80868:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:731
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:756
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "crwdns80870:0{0}crwdne80870:0"
 
@@ -55764,15 +37916,14 @@ msgstr "crwdns80872:0crwdne80872:0"
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Purchase Order Pricing Rule"
-msgstr "crwdns80874:0crwdne80874:0"
+msgstr "crwdns136432:0crwdne136432:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "crwdns80876:0crwdne80876:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "crwdns80878:0crwdne80878:0"
 
@@ -55784,7 +37935,7 @@ msgstr "crwdns80878:0crwdne80878:0"
 msgid "Purchase Order Trends"
 msgstr "crwdns80880:0crwdne80880:0"
 
-#: selling/doctype/sales_order/sales_order.js:1189
+#: selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "crwdns80882:0crwdne80882:0"
 
@@ -55792,19 +37943,18 @@ msgstr "crwdns80882:0crwdne80882:0"
 msgid "Purchase Order number required for Item {0}"
 msgstr "crwdns80884:0{0}crwdne80884:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:830
+#: buying/doctype/purchase_order/purchase_order.py:838
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Purchase Orders Items Overdue"
-msgstr "crwdns80890:0crwdne80890:0"
+msgstr "crwdns136434:0crwdne136434:0"
 
 #: buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
@@ -55812,17 +37962,15 @@ msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Purchase Orders to Bill"
-msgstr "crwdns80894:0crwdne80894:0"
+msgstr "crwdns136436:0crwdne136436:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Purchase Orders to Receive"
-msgstr "crwdns80896:0crwdne80896:0"
+msgstr "crwdns136438:0crwdne136438:0"
 
-#: controllers/accounts_controller.py:1628
+#: controllers/accounts_controller.py:1631
 msgid "Purchase Orders {0} are un-linked"
 msgstr "crwdns80898:0{0}crwdne80898:0"
 
@@ -55830,59 +37978,41 @@ msgstr "crwdns80898:0{0}crwdne80898:0"
 msgid "Purchase Price List"
 msgstr "crwdns80900:0crwdne80900:0"
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
 #. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:181
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:656
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:666
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
 #: accounts/report/purchase_register/purchase_register.py:223
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: buying/doctype/purchase_order/purchase_order.js:352
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.js:353
 #: buying/doctype/purchase_order/purchase_order_list.js:61
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
 msgid "Purchase Receipt"
 msgstr "crwdns80902:0crwdne80902:0"
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Receipt"
-msgstr "crwdns80904:0crwdne80904:0"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Receipt"
-msgstr "crwdns80906:0crwdne80906:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Receipt"
-msgstr "crwdns80908:0crwdne80908:0"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Receipt"
-msgstr "crwdns80910:0crwdne80910:0"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Purchase Receipt"
-msgstr "crwdns80912:0crwdne80912:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Receipt"
-msgstr "crwdns80914:0crwdne80914:0"
-
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
@@ -55890,50 +38020,25 @@ msgctxt "Purchase Receipt"
 msgid "Purchase Receipt"
 msgstr "crwdns80916:0crwdne80916:0"
 
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Purchase Receipt"
-msgstr "crwdns80918:0crwdne80918:0"
-
-#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
-#. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Purchase Receipt"
-msgstr "crwdns80920:0crwdne80920:0"
-
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "crwdns80922:0crwdne80922:0"
+msgstr "crwdns136440:0crwdne136440:0"
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Purchase Receipt Detail"
-msgstr "crwdns80926:0crwdne80926:0"
+msgstr "crwdns136442:0crwdne136442:0"
 
+#. Label of a Data field in DocType 'Landed Cost Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "crwdns80928:0crwdne80928:0"
 
-#. Label of a Data field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Receipt Item"
-msgstr "crwdns80930:0crwdne80930:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Receipt Item"
-msgstr "crwdns80932:0crwdne80932:0"
-
 #. Name of a DocType
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
@@ -55942,21 +38047,19 @@ msgstr "crwdns80934:0crwdne80934:0"
 #. Label of a Section Break field in DocType 'Landed Cost Voucher'
 #. Label of a Table field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Purchase Receipt Items"
-msgstr "crwdns80936:0crwdne80936:0"
+msgstr "crwdns136444:0crwdne136444:0"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Purchase Receipt No"
-msgstr "crwdns80938:0crwdne80938:0"
+msgstr "crwdns136446:0crwdne136446:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "crwdns80940:0crwdne80940:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "crwdns80942:0crwdne80942:0"
 
@@ -55973,19 +38076,18 @@ msgstr "crwdns80944:0crwdne80944:0"
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "crwdns80946:0crwdne80946:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
 msgid "Purchase Receipt {0} created."
 msgstr "crwdns80948:0{0}crwdne80948:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "crwdns80950:0{0}crwdne80950:0"
 
 #. Label of a Table field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Purchase Receipts"
-msgstr "crwdns80952:0crwdne80952:0"
+msgstr "crwdns136448:0crwdne136448:0"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -55998,80 +38100,43 @@ msgstr "crwdns80954:0crwdne80954:0"
 msgid "Purchase Return"
 msgstr "crwdns80956:0crwdne80956:0"
 
-#: setup/doctype/company/company.js:118
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Purchase Tax Template"
-msgstr "crwdns80960:0crwdne80960:0"
-
+#. Label of a Table field in DocType 'Purchase Invoice'
 #. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "crwdns80962:0crwdne80962:0"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Purchase Taxes and Charges"
-msgstr "crwdns80964:0crwdne80964:0"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Purchase Taxes and Charges"
-msgstr "crwdns80966:0crwdne80966:0"
-
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Purchase Taxes and Charges"
-msgstr "crwdns80968:0crwdne80968:0"
-
-#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Purchase Taxes and Charges"
-msgstr "crwdns80970:0crwdne80970:0"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Purchase Taxes and Charges"
-msgstr "crwdns80972:0crwdne80972:0"
-
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Purchase Invoice'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "crwdns80974:0crwdne80974:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80976:0crwdne80976:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80978:0crwdne80978:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80980:0crwdne80980:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80982:0crwdne80982:0"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Buying Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -56080,18 +38145,6 @@ msgctxt "Purchase Taxes and Charges Template"
 msgid "Purchase Taxes and Charges Template"
 msgstr "crwdns80984:0crwdne80984:0"
 
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80986:0crwdne80986:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80988:0crwdne80988:0"
-
 #. Name of a role
 #: accounts/doctype/account/account.json
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -56143,137 +38196,141 @@ msgstr "crwdns80998:0crwdne80998:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
 msgid "Purchased"
-msgstr "crwdns81000:0crwdne81000:0"
+msgstr "crwdns136450:0crwdne136450:0"
 
 #: regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "crwdns81002:0crwdne81002:0"
 
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of a Tab Break field in DocType 'Item'
+#: manufacturing/doctype/blanket_order/blanket_order.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:24
+#: stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "crwdns81004:0crwdne81004:0"
 
-#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Purchasing"
-msgstr "crwdns81006:0crwdne81006:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Purchasing"
-msgstr "crwdns81008:0crwdne81008:0"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Purple"
-msgstr "crwdns81010:0crwdne81010:0"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Purple"
-msgstr "crwdns81012:0crwdne81012:0"
+msgstr "crwdns136452:0crwdne136452:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:329
+#. Label of a Select field in DocType 'Asset Movement'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Stock Entry'
+#. Label of a Select field in DocType 'Stock Entry Type'
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.js:333
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#. Label of a Select field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Purpose"
-msgstr "crwdns81016:0crwdne81016:0"
-
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purpose"
-msgstr "crwdns81018:0crwdne81018:0"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Purpose"
-msgstr "crwdns81020:0crwdne81020:0"
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purpose"
-msgstr "crwdns81022:0crwdne81022:0"
-
-#. Label of a Select field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Purpose"
-msgstr "crwdns81024:0crwdne81024:0"
-
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Purpose"
-msgstr "crwdns81026:0crwdne81026:0"
-
-#: stock/doctype/stock_entry/stock_entry.py:344
+#: stock/doctype/stock_entry/stock_entry.py:359
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
 #. Label of a Table field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Purposes"
-msgstr "crwdns81030:0crwdne81030:0"
+msgstr "crwdns136454:0crwdne136454:0"
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "crwdns81032:0crwdne81032:0"
 
+#. Label of a Link field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "crwdns81034:0crwdne81034:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Putaway Rule"
-msgstr "crwdns81036:0crwdne81036:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Putaway Rule"
-msgstr "crwdns81038:0crwdne81038:0"
-
 #: stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 
-#: accounts/report/gross_profit/gross_profit.py:255
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Float field in DocType 'Asset Capitalization Service Item'
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Float field in DocType 'Opportunity Item'
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'BOM Scrap Item'
+#. Label of a Float field in DocType 'BOM Website Item'
+#. Label of a Section Break field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Job Card Scrap Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of a Section Break field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Float field in DocType 'Landed Cost Item'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/report/gross_profit/gross_profit.py:267
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:236 controllers/trends.py:248
-#: controllers/trends.py:253
+#: controllers/trends.py:238 controllers/trends.py:250
+#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom/bom.js:931
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:28
 #: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:110
-#: public/js/bom_configurator/bom_configurator.bundle.js:209
-#: public/js/bom_configurator/bom_configurator.bundle.js:280
-#: public/js/bom_configurator/bom_configurator.bundle.js:303
-#: public/js/bom_configurator/bom_configurator.bundle.js:382
-#: public/js/utils.js:692 selling/doctype/sales_order/sales_order.js:382
-#: selling/doctype/sales_order/sales_order.js:486
-#: selling/doctype/sales_order/sales_order.js:876
-#: selling/doctype/sales_order/sales_order.js:1025
+#: public/js/bom_configurator/bom_configurator.bundle.js:210
+#: public/js/bom_configurator/bom_configurator.bundle.js:304
+#: public/js/bom_configurator/bom_configurator.bundle.js:437
+#: public/js/bom_configurator/bom_configurator.bundle.js:525
+#: public/js/utils.js:692
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:385
+#: selling/doctype/sales_order/sales_order.js:489
+#: selling/doctype/sales_order/sales_order.js:877
+#: selling/doctype/sales_order/sales_order.js:1029
 #: selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: templates/form_grid/item_grid.html:7
 #: templates/form_grid/material_request_grid.html:9
 #: templates/form_grid/stock_entry_grid.html:10
@@ -56281,330 +38338,119 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 msgid "Qty"
 msgstr "crwdns81042:0crwdne81042:0"
 
-#. Label of a Float field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Qty"
-msgstr "crwdns81044:0crwdne81044:0"
-
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Qty"
-msgstr "crwdns81046:0crwdne81046:0"
-
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Qty"
-msgstr "crwdns81048:0crwdne81048:0"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Qty"
-msgstr "crwdns81050:0crwdne81050:0"
-
-#. Label of a Float field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Qty"
-msgstr "crwdns81052:0crwdne81052:0"
-
-#. Label of a Float field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Qty"
-msgstr "crwdns81054:0crwdne81054:0"
-
-#. Label of a Section Break field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Qty"
-msgstr "crwdns81056:0crwdne81056:0"
-
-#. Label of a Float field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Qty"
-msgstr "crwdns81058:0crwdne81058:0"
-
-#. Label of a Float field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Qty"
-msgstr "crwdns81060:0crwdne81060:0"
-
-#. Option for the 'Distribute Charges Based On' (Select) field in DocType
-#. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Qty"
-msgstr "crwdns81062:0crwdne81062:0"
-
-#. Label of a Float field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Qty"
-msgstr "crwdns81064:0crwdne81064:0"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Qty"
-msgstr "crwdns81066:0crwdne81066:0"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Qty"
-msgstr "crwdns81068:0crwdne81068:0"
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Qty"
-msgstr "crwdns81070:0crwdne81070:0"
-
-#. Label of a Float field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Qty"
-msgstr "crwdns81072:0crwdne81072:0"
-
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
-msgid "Qty"
-msgstr "crwdns81074:0crwdne81074:0"
-
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Qty"
-msgstr "crwdns81076:0crwdne81076:0"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Qty"
-msgstr "crwdns81078:0crwdne81078:0"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Qty"
-msgstr "crwdns81080:0crwdne81080:0"
-
-#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
-#. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Qty"
-msgstr "crwdns81082:0crwdne81082:0"
-
-#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
-#. DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Qty"
-msgstr "crwdns81084:0crwdne81084:0"
-
-#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
-#. DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Qty"
-msgstr "crwdns81086:0crwdne81086:0"
-
-#. Label of a Section Break field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Qty"
-msgstr "crwdns81088:0crwdne81088:0"
-
 #: templates/pages/order.html:179
 msgid "Qty "
 msgstr "crwdns81090:0crwdne81090:0"
 
 #. Label of a Float field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Qty After Transaction"
-msgstr "crwdns81092:0crwdne81092:0"
+msgstr "crwdns136456:0crwdne136456:0"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
 msgid "Qty As Per BOM"
-msgstr "crwdns81094:0crwdne81094:0"
+msgstr "crwdns136458:0crwdne136458:0"
 
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "crwdns81096:0crwdne81096:0"
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Qty Change"
-msgstr "crwdns81098:0crwdne81098:0"
-
 #. Label of a Float field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Qty Consumed Per Unit"
-msgstr "crwdns81100:0crwdne81100:0"
-
 #. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Qty Consumed Per Unit"
-msgstr "crwdns81102:0crwdne81102:0"
+msgstr "crwdns136460:0crwdne136460:0"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
 msgid "Qty In Stock"
-msgstr "crwdns81104:0crwdne81104:0"
+msgstr "crwdns136462:0crwdne136462:0"
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "crwdns81106:0crwdne81106:0"
 
-#: manufacturing/doctype/bom/bom.js:256
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.js:305
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Qty To Manufacture"
-msgstr "crwdns81110:0crwdne81110:0"
-
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Qty To Manufacture"
-msgstr "crwdns81112:0crwdne81112:0"
-
-#: manufacturing/doctype/work_order/work_order.py:957
+#: manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Qty To Produce"
-msgstr "crwdns81114:0crwdne81114:0"
+msgstr "crwdns136464:0crwdne136464:0"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Service
 #. Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Qty and Rate"
-msgstr "crwdns81116:0crwdne81116:0"
-
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
 msgid "Qty and Rate"
-msgstr "crwdns81118:0crwdne81118:0"
+msgstr "crwdns136466:0crwdne136466:0"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Qty as Per Stock UOM"
-msgstr "crwdns81120:0crwdne81120:0"
+msgstr "crwdns136468:0crwdne136468:0"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81122:0crwdne81122:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81124:0crwdne81124:0"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81126:0crwdne81126:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81128:0crwdne81128:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81130:0crwdne81130:0"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Qty as per Stock UOM"
-msgstr "crwdns81132:0crwdne81132:0"
-
+#. Label of a Float field in DocType 'Request for Quotation Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr "crwdns81134:0crwdne81134:0"
+msgstr "crwdns136470:0crwdne136470:0"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Qty for which recursion isn't applicable."
-msgstr "crwdns81136:0crwdne81136:0"
-
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Qty for which recursion isn't applicable."
-msgstr "crwdns111922:0crwdne111922:0"
+msgstr "crwdns136472:0crwdne136472:0"
 
-#: manufacturing/doctype/work_order/work_order.js:766
+#: manufacturing/doctype/work_order/work_order.js:777
 msgid "Qty for {0}"
 msgstr "crwdns81138:0{0}crwdne81138:0"
 
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "crwdns81140:0crwdne81140:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Qty in Stock UOM"
-msgstr "crwdns81142:0crwdne81142:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Qty in Stock UOM"
-msgstr "crwdns81144:0crwdne81144:0"
-
+#. Label of a Float field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.js:174
+#: stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "crwdns81146:0crwdne81146:0"
 
-#. Label of a Float field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Qty of Finished Goods Item"
-msgstr "crwdns81148:0crwdne81148:0"
-
 #: stock/doctype/pick_list/pick_list.py:473
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "crwdns81150:0crwdne81150:0"
@@ -56612,15 +38458,13 @@ msgstr "crwdns81150:0crwdne81150:0"
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "crwdns81152:0crwdne81152:0"
+msgstr "crwdns136474:0crwdne136474:0"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
 msgid "Qty to Be Consumed"
-msgstr "crwdns81154:0crwdne81154:0"
+msgstr "crwdns136476:0crwdne136476:0"
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
 #: selling/report/sales_order_analysis/sales_order_analysis.py:283
@@ -56639,8 +38483,7 @@ msgstr "crwdns81160:0crwdne81160:0"
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: manufacturing/doctype/job_card/job_card.py:670
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
+#: manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "crwdns81164:0crwdne81164:0"
 
@@ -56658,60 +38501,52 @@ msgstr "crwdns81168:0crwdne81168:0"
 msgid "Qty to Receive"
 msgstr "crwdns81170:0crwdne81170:0"
 
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee Education'
+#: crm/doctype/lead/lead.json
+#: setup/doctype/employee_education/employee_education.json
 #: setup/setup_wizard/operations/install_fixtures.py:382
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
-#. Label of a Data field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
-msgid "Qualification"
-msgstr "crwdns81174:0crwdne81174:0"
-
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Qualification"
-msgstr "crwdns81176:0crwdne81176:0"
-
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualification Status"
-msgstr "crwdns81178:0crwdne81178:0"
+msgstr "crwdns136478:0crwdne136478:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified"
-msgstr "crwdns81180:0crwdne81180:0"
+msgstr "crwdns136480:0crwdne136480:0"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified By"
-msgstr "crwdns81182:0crwdne81182:0"
+msgstr "crwdns136482:0crwdne136482:0"
 
 #. Label of a Date field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified on"
-msgstr "crwdns81184:0crwdne81184:0"
+msgstr "crwdns136484:0crwdne136484:0"
 
 #. Name of a Workspace
+#. Label of a Tab Break field in DocType 'Item'
 #: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11
+#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
 msgid "Quality"
 msgstr "crwdns81186:0crwdne81186:0"
 
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Quality"
-msgstr "crwdns81188:0crwdne81188:0"
-
 #. Name of a DocType
+#. Linked DocType in Quality Feedback's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Linked DocType in Quality Procedure's connections
+#. Linked DocType in Quality Review's connections
 #: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Action"
 msgstr "crwdns81190:0crwdne81190:0"
 
@@ -56722,38 +38557,18 @@ msgctxt "Quality Action"
 msgid "Quality Action"
 msgstr "crwdns81192:0crwdne81192:0"
 
-#. Linked DocType in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Quality Action"
-msgstr "crwdns81194:0crwdne81194:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
-#. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Quality Action"
-msgstr "crwdns81196:0crwdne81196:0"
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Action"
-msgstr "crwdns81198:0crwdne81198:0"
-
-#. Linked DocType in Quality Review's connections
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Quality Action"
-msgstr "crwdns81200:0crwdne81200:0"
-
 #. Name of a DocType
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
 #. Name of a DocType
+#. Linked DocType in Quality Feedback Template's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Feedback"
 msgstr "crwdns81204:0crwdne81204:0"
 
@@ -56763,19 +38578,6 @@ msgctxt "Quality Feedback"
 msgid "Quality Feedback"
 msgstr "crwdns81206:0crwdne81206:0"
 
-#. Linked DocType in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
-msgid "Quality Feedback"
-msgstr "crwdns81208:0crwdne81208:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
-#. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Quality Feedback"
-msgstr "crwdns81210:0crwdne81210:0"
-
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
@@ -56798,7 +38600,9 @@ msgid "Quality Feedback Template Parameter"
 msgstr "crwdns81218:0crwdne81218:0"
 
 #. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Quality Goal"
 msgstr "crwdns81220:0crwdne81220:0"
 
@@ -56809,59 +38613,37 @@ msgctxt "Quality Goal"
 msgid "Quality Goal"
 msgstr "crwdns81222:0crwdne81222:0"
 
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Goal"
-msgstr "crwdns81224:0crwdne81224:0"
-
 #. Name of a DocType
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "crwdns81226:0crwdne81226:0"
 
-#. Name of a DocType
-#: manufacturing/doctype/bom/bom.js:138
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgid "Quality Inspection"
-msgstr "crwdns81228:0crwdne81228:0"
-
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection"
-msgstr "crwdns81230:0crwdne81230:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quality Inspection"
-msgstr "crwdns81232:0crwdne81232:0"
-
 #. Label of a Link field in DocType 'Job Card'
 #. Label of a Section Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Quality Inspection"
-msgstr "crwdns81234:0crwdne81234:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Quality Inspection"
-msgstr "crwdns81236:0crwdne81236:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Quality Inspection"
-msgstr "crwdns81238:0crwdne81238:0"
-
+#. Label of a Link field in DocType 'Delivery Note Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Linked DocType in Quality Inspection Template's connections
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
-msgstr "crwdns81240:0crwdne81240:0"
+msgstr "crwdns81228:0crwdne81228:0"
 
 #. Label of a shortcut in the Quality Workspace
 #. Label of a Link in the Stock Workspace
@@ -56871,31 +38653,6 @@ msgctxt "Quality Inspection"
 msgid "Quality Inspection"
 msgstr "crwdns81242:0crwdne81242:0"
 
-#. Group in Quality Inspection Template's connections
-#. Linked DocType in Quality Inspection Template's connections
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
-msgid "Quality Inspection"
-msgstr "crwdns81244:0crwdne81244:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Quality Inspection"
-msgstr "crwdns81246:0crwdne81246:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Quality Inspection"
-msgstr "crwdns81248:0crwdne81248:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Quality Inspection"
-msgstr "crwdns81250:0crwdne81250:0"
-
 #: manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "crwdns81252:0crwdne81252:0"
@@ -56917,15 +38674,13 @@ msgstr "crwdns81258:0crwdne81258:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Quality Inspection Required"
-msgstr "crwdns81260:0crwdne81260:0"
+msgstr "crwdns136486:0crwdne136486:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Quality Inspection Settings"
-msgstr "crwdns81262:0crwdne81262:0"
+msgstr "crwdns136488:0crwdne136488:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -56934,41 +38689,20 @@ msgstr "crwdns81262:0crwdne81262:0"
 msgid "Quality Inspection Summary"
 msgstr "crwdns81264:0crwdne81264:0"
 
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Operation'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Quality Inspection'
 #. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection Template"
-msgstr "crwdns81268:0crwdne81268:0"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Quality Inspection Template"
-msgstr "crwdns81270:0crwdne81270:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Quality Inspection Template"
-msgstr "crwdns81272:0crwdne81272:0"
-
-#. Label of a Link field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Quality Inspection Template"
-msgstr "crwdns81274:0crwdne81274:0"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Quality Inspection Template"
-msgstr "crwdns81276:0crwdne81276:0"
-
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Quality Inspection Template"
@@ -56977,16 +38711,15 @@ msgstr "crwdns81278:0crwdne81278:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Template'
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
 msgid "Quality Inspection Template Name"
-msgstr "crwdns81280:0crwdne81280:0"
+msgstr "crwdns136490:0crwdne136490:0"
 
 #: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:157
+#: stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "crwdns81282:0crwdne81282:0"
 
-#: setup/doctype/company/company.py:392
+#: setup/doctype/company/company.py:394
 msgid "Quality Management"
 msgstr "crwdns81284:0crwdne81284:0"
 
@@ -57028,15 +38761,14 @@ msgid "Quality Meeting Minutes"
 msgstr "crwdns81294:0crwdne81294:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 msgid "Quality Procedure"
 msgstr "crwdns81296:0crwdne81296:0"
 
-#. Label of a Data field in DocType 'Quality Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Procedure"
 msgid "Quality Procedure"
@@ -57047,30 +38779,18 @@ msgstr "crwdns81298:0crwdne81298:0"
 msgid "Quality Procedure Process"
 msgstr "crwdns81300:0crwdne81300:0"
 
+#. Linked DocType in Quality Goal's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Linked DocType in Quality Procedure's connections
 #. Name of a DocType
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Review"
 msgstr "crwdns81302:0crwdne81302:0"
 
-#. Linked DocType in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Quality Review"
-msgstr "crwdns81304:0crwdne81304:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
-#. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Quality Review"
-msgstr "crwdns81306:0crwdne81306:0"
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Review"
-msgstr "crwdns81308:0crwdne81308:0"
-
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
@@ -57083,267 +38803,131 @@ msgstr "crwdns81310:0crwdne81310:0"
 msgid "Quality Review Objective"
 msgstr "crwdns81312:0crwdne81312:0"
 
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Subscription Plan Detail'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Blanket Order Item'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.py:66
 #: buying/report/purchase_analytics/purchase_analytics.js:28
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:166
 #: manufacturing/doctype/plant_floor/plant_floor.js:190
 #: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
 #: public/js/utils/serial_no_batch_selector.js:426
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:36
+#: selling/report/sales_analytics/sales_analytics.js:44
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
 #: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/stock_entry/stock_entry.js:650
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_entry/stock_entry.js:654
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
 #: stock/report/delayed_item_report/delayed_item_report.py:154
 #: stock/report/stock_analytics/stock_analytics.js:27
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
 #: templates/pages/material_request_info.html:48 templates/pages/order.html:98
 msgid "Quantity"
 msgstr "crwdns81314:0crwdne81314:0"
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quantity"
-msgstr "crwdns81316:0crwdne81316:0"
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Quantity"
-msgstr "crwdns81318:0crwdne81318:0"
-
-#. Label of a Float field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Quantity"
-msgstr "crwdns81320:0crwdne81320:0"
-
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quantity"
-msgstr "crwdns81322:0crwdne81322:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Quantity"
-msgstr "crwdns81324:0crwdne81324:0"
-
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Quantity"
-msgstr "crwdns81326:0crwdne81326:0"
-
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Quantity"
-msgstr "crwdns81328:0crwdne81328:0"
-
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Float field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Quantity"
-msgstr "crwdns81330:0crwdne81330:0"
-
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Quantity"
-msgstr "crwdns81332:0crwdne81332:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Quantity"
-msgstr "crwdns81334:0crwdne81334:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Quantity"
-msgstr "crwdns81336:0crwdne81336:0"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Quantity"
-msgstr "crwdns81338:0crwdne81338:0"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Quantity"
-msgstr "crwdns81340:0crwdne81340:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quantity"
-msgstr "crwdns81342:0crwdne81342:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Quantity"
-msgstr "crwdns81344:0crwdne81344:0"
-
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Quantity"
-msgstr "crwdns81346:0crwdne81346:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Quantity"
-msgstr "crwdns81348:0crwdne81348:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Quantity"
-msgstr "crwdns81350:0crwdne81350:0"
-
-#. Label of a Int field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-msgctxt "Subscription Plan Detail"
-msgid "Quantity"
-msgstr "crwdns81352:0crwdne81352:0"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Quantity"
-msgstr "crwdns81354:0crwdne81354:0"
-
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr "crwdns81356:0crwdne81356:0"
+msgstr "crwdns136492:0crwdne136492:0"
 
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
 msgid "Quantity & Stock"
-msgstr "crwdns81358:0crwdne81358:0"
+msgstr "crwdns136494:0crwdne136494:0"
 
 #. Label of a Read Only field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Quantity Difference"
-msgstr "crwdns81360:0crwdne81360:0"
+msgstr "crwdns136496:0crwdne136496:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Quantity and Amount"
-msgstr "crwdns81362:0crwdne81362:0"
+msgstr "crwdns136498:0crwdne136498:0"
 
 #. Label of a Section Break field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
 msgid "Quantity and Description"
-msgstr "crwdns81364:0crwdne81364:0"
-
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81366:0crwdne81366:0"
-
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81368:0crwdne81368:0"
-
-#. Label of a Section Break field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81370:0crwdne81370:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81372:0crwdne81372:0"
-
-#. Label of a Section Break field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81374:0crwdne81374:0"
-
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81376:0crwdne81376:0"
+msgstr "crwdns136500:0crwdne136500:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81378:0crwdne81378:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81380:0crwdne81380:0"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81382:0crwdne81382:0"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81384:0crwdne81384:0"
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Quantity and Rate"
-msgstr "crwdns81386:0crwdne81386:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Quantity and Rate"
-msgstr "crwdns81388:0crwdne81388:0"
-
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Section Break field in DocType 'BOM Scrap Item'
+#. Label of a Section Break field in DocType 'Job Card Scrap Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "crwdns81390:0crwdne81390:0"
+msgstr "crwdns136502:0crwdne136502:0"
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
 msgid "Quantity and Warehouse"
-msgstr "crwdns81392:0crwdne81392:0"
+msgstr "crwdns136504:0crwdne136504:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1307
+#: stock/doctype/stock_entry/stock_entry.py:1316
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -57355,23 +38939,23 @@ msgstr "crwdns111924:0crwdne111924:0"
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "crwdns81396:0{0}crwdne81396:0"
 
-#: manufacturing/doctype/work_order/work_order.js:775
+#: manufacturing/doctype/work_order/work_order.js:786
 #: stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "crwdns81398:0{0}crwdne81398:0"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr "crwdns81400:0crwdne81400:0"
+msgstr "crwdns136506:0crwdne136506:0"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
-#: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:217
+#: manufacturing/doctype/bom/bom.py:570
+#: manufacturing/doctype/job_card/job_card.js:260
+#: manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
@@ -57379,15 +38963,15 @@ msgstr "crwdns81404:0crwdne81404:0"
 msgid "Quantity to Make"
 msgstr "crwdns81406:0crwdne81406:0"
 
-#: manufacturing/doctype/work_order/work_order.js:264
+#: manufacturing/doctype/work_order/work_order.js:258
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: manufacturing/doctype/work_order/work_order.py:1594
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: manufacturing/doctype/work_order/work_order.py:949
+#: manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
@@ -57418,20 +39002,32 @@ msgstr "crwdns112592:0crwdne112592:0"
 msgid "Quart Liquid (US)"
 msgstr "crwdns112594:0crwdne112594:0"
 
-#: selling/report/sales_analytics/sales_analytics.py:311
+#: selling/report/sales_analytics/sales_analytics.py:378
 #: stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:63
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:62
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
 #: manufacturing/report/production_analytics/production_analytics.js:35
 #: public/js/financial_statements.js:227
 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
 #: public/js/stock_analytics.js:84
-#: selling/report/sales_analytics/sales_analytics.js:70
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:82
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
@@ -57440,96 +39036,37 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
 msgid "Quarterly"
 msgstr "crwdns81422:0crwdne81422:0"
 
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Quarterly"
-msgstr "crwdns81424:0crwdne81424:0"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Quarterly"
-msgstr "crwdns81426:0crwdne81426:0"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Quarterly"
-msgstr "crwdns81428:0crwdne81428:0"
-
-#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
-#. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Quarterly"
-msgstr "crwdns81430:0crwdne81430:0"
-
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Query Options"
-msgstr "crwdns81432:0crwdne81432:0"
+msgstr "crwdns136508:0crwdne136508:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Query Route String"
-msgstr "crwdns81434:0crwdne81434:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Queued"
-msgstr "crwdns81436:0crwdne81436:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Queued"
-msgstr "crwdns81438:0crwdne81438:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Queued"
-msgstr "crwdns81440:0crwdne81440:0"
+msgstr "crwdns136510:0crwdne136510:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Queued"
-msgstr "crwdns81442:0crwdne81442:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Queued"
-msgstr "crwdns81444:0crwdne81444:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Queued"
-msgstr "crwdns81446:0crwdne81446:0"
-
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Queued"
-msgstr "crwdns81448:0crwdne81448:0"
-
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Queued"
-msgstr "crwdns111926:0crwdne111926:0"
+msgstr "crwdns136512:0crwdne136512:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Quick Entry"
@@ -57557,9 +39094,8 @@ msgstr "crwdns81458:0crwdne81458:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Quickbooks Company ID"
-msgstr "crwdns81460:0crwdne81460:0"
+msgstr "crwdns136514:0crwdne136514:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -57576,66 +39112,37 @@ msgstr "crwdns81462:0crwdne81462:0"
 msgid "Quot/Lead %"
 msgstr "crwdns81464:0crwdne81464:0"
 
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #: accounts/doctype/sales_invoice/sales_invoice.js:291
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
+#: crm/doctype/contract/contract.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:37
 #: manufacturing/doctype/blanket_order/blanket_order.js:38
 #: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:795
+#: selling/doctype/sales_order/sales_order.js:796
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
 msgid "Quotation"
 msgstr "crwdns81466:0crwdne81466:0"
 
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Quotation"
-msgstr "crwdns81468:0crwdne81468:0"
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Quotation"
-msgstr "crwdns81470:0crwdne81470:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Quotation"
-msgstr "crwdns81472:0crwdne81472:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Quotation"
-msgstr "crwdns81474:0crwdne81474:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Quotation"
-msgstr "crwdns81476:0crwdne81476:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Quotation"
-msgstr "crwdns81478:0crwdne81478:0"
-
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Quotation"
 msgid "Quotation"
 msgstr "crwdns81480:0crwdne81480:0"
 
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quotation"
-msgstr "crwdns81482:0crwdne81482:0"
-
 #: selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "crwdns81484:0crwdne81484:0"
@@ -57646,44 +39153,29 @@ msgid "Quotation Item"
 msgstr "crwdns81486:0crwdne81486:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Quotation Lost Reason'
+#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "crwdns81488:0crwdne81488:0"
 
-#. Label of a Data field in DocType 'Quotation Lost Reason'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgctxt "Quotation Lost Reason"
-msgid "Quotation Lost Reason"
-msgstr "crwdns81490:0crwdne81490:0"
-
-#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
-msgctxt "Quotation Lost Reason Detail"
-msgid "Quotation Lost Reason"
-msgstr "crwdns81492:0crwdne81492:0"
-
+#. Linked DocType in Quotation Lost Reason's connections
 #. Name of a DocType
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "crwdns81494:0crwdne81494:0"
 
-#. Linked DocType in Quotation Lost Reason's connections
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgctxt "Quotation Lost Reason"
-msgid "Quotation Lost Reason Detail"
-msgstr "crwdns81496:0crwdne81496:0"
-
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Quotation Number"
-msgstr "crwdns81498:0crwdne81498:0"
+msgstr "crwdns136516:0crwdne136516:0"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Quotation To"
-msgstr "crwdns81500:0crwdne81500:0"
+msgstr "crwdns136518:0crwdne136518:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -57715,9 +39207,8 @@ msgstr "crwdns81512:0crwdne81512:0"
 
 #. Label of a Select field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
 msgid "Quote Status"
-msgstr "crwdns81514:0crwdne81514:0"
+msgstr "crwdns136520:0crwdne136520:0"
 
 #: selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
@@ -57729,672 +39220,331 @@ msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr "crwdns81520:0crwdne81520:0"
+msgstr "crwdns136522:0crwdne136522:0"
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Raised By"
-msgstr "crwdns81522:0crwdne81522:0"
+msgstr "crwdns136524:0crwdne136524:0"
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Raised By (Email)"
-msgstr "crwdns81524:0crwdne81524:0"
+msgstr "crwdns136526:0crwdne136526:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
 msgid "Random"
-msgstr "crwdns81526:0crwdne81526:0"
+msgstr "crwdns136528:0crwdne136528:0"
 
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
 #: buying/report/purchase_analytics/purchase_analytics.js:57
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
 #: manufacturing/report/production_analytics/production_analytics.js:30
 #: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:65
+#: selling/report/sales_analytics/sales_analytics.js:77
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/report/stock_analytics/stock_analytics.js:76
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "crwdns81528:0crwdne81528:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Range"
-msgstr "crwdns81530:0crwdne81530:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Range"
-msgstr "crwdns81532:0crwdne81532:0"
-
+#. Label of a Float field in DocType 'Account'
+#. Label of a Float field in DocType 'Advance Taxes and Charges'
+#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Blanket Order Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Item Price'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:702
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: accounts/report/share_ledger/share_ledger.py:56
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: public/js/utils.js:702
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
 #: stock/dashboard/item_dashboard.js:251
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/report/delayed_item_report/delayed_item_report.py:155
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
 #: templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "crwdns81534:0crwdne81534:0"
 
-#. Label of a Float field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Rate"
-msgstr "crwdns81536:0crwdne81536:0"
-
-#. Label of a Float field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Rate"
-msgstr "crwdns81538:0crwdne81538:0"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Rate"
-msgstr "crwdns81540:0crwdne81540:0"
-
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Rate"
-msgstr "crwdns81542:0crwdne81542:0"
-
-#. Label of a Currency field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Rate"
-msgstr "crwdns81544:0crwdne81544:0"
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Rate"
-msgstr "crwdns81546:0crwdne81546:0"
-
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Rate"
-msgstr "crwdns81548:0crwdne81548:0"
-
-#. Label of a Currency field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Rate"
-msgstr "crwdns81550:0crwdne81550:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate"
-msgstr "crwdns81552:0crwdne81552:0"
-
-#. Label of a Currency field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Rate"
-msgstr "crwdns81554:0crwdne81554:0"
-
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Rate"
-msgstr "crwdns81556:0crwdne81556:0"
-
-#. Label of a Currency field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Rate"
-msgstr "crwdns81558:0crwdne81558:0"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate"
-msgstr "crwdns81560:0crwdne81560:0"
-
-#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Rate"
-msgstr "crwdns81562:0crwdne81562:0"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate"
-msgstr "crwdns81564:0crwdne81564:0"
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Rate"
-msgstr "crwdns81566:0crwdne81566:0"
-
-#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rate"
-msgstr "crwdns81568:0crwdne81568:0"
-
-#. Label of a Float field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Rate"
-msgstr "crwdns81570:0crwdne81570:0"
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
-#. Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Rate"
-msgstr "crwdns81572:0crwdne81572:0"
-
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Rate"
-msgstr "crwdns81574:0crwdne81574:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate"
-msgstr "crwdns81576:0crwdne81576:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate"
-msgstr "crwdns81578:0crwdne81578:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Rate"
-msgstr "crwdns81580:0crwdne81580:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate"
-msgstr "crwdns81582:0crwdne81582:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Rate"
-msgstr "crwdns81584:0crwdne81584:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate"
-msgstr "crwdns81588:0crwdne81588:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate"
-msgstr "crwdns81590:0crwdne81590:0"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate"
-msgstr "crwdns81592:0crwdne81592:0"
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Rate"
-msgstr "crwdns81596:0crwdne81596:0"
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Rate"
-msgstr "crwdns81598:0crwdne81598:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Rate"
-msgstr "crwdns81600:0crwdne81600:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Rate"
-msgstr "crwdns81602:0crwdne81602:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Rate"
-msgstr "crwdns81604:0crwdne81604:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rate"
-msgstr "crwdns81606:0crwdne81606:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Rate"
-msgstr "crwdns81608:0crwdne81608:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Rate"
-msgstr "crwdns81610:0crwdne81610:0"
-
-#. Label of a Currency field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Rate"
-msgstr "crwdns81612:0crwdne81612:0"
-
 #. Label of a Section Break field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Rate & Amount"
-msgstr "crwdns81614:0crwdne81614:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81616:0crwdne81616:0"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81618:0crwdne81618:0"
+msgstr "crwdns136530:0crwdne136530:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81620:0crwdne81620:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81622:0crwdne81622:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81624:0crwdne81624:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81626:0crwdne81626:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81628:0crwdne81628:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "crwdns81630:0crwdne81630:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr "crwdns81632:0crwdne81632:0"
+msgstr "crwdns136532:0crwdne136532:0"
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Rate Difference with Purchase Invoice"
-msgstr "crwdns81634:0crwdne81634:0"
+msgstr "crwdns136534:0crwdne136534:0"
 
 #. Label of a Select field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Rate Of Materials Based On"
-msgstr "crwdns81636:0crwdne81636:0"
-
 #. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Rate Of Materials Based On"
-msgstr "crwdns81638:0crwdne81638:0"
+msgstr "crwdns136536:0crwdne136536:0"
 
 #. Label of a Percent field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Rate Of TDS As Per Certificate"
-msgstr "crwdns81640:0crwdne81640:0"
+msgstr "crwdns136538:0crwdne136538:0"
 
 #. Label of a Section Break field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
 msgid "Rate Section"
-msgstr "crwdns81642:0crwdne81642:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate With Margin"
-msgstr "crwdns81644:0crwdne81644:0"
+msgstr "crwdns136540:0crwdne136540:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate With Margin"
-msgstr "crwdns81646:0crwdne81646:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate With Margin"
-msgstr "crwdns81648:0crwdne81648:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate With Margin"
-msgstr "crwdns81650:0crwdne81650:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate With Margin"
-msgstr "crwdns81652:0crwdne81652:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate With Margin"
-msgstr "crwdns81654:0crwdne81654:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate With Margin"
-msgstr "crwdns81656:0crwdne81656:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate With Margin"
-msgstr "crwdns81658:0crwdne81658:0"
-
 #. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81660:0crwdne81660:0"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr "crwdns136542:0crwdne136542:0"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81662:0crwdne81662:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81664:0crwdne81664:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81666:0crwdne81666:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81668:0crwdne81668:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81670:0crwdne81670:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81672:0crwdne81672:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns81674:0crwdne81674:0"
+msgstr "crwdns136544:0crwdne136544:0"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate and Amount"
-msgstr "crwdns81676:0crwdne81676:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rate and Amount"
-msgstr "crwdns81678:0crwdne81678:0"
+msgstr "crwdns136546:0crwdne136546:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "crwdns81680:0crwdne81680:0"
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "crwdns81682:0crwdne81682:0"
-
-#. Description of the 'Price List Exchange Rate' (Float) field in DocType
-#. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "crwdns81684:0crwdne81684:0"
+msgstr "crwdns136548:0crwdne136548:0"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "crwdns81686:0crwdne81686:0"
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "crwdns81688:0crwdne81688:0"
+msgstr "crwdns136550:0crwdne136550:0"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "crwdns81690:0crwdne81690:0"
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "crwdns81692:0crwdne81692:0"
-
-#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "crwdns81694:0crwdne81694:0"
+msgstr "crwdns136552:0crwdne136552:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "crwdns81696:0crwdne81696:0"
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "crwdns81698:0crwdne81698:0"
+msgstr "crwdns136554:0crwdne136554:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "crwdns81700:0crwdne81700:0"
+msgstr "crwdns136556:0crwdne136556:0"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Rate at which this tax is applied"
-msgstr "crwdns81702:0crwdne81702:0"
+msgstr "crwdns136558:0crwdne136558:0"
 
 #. Label of a Percent field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Rate of Depreciation"
-msgstr "crwdns81704:0crwdne81704:0"
-
 #. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Rate of Depreciation"
-msgstr "crwdns81706:0crwdne81706:0"
+msgstr "crwdns136560:0crwdne136560:0"
 
 #. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Rate of Interest (%) Yearly"
-msgstr "crwdns81708:0crwdne81708:0"
-
 #. Label of a Float field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Rate of Interest (%) Yearly"
-msgstr "crwdns81710:0crwdne81710:0"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81712:0crwdne81712:0"
+msgstr "crwdns136562:0crwdne136562:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81714:0crwdne81714:0"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81716:0crwdne81716:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81718:0crwdne81718:0"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81720:0crwdne81720:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate of Stock UOM"
-msgstr "crwdns81722:0crwdne81722:0"
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr "crwdns81724:0crwdne81724:0"
+msgstr "crwdns136564:0crwdne136564:0"
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rate or Discount"
-msgstr "crwdns81726:0crwdne81726:0"
-
 #. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
 msgid "Rate or Discount"
-msgstr "crwdns81728:0crwdne81728:0"
+msgstr "crwdns136566:0crwdne136566:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:182
 msgid "Rate or Discount is required for the price discount."
 msgstr "crwdns81730:0crwdne81730:0"
 
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Rates"
-msgstr "crwdns81732:0crwdne81732:0"
-
 #. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "crwdns81734:0crwdne81734:0"
+msgstr "crwdns136568:0crwdne136568:0"
 
 #. Label of a Select field in DocType 'Quality Feedback Parameter'
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
 msgid "Rating"
-msgstr "crwdns81736:0crwdne81736:0"
+msgstr "crwdns136570:0crwdne136570:0"
 
 #: accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "crwdns81738:0crwdne81738:0"
 
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: public/js/bom_configurator/bom_configurator.bundle.js:118
 #: setup/setup_wizard/operations/install_fixtures.py:46
 #: setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Raw Material"
@@ -58406,61 +39556,41 @@ msgstr "crwdns81742:0crwdne81742:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Raw Material Cost"
-msgstr "crwdns81744:0crwdne81744:0"
+msgstr "crwdns136572:0crwdne136572:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Raw Material Cost (Company Currency)"
-msgstr "crwdns81746:0crwdne81746:0"
+msgstr "crwdns136574:0crwdne136574:0"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Raw Material Cost Per Qty"
-msgstr "crwdns81748:0crwdne81748:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Raw Material Cost Per Qty"
-msgstr "crwdns81750:0crwdne81750:0"
+msgstr "crwdns136576:0crwdne136576:0"
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "crwdns81752:0crwdne81752:0"
 
 #. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Raw Material Item Code"
-msgstr "crwdns81754:0crwdne81754:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Raw Material Item Code"
-msgstr "crwdns81756:0crwdne81756:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Raw Material Item Code"
-msgstr "crwdns81758:0crwdne81758:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Raw Material Item Code"
-msgstr "crwdns81760:0crwdne81760:0"
+msgstr "crwdns136578:0crwdne136578:0"
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "crwdns81762:0crwdne81762:0"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:107
+#: manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "crwdns81764:0crwdne81764:0"
 
@@ -58468,98 +39598,66 @@ msgstr "crwdns81764:0crwdne81764:0"
 msgid "Raw Material Warehouse"
 msgstr "crwdns81766:0crwdne81766:0"
 
-#: manufacturing/doctype/bom/bom.js:287
-#: manufacturing/doctype/workstation/workstation_job_card.html:76
-#: public/js/bom_configurator/bom_configurator.bundle.js:289
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/workstation/workstation.js:459
+#: public/js/bom_configurator/bom_configurator.bundle.js:418
 msgid "Raw Materials"
 msgstr "crwdns81768:0crwdne81768:0"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Raw Materials"
-msgstr "crwdns81770:0crwdne81770:0"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Raw Materials"
-msgstr "crwdns81772:0crwdne81772:0"
-
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Raw Materials"
-msgstr "crwdns81774:0crwdne81774:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Raw Materials Consumed"
-msgstr "crwdns81776:0crwdne81776:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+msgid "Raw Materials Actions"
+msgstr "crwdns136580:0crwdne136580:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr "crwdns81778:0crwdne81778:0"
+msgstr "crwdns136582:0crwdne136582:0"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Raw Materials Consumption"
-msgstr "crwdns81780:0crwdne81780:0"
+msgstr "crwdns136584:0crwdne136584:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Raw Materials Supplied"
-msgstr "crwdns81782:0crwdne81782:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Raw Materials Supplied"
-msgstr "crwdns81784:0crwdne81784:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Raw Materials Supplied"
-msgstr "crwdns81786:0crwdne81786:0"
+msgstr "crwdns136586:0crwdne136586:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Raw Materials Supplied Cost"
-msgstr "crwdns81788:0crwdne81788:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Raw Materials Supplied Cost"
-msgstr "crwdns81790:0crwdne81790:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Raw Materials Supplied Cost"
-msgstr "crwdns81792:0crwdne81792:0"
+msgstr "crwdns136588:0crwdne136588:0"
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Raw Materials Warehouse"
-msgstr "crwdns81794:0crwdne81794:0"
+msgstr "crwdns136590:0crwdne136590:0"
 
-#: manufacturing/doctype/bom/bom.py:611
+#: manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "crwdns81796:0crwdne81796:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:342
+#: buying/doctype/purchase_order/purchase_order.js:343
 #: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:610
-#: selling/doctype/sales_order/sales_order.js:611
+#: manufacturing/doctype/work_order/work_order.js:618
+#: selling/doctype/sales_order/sales_order.js:614
 #: selling/doctype/sales_order/sales_order_list.js:62
 #: stock/doctype/material_request/material_request.js:197
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
@@ -58568,15 +39666,13 @@ msgstr "crwdns81798:0crwdne81798:0"
 
 #. Label of a Float field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Re-order Level"
-msgstr "crwdns81800:0crwdne81800:0"
+msgstr "crwdns136592:0crwdne136592:0"
 
 #. Label of a Float field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Re-order Qty"
-msgstr "crwdns81802:0crwdne81802:0"
+msgstr "crwdns136594:0crwdne136594:0"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
@@ -58584,69 +39680,58 @@ msgstr "crwdns81804:0crwdne81804:0"
 
 #. Label of a Check field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Read Only"
-msgstr "crwdns81806:0crwdne81806:0"
+msgstr "crwdns136596:0crwdne136596:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 1"
-msgstr "crwdns81810:0crwdne81810:0"
+msgstr "crwdns136598:0crwdne136598:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 10"
-msgstr "crwdns81812:0crwdne81812:0"
+msgstr "crwdns136600:0crwdne136600:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 2"
-msgstr "crwdns81814:0crwdne81814:0"
+msgstr "crwdns136602:0crwdne136602:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 3"
-msgstr "crwdns81816:0crwdne81816:0"
+msgstr "crwdns136604:0crwdne136604:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 4"
-msgstr "crwdns81818:0crwdne81818:0"
+msgstr "crwdns136606:0crwdne136606:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 5"
-msgstr "crwdns81820:0crwdne81820:0"
+msgstr "crwdns136608:0crwdne136608:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 6"
-msgstr "crwdns81822:0crwdne81822:0"
+msgstr "crwdns136610:0crwdne136610:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 7"
-msgstr "crwdns81824:0crwdne81824:0"
+msgstr "crwdns136612:0crwdne136612:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 8"
-msgstr "crwdns81826:0crwdne81826:0"
+msgstr "crwdns136614:0crwdne136614:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading 9"
-msgstr "crwdns81828:0crwdne81828:0"
+msgstr "crwdns136616:0crwdne136616:0"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
@@ -58655,52 +39740,44 @@ msgstr "crwdns81830:0crwdne81830:0"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Reading Value"
-msgstr "crwdns81832:0crwdne81832:0"
+msgstr "crwdns136618:0crwdne136618:0"
 
 #. Label of a Table field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Readings"
-msgstr "crwdns81834:0crwdne81834:0"
+msgstr "crwdns136620:0crwdne136620:0"
 
 #: support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "crwdns81836:0crwdne81836:0"
 
+#. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:283
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "crwdns81838:0crwdne81838:0"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Reason For Putting On Hold"
-msgstr "crwdns81840:0crwdne81840:0"
-
 #. Label of a Data field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Reason for Failure"
-msgstr "crwdns111928:0crwdne111928:0"
+msgstr "crwdns136622:0crwdne136622:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:667
-#: selling/doctype/sales_order/sales_order.js:1348
+#: buying/doctype/purchase_order/purchase_order.js:668
+#: selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "crwdns81842:0crwdne81842:0"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Reason for Leaving"
-msgstr "crwdns81844:0crwdne81844:0"
+msgstr "crwdns136624:0crwdne136624:0"
 
-#: selling/doctype/sales_order/sales_order.js:1363
+#: selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "crwdns81846:0crwdne81846:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
+#: manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "crwdns81848:0crwdne81848:0"
 
@@ -58710,168 +39787,117 @@ msgstr "crwdns81850:0crwdne81850:0"
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "crwdns81852:0crwdne81852:0"
+msgstr "crwdns136626:0crwdne136626:0"
 
-#: projects/doctype/project/project.js:128
+#: projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "crwdns81854:0crwdne81854:0"
 
-#: assets/doctype/asset/asset_list.js:21
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "crwdns81856:0crwdne81856:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Receipt"
-msgstr "crwdns81858:0crwdne81858:0"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Receipt"
-msgstr "crwdns81860:0crwdne81860:0"
-
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Receipt"
-msgstr "crwdns81862:0crwdne81862:0"
-
 #. Label of a Dynamic Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Receipt Document"
-msgstr "crwdns81864:0crwdne81864:0"
-
 #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document"
-msgstr "crwdns81866:0crwdne81866:0"
+msgstr "crwdns136628:0crwdne136628:0"
 
 #. Label of a Select field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Receipt Document Type"
-msgstr "crwdns81868:0crwdne81868:0"
-
 #. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document Type"
-msgstr "crwdns81870:0crwdne81870:0"
+msgstr "crwdns136630:0crwdne136630:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/account_balance/account_balance.js:55
+#: setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "crwdns81872:0crwdne81872:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Receivable"
-msgstr "crwdns81874:0crwdne81874:0"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Receivable"
-msgstr "crwdns81876:0crwdne81876:0"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
-#. Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Receivable"
-msgstr "crwdns81878:0crwdne81878:0"
-
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Receivable / Payable Account"
-msgstr "crwdns81880:0crwdne81880:0"
+msgstr "crwdns136632:0crwdne136632:0"
 
 #: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: accounts/report/sales_register/sales_register.py:216
-#: accounts/report/sales_register/sales_register.py:270
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: accounts/report/sales_register/sales_register.py:217
+#: accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "crwdns81882:0crwdne81882:0"
 
+#: setup/doctype/customer_group/customer_group.py:61
+msgid "Receivable Account: {0} must be in Company default currency: {1}"
+msgstr "crwdns136634:0{0}crwdnd136634:0{1}crwdne136634:0"
+
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "Receivable/Payable Account"
-msgstr "crwdns81884:0crwdne81884:0"
+msgstr "crwdns136636:0crwdne136636:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:47
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
 
 #. Name of a Workspace
+#. Label of a Check field in DocType 'Email Digest'
 #: accounts/workspace/receivables/receivables.json
+#: setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "crwdns104640:0crwdne104640:0"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Receivables"
-msgstr "crwdns81888:0crwdne81888:0"
-
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Receive"
-msgstr "crwdns81890:0crwdne81890:0"
+msgstr "crwdns136638:0crwdne136638:0"
 
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:27
 #: stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "crwdns81892:0crwdne81892:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Received"
-msgstr "crwdns81894:0crwdne81894:0"
-
-#. Option for the 'Quote Status' (Select) field in DocType 'Request for
-#. Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Received"
-msgstr "crwdns81896:0crwdne81896:0"
-
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Received Amount"
-msgstr "crwdns81898:0crwdne81898:0"
+msgstr "crwdns136640:0crwdne136640:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Received Amount (Company Currency)"
-msgstr "crwdns81900:0crwdne81900:0"
+msgstr "crwdns136642:0crwdne136642:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Received Amount After Tax"
-msgstr "crwdns81902:0crwdne81902:0"
+msgstr "crwdns136644:0crwdne136644:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Received Amount After Tax (Company Currency)"
-msgstr "crwdns81904:0crwdne81904:0"
+msgstr "crwdns136646:0crwdne136646:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:940
+#: accounts/doctype/payment_entry/payment_entry.py:927
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "crwdns81906:0crwdne81906:0"
 
@@ -58890,98 +39916,59 @@ msgstr "crwdns81910:0crwdne81910:0"
 msgid "Received On"
 msgstr "crwdns81912:0crwdne81912:0"
 
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "crwdns81914:0crwdne81914:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Received Qty"
-msgstr "crwdns81916:0crwdne81916:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Received Qty"
-msgstr "crwdns81918:0crwdne81918:0"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Received Qty"
-msgstr "crwdns81920:0crwdne81920:0"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Received Qty"
-msgstr "crwdns81922:0crwdne81922:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Received Qty"
-msgstr "crwdns81924:0crwdne81924:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Received Qty"
-msgstr "crwdns81926:0crwdne81926:0"
-
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
 msgid "Received Qty Amount"
 msgstr "crwdns81928:0crwdne81928:0"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Received Qty in Stock UOM"
-msgstr "crwdns81930:0crwdne81930:0"
+msgstr "crwdns136648:0crwdne136648:0"
 
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "crwdns81932:0crwdne81932:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Received Quantity"
-msgstr "crwdns81934:0crwdne81934:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Received Quantity"
-msgstr "crwdns81936:0crwdne81936:0"
-
-#: stock/doctype/stock_entry/stock_entry.js:278
+#: stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Received and Accepted"
-msgstr "crwdns81940:0crwdne81940:0"
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Received and Accepted"
-msgstr "crwdns81942:0crwdne81942:0"
+msgstr "crwdns136650:0crwdne136650:0"
 
 #. Label of a Code field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Receiver List"
-msgstr "crwdns81944:0crwdne81944:0"
+msgstr "crwdns136652:0crwdne136652:0"
 
 #: selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
@@ -58990,99 +39977,85 @@ msgstr "crwdns81946:0crwdne81946:0"
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Receiving"
-msgstr "crwdns81948:0crwdne81948:0"
+msgstr "crwdns136654:0crwdne136654:0"
 
 #: selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "crwdns111930:0crwdne111930:0"
 
-#. Label of a Dynamic Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Recipient"
-msgstr "crwdns81950:0crwdne81950:0"
-
-#. Label of a Link field in DocType 'Email Digest Recipient'
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
-msgctxt "Email Digest Recipient"
-msgid "Recipient"
-msgstr "crwdns81952:0crwdne81952:0"
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Recent Transactions"
+msgstr "crwdns136656:0crwdne136656:0"
 
 #. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Dynamic Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Email Digest Recipient'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: crm/doctype/email_campaign/email_campaign.json
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
-msgstr "crwdns81954:0crwdne81954:0"
+msgstr "crwdns136658:0crwdne136658:0"
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Recipient Message And Payment Details"
-msgstr "crwdns81956:0crwdne81956:0"
+msgstr "crwdns136660:0crwdne136660:0"
 
 #. Label of a Table MultiSelect field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Recipients"
-msgstr "crwdns81958:0crwdne81958:0"
+msgstr "crwdns136662:0crwdne136662:0"
 
+#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "crwdns81960:0crwdne81960:0"
 
-#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Reconcile"
-msgstr "crwdns81962:0crwdne81962:0"
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr "crwdns136664:0crwdne136664:0"
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "crwdns81964:0crwdne81964:0"
 
+#. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr "crwdns136666:0crwdne136666:0"
+
 #: public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "crwdns81966:0crwdne81966:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-msgid "Reconciled"
-msgstr "crwdns81968:0crwdne81968:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reconciled"
-msgstr "crwdns81970:0crwdne81970:0"
-
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Reconciled"
-msgstr "crwdns81972:0crwdne81972:0"
-
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Reconciled"
-msgstr "crwdns81974:0crwdne81974:0"
+msgstr "crwdns81968:0crwdne81968:0"
 
 #. Label of a Int field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Reconciled Entries"
-msgstr "crwdns81976:0crwdne81976:0"
+msgstr "crwdns136668:0crwdne136668:0"
 
 #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Reconciliation Error Log"
-msgstr "crwdns81978:0crwdne81978:0"
+msgstr "crwdns136670:0crwdne136670:0"
 
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
@@ -59094,527 +40067,294 @@ msgstr "crwdns81982:0crwdne81982:0"
 
 #. Label of a HTML field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Recording HTML"
-msgstr "crwdns81984:0crwdne81984:0"
+msgstr "crwdns136672:0crwdne136672:0"
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Recording URL"
-msgstr "crwdns81986:0crwdne81986:0"
+msgstr "crwdns136674:0crwdne136674:0"
 
 #. Group in Quality Feedback Template's connections
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
 msgid "Records"
-msgstr "crwdns81988:0crwdne81988:0"
+msgstr "crwdns136676:0crwdne136676:0"
 
 #: regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "crwdns81990:0crwdne81990:0"
 
 #. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Recurse Every (As Per Transaction UOM)"
-msgstr "crwdns81992:0crwdne81992:0"
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr "crwdns111932:0crwdne111932:0"
+msgstr "crwdns136678:0crwdne136678:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "crwdns81994:0crwdne81994:0"
 
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: setup/setup_wizard/operations/install_fixtures.py:233
 msgid "Red"
 msgstr "crwdns81996:0crwdne81996:0"
 
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
-#. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Red"
-msgstr "crwdns81998:0crwdne81998:0"
-
-#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
-#. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Red"
-msgstr "crwdns82000:0crwdne82000:0"
-
 #. Label of a Link field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
 msgid "Redeem Against"
-msgstr "crwdns82002:0crwdne82002:0"
+msgstr "crwdns136680:0crwdne136680:0"
 
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redeem Loyalty Points"
-msgstr "crwdns82006:0crwdne82006:0"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Redeem Loyalty Points"
-msgstr "crwdns82008:0crwdne82008:0"
-
 #. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
 msgid "Redeemed Points"
-msgstr "crwdns82010:0crwdne82010:0"
+msgstr "crwdns136682:0crwdne136682:0"
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Redemption"
-msgstr "crwdns82012:0crwdne82012:0"
+msgstr "crwdns136684:0crwdne136684:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redemption Account"
-msgstr "crwdns82014:0crwdne82014:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Redemption Account"
-msgstr "crwdns82016:0crwdne82016:0"
+msgstr "crwdns136686:0crwdne136686:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redemption Cost Center"
-msgstr "crwdns82018:0crwdne82018:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Redemption Cost Center"
-msgstr "crwdns82020:0crwdne82020:0"
+msgstr "crwdns136688:0crwdne136688:0"
 
 #. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
 msgid "Redemption Date"
-msgstr "crwdns82022:0crwdne82022:0"
+msgstr "crwdns136690:0crwdne136690:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Redirect URL"
-msgstr "crwdns82024:0crwdne82024:0"
+msgstr "crwdns136692:0crwdne136692:0"
 
 #. Label of a Data field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
 msgid "Ref Code"
-msgstr "crwdns82026:0crwdne82026:0"
+msgstr "crwdns136694:0crwdne136694:0"
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "crwdns82028:0crwdne82028:0"
 
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Group in Sales Invoice's connections
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Section Break field in DocType 'Asset Movement'
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Section Break field in DocType 'Call Log'
 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
 #: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:136
 #: accounts/report/accounts_receivable/accounts_receivable.html:139
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
 #: accounts/report/general_ledger/general_ledger.html:28
+#: assets/doctype/asset_movement/asset_movement.json
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/doctype/work_order/work_order_dashboard.py:10
 #: selling/doctype/sales_order/sales_order_dashboard.py:27
 #: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_dashboard.py:14
+#: stock/doctype/pick_list_item/pick_list_item.json
 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "crwdns82030:0crwdne82030:0"
 
-#. Label of a Section Break field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference"
-msgstr "crwdns82032:0crwdne82032:0"
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Reference"
-msgstr "crwdns82034:0crwdne82034:0"
-
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Reference"
-msgstr "crwdns82036:0crwdne82036:0"
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Reference"
-msgstr "crwdns82038:0crwdne82038:0"
-
-#. Label of a Data field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Reference"
-msgstr "crwdns82040:0crwdne82040:0"
-
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference"
-msgstr "crwdns82042:0crwdne82042:0"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference"
-msgstr "crwdns82044:0crwdne82044:0"
-
-#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Reference"
-msgstr "crwdns82046:0crwdne82046:0"
-
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Reference"
-msgstr "crwdns82048:0crwdne82048:0"
-
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Reference"
-msgstr "crwdns82050:0crwdne82050:0"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Reference"
-msgstr "crwdns82052:0crwdne82052:0"
-
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Reference"
-msgstr "crwdns82054:0crwdne82054:0"
-
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Reference"
-msgstr "crwdns82056:0crwdne82056:0"
-
-#. Label of a Section Break field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Reference"
-msgstr "crwdns82058:0crwdne82058:0"
-
-#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
-#. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Reference"
-msgstr "crwdns82060:0crwdne82060:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Reference"
-msgstr "crwdns82062:0crwdne82062:0"
-
-#. Group in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Reference"
-msgstr "crwdns82064:0crwdne82064:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Reference"
-msgstr "crwdns82066:0crwdne82066:0"
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Reference"
-msgstr "crwdns82068:0crwdne82068:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Reference"
-msgstr "crwdns82070:0crwdne82070:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Reference"
-msgstr "crwdns82072:0crwdne82072:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Service
-#. Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Reference"
-msgstr "crwdns82074:0crwdne82074:0"
-
-#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Reference"
-msgstr "crwdns82076:0crwdne82076:0"
-
-#: accounts/doctype/journal_entry/journal_entry.py:949
+#: accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
 #: public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "crwdns82080:0crwdne82080:0"
 
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Date"
-msgstr "crwdns82082:0crwdne82082:0"
-
-#: public/js/controllers/transaction.js:2121
+#: public/js/controllers/transaction.js:2125
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
 #. Label of a Data field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
 msgid "Reference Detail"
-msgstr "crwdns82086:0crwdne82086:0"
+msgstr "crwdns136696:0crwdne136696:0"
 
 #. Label of a Data field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Reference Detail No"
-msgstr "crwdns82088:0crwdne82088:0"
+msgstr "crwdns136698:0crwdne136698:0"
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Reference Doctype"
-msgstr "crwdns82090:0crwdne82090:0"
+msgstr "crwdns136700:0crwdne136700:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:601
+#: accounts/doctype/payment_entry/payment_entry.py:588
 msgid "Reference Doctype must be one of {0}"
 msgstr "crwdns82092:0{0}crwdne82092:0"
 
 #. Label of a Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
-msgid "Reference Document"
-msgstr "crwdns82094:0crwdne82094:0"
-
 #. Label of a Link field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Reference Document"
-msgstr "crwdns82096:0crwdne82096:0"
-
-#. Label of a Dynamic Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference Document Name"
-msgstr "crwdns82098:0crwdne82098:0"
+msgstr "crwdns136702:0crwdne136702:0"
 
 #. Label of a Dynamic Link field in DocType 'Bank Guarantee'
+#. Label of a Dynamic Link field in DocType 'Asset Movement'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#: assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr "crwdns82100:0crwdne82100:0"
+msgstr "crwdns136704:0crwdne136704:0"
 
+#. Label of a Link field in DocType 'Accounting Dimension'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "crwdns82102:0crwdne82102:0"
 
-#. Label of a Link field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Reference Document Type"
-msgstr "crwdns82104:0crwdne82104:0"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference Document Type"
-msgstr "crwdns82106:0crwdne82106:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Reference Document Type"
-msgstr "crwdns82108:0crwdne82108:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Reference Document Type"
-msgstr "crwdns82110:0crwdne82110:0"
-
 #. Label of a Date field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "Reference Due Date"
-msgstr "crwdns82112:0crwdne82112:0"
+msgstr "crwdns136706:0crwdne136706:0"
 
 #. Label of a Float field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Exchange Rate"
-msgstr "crwdns82114:0crwdne82114:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Reference Exchange Rate"
-msgstr "crwdns82116:0crwdne82116:0"
+msgstr "crwdns136708:0crwdne136708:0"
 
+#. Label of a Dynamic Link field in DocType 'Advance Tax'
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
+#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Dynamic Link field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "crwdns82118:0crwdne82118:0"
 
-#. Label of a Dynamic Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Reference Name"
-msgstr "crwdns82120:0crwdne82120:0"
-
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference Name"
-msgstr "crwdns82122:0crwdne82122:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Reference Name"
-msgstr "crwdns82124:0crwdne82124:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Name"
-msgstr "crwdns82126:0crwdne82126:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Reference Name"
-msgstr "crwdns82128:0crwdne82128:0"
-
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Name"
-msgstr "crwdns82130:0crwdne82130:0"
-
-#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Name"
-msgstr "crwdns82132:0crwdne82132:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Reference Name"
-msgstr "crwdns82134:0crwdne82134:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Reference Name"
-msgstr "crwdns82136:0crwdne82136:0"
-
-#. Label of a Dynamic Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Name"
-msgstr "crwdns82138:0crwdne82138:0"
-
-#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Name"
-msgstr "crwdns82140:0crwdne82140:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Reference Name"
-msgstr "crwdns82142:0crwdne82142:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Reference Name"
-msgstr "crwdns82144:0crwdne82144:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Reference Name"
-msgstr "crwdns82146:0crwdne82146:0"
-
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Reference Name"
-msgstr "crwdns82148:0crwdne82148:0"
-
 #. Label of a Data field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
 msgid "Reference No"
-msgstr "crwdns111934:0crwdne111934:0"
+msgstr "crwdns136710:0crwdne136710:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:562
+#: accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "crwdns82150:0{0}crwdne82150:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1122
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "crwdns82152:0crwdne82152:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:567
+#: accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "crwdns82154:0crwdne82154:0"
 
@@ -59622,183 +40362,96 @@ msgstr "crwdns82154:0crwdne82154:0"
 msgid "Reference No."
 msgstr "crwdns82156:0crwdne82156:0"
 
+#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "crwdns82158:0crwdne82158:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reference Number"
-msgstr "crwdns82160:0crwdne82160:0"
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Number"
-msgstr "crwdns82162:0crwdne82162:0"
-
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Reference Purchase Receipt"
-msgstr "crwdns82164:0crwdne82164:0"
+msgstr "crwdns136712:0crwdne136712:0"
 
 #. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Reference Row"
-msgstr "crwdns82166:0crwdne82166:0"
-
 #. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Row"
-msgstr "crwdns82168:0crwdne82168:0"
-
 #. Label of a Data field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Row"
-msgstr "crwdns82170:0crwdne82170:0"
-
 #. Label of a Data field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Row"
-msgstr "crwdns82172:0crwdne82172:0"
-
 #. Label of a Data field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Reference Row"
-msgstr "crwdns82174:0crwdne82174:0"
+msgstr "crwdns136714:0crwdne136714:0"
 
 #. Label of a Data field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Reference Row #"
-msgstr "crwdns82176:0crwdne82176:0"
-
 #. Label of a Data field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Reference Row #"
-msgstr "crwdns82178:0crwdne82178:0"
-
 #. Label of a Data field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Reference Row #"
-msgstr "crwdns82180:0crwdne82180:0"
+msgstr "crwdns136716:0crwdne136716:0"
 
 #. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Reference Type"
-msgstr "crwdns82182:0crwdne82182:0"
-
 #. Label of a Select field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference Type"
-msgstr "crwdns82184:0crwdne82184:0"
-
 #. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Reference Type"
-msgstr "crwdns82186:0crwdne82186:0"
-
 #. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Type"
-msgstr "crwdns82188:0crwdne82188:0"
-
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Type"
-msgstr "crwdns82190:0crwdne82190:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Type"
-msgstr "crwdns82192:0crwdne82192:0"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Type"
-msgstr "crwdns82194:0crwdne82194:0"
-
 #. Label of a Link field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Type"
-msgstr "crwdns82196:0crwdne82196:0"
-
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Quality Inspection'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
-msgstr "crwdns82198:0crwdne82198:0"
+msgstr "crwdns136718:0crwdne136718:0"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
 msgid "Reference number of the invoice from the previous system"
-msgstr "crwdns82200:0crwdne82200:0"
+msgstr "crwdns136720:0crwdne136720:0"
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
 #: accounts/doctype/share_type/share_type_dashboard.py:7
 #: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: crm/doctype/contract/contract.json
 #: projects/doctype/timesheet/timesheet_dashboard.py:7
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "crwdns82204:0crwdne82204:0"
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "References"
-msgstr "crwdns82206:0crwdne82206:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "References"
-msgstr "crwdns82208:0crwdne82208:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "References"
-msgstr "crwdns82210:0crwdne82210:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "References"
-msgstr "crwdns82212:0crwdne82212:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "References"
-msgstr "crwdns82214:0crwdne82214:0"
-
 #: stock/doctype/delivery_note/delivery_note.py:406
 msgid "References to Sales Invoices are Incomplete"
 msgstr "crwdns111936:0crwdne111936:0"
@@ -59807,21 +40460,19 @@ msgstr "crwdns111936:0crwdne111936:0"
 msgid "References to Sales Orders are Incomplete"
 msgstr "crwdns111938:0crwdne111938:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:683
+#: accounts/doctype/payment_entry/payment_entry.py:670
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Referral Code"
-msgstr "crwdns82218:0crwdne82218:0"
+msgstr "crwdns136722:0crwdne136722:0"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Referral Sales Partner"
-msgstr "crwdns82220:0crwdne82220:0"
+msgstr "crwdns136724:0crwdne136724:0"
 
 #: public/js/plant_floor_visual/visual_plant.js:151
 #: selling/page/sales_funnel/sales_funnel.js:51
@@ -59830,9 +40481,8 @@ msgstr "crwdns82222:0crwdne82222:0"
 
 #. Label of a Button field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Refresh Google Sheet"
-msgstr "crwdns82224:0crwdne82224:0"
+msgstr "crwdns136726:0crwdne136726:0"
 
 #: accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
@@ -59840,9 +40490,8 @@ msgstr "crwdns82226:0crwdne82226:0"
 
 #. Label of a Small Text field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Refresh Token"
-msgstr "crwdns82228:0crwdne82228:0"
+msgstr "crwdns136728:0crwdne136728:0"
 
 #: stock/reorder_item.py:387
 msgid "Regards,"
@@ -59859,119 +40508,67 @@ msgstr "crwdns82234:0crwdne82234:0"
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Registration Details"
-msgstr "crwdns82236:0crwdne82236:0"
+msgstr "crwdns136730:0crwdne136730:0"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Regular"
-msgstr "crwdns82238:0crwdne82238:0"
+msgstr "crwdns136732:0crwdne136732:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Rejected"
-msgstr "crwdns82240:0crwdne82240:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Rejected"
-msgstr "crwdns82242:0crwdne82242:0"
+msgstr "crwdns136734:0crwdne136734:0"
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Rejected Qty"
-msgstr "crwdns82244:0crwdne82244:0"
+msgstr "crwdns136736:0crwdne136736:0"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Quantity"
-msgstr "crwdns82246:0crwdne82246:0"
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Quantity"
-msgstr "crwdns82248:0crwdne82248:0"
+msgstr "crwdns136738:0crwdne136738:0"
 
 #. Label of a Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rejected Serial No"
-msgstr "crwdns82250:0crwdne82250:0"
-
 #. Label of a Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Serial No"
-msgstr "crwdns82252:0crwdne82252:0"
-
 #. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Serial No"
-msgstr "crwdns82254:0crwdne82254:0"
+msgstr "crwdns136740:0crwdne136740:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rejected Serial and Batch Bundle"
-msgstr "crwdns82256:0crwdne82256:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Serial and Batch Bundle"
-msgstr "crwdns82258:0crwdne82258:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Serial and Batch Bundle"
-msgstr "crwdns82260:0crwdne82260:0"
+msgstr "crwdns136742:0crwdne136742:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rejected Warehouse"
-msgstr "crwdns82262:0crwdne82262:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rejected Warehouse"
-msgstr "crwdns82264:0crwdne82264:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rejected Warehouse"
-msgstr "crwdns82266:0crwdne82266:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Warehouse"
-msgstr "crwdns82268:0crwdne82268:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Rejected Warehouse"
-msgstr "crwdns82270:0crwdne82270:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Warehouse"
-msgstr "crwdns82272:0crwdne82272:0"
+msgstr "crwdns136744:0crwdne136744:0"
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:19
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -59982,26 +40579,17 @@ msgstr "crwdns82274:0crwdne82274:0"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Relation"
-msgstr "crwdns82276:0crwdne82276:0"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:275
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:319
-msgid "Release Date"
-msgstr "crwdns82278:0crwdne82278:0"
+msgstr "crwdns136746:0crwdne136746:0"
 
 #. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Release Date"
-msgstr "crwdns82280:0crwdne82280:0"
-
 #. Label of a Date field in DocType 'Supplier'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:319
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Release Date"
-msgstr "crwdns82282:0crwdne82282:0"
+msgstr "crwdns82278:0crwdne82278:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
@@ -60009,9 +40597,8 @@ msgstr "crwdns82284:0crwdne82284:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Relieving Date"
-msgstr "crwdns82286:0crwdne82286:0"
+msgstr "crwdns136748:0crwdne136748:0"
 
 #: public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
@@ -60024,28 +40611,49 @@ msgstr "crwdns82288:0crwdne82288:0"
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
 
+#. Label of a Small Text field in DocType 'Journal Entry'
+#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Remark"
-msgstr "crwdns82294:0crwdne82294:0"
-
-#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Remark"
-msgstr "crwdns82296:0crwdne82296:0"
-
+#. Label of a Text field in DocType 'GL Entry'
+#. Label of a Small Text field in DocType 'Payment Entry'
+#. Label of a Text field in DocType 'Payment Ledger Entry'
+#. Label of a Small Text field in DocType 'Period Closing Voucher'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text field in DocType 'Purchase Invoice Advance'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text field in DocType 'Sales Invoice Advance'
+#. Label of a Long Text field in DocType 'Share Transfer'
+#. Label of a Text Editor field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Text field in DocType 'Downtime Entry'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text field in DocType 'Quality Inspection'
+#. Label of a Text field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: accounts/report/accounts_receivable/accounts_receivable.html:142
 #: accounts/report/accounts_receivable/accounts_receivable.html:159
@@ -60054,134 +40662,36 @@ msgstr "crwdns82296:0crwdne82296:0"
 #: accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:672
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: accounts/report/general_ledger/general_ledger.py:679
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:334
+#: accounts/report/sales_register/sales_register.py:335
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "crwdns82298:0crwdne82298:0"
 
-#. Label of a Text Editor field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Remarks"
-msgstr "crwdns82300:0crwdne82300:0"
-
-#. Label of a Text field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Remarks"
-msgstr "crwdns82302:0crwdne82302:0"
-
-#. Label of a Text field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Remarks"
-msgstr "crwdns82304:0crwdne82304:0"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Remarks"
-msgstr "crwdns82306:0crwdne82306:0"
-
-#. Label of a Small Text field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Remarks"
-msgstr "crwdns82308:0crwdne82308:0"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Remarks"
-msgstr "crwdns82310:0crwdne82310:0"
-
-#. Label of a Small Text field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Remarks"
-msgstr "crwdns82312:0crwdne82312:0"
-
-#. Label of a Text field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Remarks"
-msgstr "crwdns82314:0crwdne82314:0"
-
-#. Label of a Small Text field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Remarks"
-msgstr "crwdns82316:0crwdne82316:0"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Remarks"
-msgstr "crwdns82318:0crwdne82318:0"
-
-#. Label of a Text field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Remarks"
-msgstr "crwdns82320:0crwdne82320:0"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Remarks"
-msgstr "crwdns82322:0crwdne82322:0"
-
-#. Label of a Text field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Remarks"
-msgstr "crwdns82324:0crwdne82324:0"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Remarks"
-msgstr "crwdns82326:0crwdne82326:0"
-
-#. Label of a Text field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Remarks"
-msgstr "crwdns82328:0crwdne82328:0"
-
-#. Label of a Long Text field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Remarks"
-msgstr "crwdns82330:0crwdne82330:0"
-
-#. Label of a Text field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Remarks"
-msgstr "crwdns82332:0crwdne82332:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Remarks"
-msgstr "crwdns82334:0crwdne82334:0"
-
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Remarks Column Length"
-msgstr "crwdns82336:0crwdne82336:0"
+msgstr "crwdns136750:0crwdne136750:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:103
+msgid "Remove Parent Row No in Items Table"
+msgstr "crwdns136752:0crwdne136752:0"
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr "crwdns111940:0crwdne111940:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "crwdns82338:0crwdne82338:0"
 
@@ -60192,15 +40702,13 @@ msgstr "crwdns82340:0crwdne82340:0"
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
 msgid "Rename Attribute Value in Item Attribute."
-msgstr "crwdns82342:0crwdne82342:0"
+msgstr "crwdns136754:0crwdne136754:0"
 
 #. Label of a HTML field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Rename Log"
-msgstr "crwdns82344:0crwdne82344:0"
+msgstr "crwdns136756:0crwdne136756:0"
 
 #: accounts/doctype/account/account.py:516
 msgid "Rename Not Allowed"
@@ -60216,23 +40724,17 @@ msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "crwdns82350:0{0}crwdne82350:0"
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Rent Cost"
-msgstr "crwdns82352:0crwdne82352:0"
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Rent Cost"
-msgstr "crwdns82354:0crwdne82354:0"
+msgstr "crwdns136758:0crwdne136758:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Rented"
-msgstr "crwdns82356:0crwdne82356:0"
+msgstr "crwdns136760:0crwdne136760:0"
 
 #: buying/doctype/purchase_order/purchase_order_list.js:53
 #: crm/doctype/opportunity/opportunity.js:123
@@ -60253,27 +40755,20 @@ msgstr "crwdns82362:0crwdne82362:0"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Reorder level based on Warehouse"
-msgstr "crwdns82364:0crwdne82364:0"
+msgstr "crwdns136762:0crwdne136762:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Repack"
-msgstr "crwdns82366:0crwdne82366:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Repack"
-msgstr "crwdns82368:0crwdne82368:0"
+msgstr "crwdns136764:0crwdne136764:0"
 
 #. Group in Asset's connections
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Repair"
-msgstr "crwdns82370:0crwdne82370:0"
+msgstr "crwdns136766:0crwdne136766:0"
 
 #: assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
@@ -60281,21 +40776,18 @@ msgstr "crwdns82372:0crwdne82372:0"
 
 #. Label of a Currency field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Cost"
-msgstr "crwdns82374:0crwdne82374:0"
+msgstr "crwdns136768:0crwdne136768:0"
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Details"
-msgstr "crwdns82376:0crwdne82376:0"
+msgstr "crwdns136770:0crwdne136770:0"
 
 #. Label of a Select field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Status"
-msgstr "crwdns82378:0crwdne82378:0"
+msgstr "crwdns136772:0crwdne136772:0"
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
@@ -60307,21 +40799,15 @@ msgstr "crwdns82382:0crwdne82382:0"
 
 #. Label of a Button field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Replace"
-msgstr "crwdns82384:0crwdne82384:0"
+msgstr "crwdns136774:0crwdne136774:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Replace BOM"
-msgstr "crwdns82386:0crwdne82386:0"
-
 #. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Replace BOM"
-msgstr "crwdns82388:0crwdne82388:0"
+msgstr "crwdns136776:0crwdne136776:0"
 
 #. Description of a DocType
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -60329,72 +40815,44 @@ msgid "Replace a particular BOM in all other BOMs where it is used. It will repl
 "It also updates latest price in all the BOMs."
 msgstr "crwdns111942:0crwdne111942:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:35
+#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:56
 #: support/report/issue_summary/issue_summary.js:43
 #: support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "crwdns82390:0crwdne82390:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Replied"
-msgstr "crwdns82392:0crwdne82392:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Replied"
-msgstr "crwdns82394:0crwdne82394:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Replied"
-msgstr "crwdns82396:0crwdne82396:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Replied"
-msgstr "crwdns82398:0crwdne82398:0"
-
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "crwdns82400:0crwdne82400:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Report"
-msgstr "crwdns82402:0crwdne82402:0"
-
+#. Label of a Date field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "crwdns82404:0crwdne82404:0"
 
-#. Label of a Date field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Report Date"
-msgstr "crwdns82406:0crwdne82406:0"
-
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:192
 msgid "Report Error"
 msgstr "crwdns82408:0crwdne82408:0"
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Report Filters"
-msgstr "crwdns82410:0crwdne82410:0"
+msgstr "crwdns136778:0crwdne136778:0"
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Report Type"
-msgstr "crwdns82412:0crwdne82412:0"
+msgstr "crwdns136780:0crwdne136780:0"
 
 #: accounts/doctype/account/account.py:410
 msgid "Report Type is mandatory"
@@ -60405,10 +40863,11 @@ msgstr "crwdns82414:0crwdne82414:0"
 msgid "Report View"
 msgstr "crwdns104642:0crwdne104642:0"
 
-#: setup/install.py:148
+#: setup/install.py:157
 msgid "Report an Issue"
 msgstr "crwdns127512:0crwdne127512:0"
 
+#. Label of a Tab Break field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Card Break in the Assets Workspace
@@ -60416,6 +40875,7 @@ msgstr "crwdns127512:0crwdne127512:0"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/cost_center/cost_center_dashboard.py:7
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
@@ -60427,17 +40887,10 @@ msgstr "crwdns127512:0crwdne127512:0"
 msgid "Reports"
 msgstr "crwdns82416:0crwdne82416:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Reports"
-msgstr "crwdns82418:0crwdne82418:0"
-
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Reports to"
-msgstr "crwdns82420:0crwdne82420:0"
+msgstr "crwdns136782:0crwdne136782:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:34
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:87
@@ -60467,9 +40920,8 @@ msgstr "crwdns82430:0crwdne82430:0"
 
 #. Label of a Long Text field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
 msgid "Repost Error Log"
-msgstr "crwdns82432:0crwdne82432:0"
+msgstr "crwdns136784:0crwdne136784:0"
 
 #. Name of a DocType
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -60487,28 +40939,18 @@ msgid "Repost Payment Ledger Items"
 msgstr "crwdns82438:0crwdne82438:0"
 
 #. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Repost Required"
-msgstr "crwdns111944:0crwdne111944:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Repost Required"
-msgstr "crwdns82440:0crwdne82440:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Repost Required"
-msgstr "crwdns82442:0crwdne82442:0"
+msgstr "crwdns136786:0crwdne136786:0"
 
 #. Label of a Select field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
 msgid "Repost Status"
-msgstr "crwdns82444:0crwdne82444:0"
+msgstr "crwdns136788:0crwdne136788:0"
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
@@ -60528,15 +40970,13 @@ msgstr "crwdns82452:0{0}crwdne82452:0"
 
 #. Label of a Attach field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Reposting Data File"
-msgstr "crwdns82454:0crwdne82454:0"
+msgstr "crwdns136790:0crwdne136790:0"
 
 #. Label of a Section Break field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Reposting Info"
-msgstr "crwdns82456:0crwdne82456:0"
+msgstr "crwdns136792:0crwdne136792:0"
 
 #: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
@@ -60561,59 +41001,25 @@ msgstr "crwdns82464:0crwdne82464:0"
 msgid "Reposting..."
 msgstr "crwdns82466:0crwdne82466:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Represents Company"
-msgstr "crwdns82468:0crwdne82468:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Represents Company"
-msgstr "crwdns82470:0crwdne82470:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Represents Company"
-msgstr "crwdns82472:0crwdne82472:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Represents Company"
-msgstr "crwdns82474:0crwdne82474:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Represents Company"
-msgstr "crwdns82476:0crwdne82476:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Represents Company"
-msgstr "crwdns82478:0crwdne82478:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Represents Company"
-msgstr "crwdns82480:0crwdne82480:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Represents Company"
-msgstr "crwdns82482:0crwdne82482:0"
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr "crwdns82484:0crwdne82484:0"
+msgstr "crwdns136794:0crwdne136794:0"
 
 #. Description of a DocType
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -60628,15 +41034,18 @@ msgstr "crwdns111948:0crwdne111948:0"
 msgid "Reqd by date"
 msgstr "crwdns82486:0crwdne82486:0"
 
+#: manufacturing/doctype/workstation/workstation.js:486
+msgid "Reqired Qty"
+msgstr "crwdns136796:0crwdne136796:0"
+
 #: crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "crwdns82488:0crwdne82488:0"
 
 #. Label of a Section Break field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Request Parameters"
-msgstr "crwdns82490:0crwdne82490:0"
+msgstr "crwdns136798:0crwdne136798:0"
 
 #: accounts/doctype/pos_invoice/pos_invoice.js:292
 msgid "Request Timeout"
@@ -60644,86 +41053,63 @@ msgstr "crwdns82492:0crwdne82492:0"
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Request Type"
-msgstr "crwdns82494:0crwdne82494:0"
+msgstr "crwdns136800:0crwdne136800:0"
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Request for"
-msgstr "crwdns82496:0crwdne82496:0"
+msgstr "crwdns136802:0crwdne136802:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Request for Information"
-msgstr "crwdns82498:0crwdne82498:0"
+msgstr "crwdns136804:0crwdne136804:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Linked DocType in Incoterm's connections
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
 #: buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "crwdns82500:0crwdne82500:0"
 
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Request for Quotation"
-msgstr "crwdns82502:0crwdne82502:0"
-
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Request for Quotation"
 msgid "Request for Quotation"
 msgstr "crwdns82504:0crwdne82504:0"
 
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Request for Quotation"
-msgstr "crwdns82506:0crwdne82506:0"
-
 #. Name of a DocType
+#. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "crwdns82508:0crwdne82508:0"
 
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Request for Quotation Item"
-msgstr "crwdns82510:0crwdne82510:0"
-
 #. Name of a DocType
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "crwdns82512:0crwdne82512:0"
 
-#: selling/doctype/sales_order/sales_order.js:707
+#: selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "crwdns82514:0crwdne82514:0"
 
-#: accounts/doctype/payment_request/payment_request_list.js:8
-msgid "Requested"
-msgstr "crwdns82516:0crwdne82516:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Requested"
-msgstr "crwdns82518:0crwdne82518:0"
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:8
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Requested"
-msgstr "crwdns104644:0crwdne104644:0"
+msgstr "crwdns82516:0crwdne82516:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -60737,29 +41123,17 @@ msgstr "crwdns82520:0crwdne82520:0"
 msgid "Requested Items to Order and Receive"
 msgstr "crwdns82522:0crwdne82522:0"
 
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: stock/doctype/bin/bin.json
 #: stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "crwdns82524:0crwdne82524:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Requested Qty"
-msgstr "crwdns82526:0crwdne82526:0"
-
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Requested Qty"
-msgstr "crwdns82528:0crwdne82528:0"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Requested Qty"
-msgstr "crwdns82530:0crwdne82530:0"
-
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "crwdns111950:0crwdne111950:0"
@@ -60772,90 +41146,56 @@ msgstr "crwdns82532:0crwdne82532:0"
 msgid "Requestor"
 msgstr "crwdns82534:0crwdne82534:0"
 
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Purchase Order Item'
+#. Label of a Date field in DocType 'Material Request Plan Item'
+#. Label of a Date field in DocType 'Material Request'
+#. Label of a Date field in DocType 'Material Request Item'
+#. Label of a Date field in DocType 'Purchase Receipt Item'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "crwdns82536:0crwdne82536:0"
 
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Required By"
-msgstr "crwdns82538:0crwdne82538:0"
-
-#. Label of a Date field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Required By"
-msgstr "crwdns82540:0crwdne82540:0"
-
-#. Label of a Date field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Required By"
-msgstr "crwdns82542:0crwdne82542:0"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Required By"
-msgstr "crwdns82544:0crwdne82544:0"
-
-#. Label of a Date field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Required By"
-msgstr "crwdns82546:0crwdne82546:0"
-
-#. Label of a Date field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Required By"
-msgstr "crwdns82548:0crwdne82548:0"
-
-#. Label of a Date field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Required By"
-msgstr "crwdns82550:0crwdne82550:0"
-
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Required By"
-msgstr "crwdns82552:0crwdne82552:0"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Required By"
-msgstr "crwdns82554:0crwdne82554:0"
-
 #. Label of a Date field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Required Date"
-msgstr "crwdns82556:0crwdne82556:0"
-
 #. Label of a Date field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
 msgid "Required Date"
-msgstr "crwdns82558:0crwdne82558:0"
+msgstr "crwdns136806:0crwdne136806:0"
 
 #. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Required Items"
-msgstr "crwdns82560:0crwdne82560:0"
+msgstr "crwdns136808:0crwdne136808:0"
 
 #: templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "crwdns111952:0crwdne111952:0"
 
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/workstation/workstation_job_card.html:95
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:21
@@ -60863,203 +41203,114 @@ msgstr "crwdns111952:0crwdne111952:0"
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: manufacturing/report/production_planning_report/production_planning_report.py:414
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "crwdns82562:0crwdne82562:0"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Required Qty"
-msgstr "crwdns82564:0crwdne82564:0"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Required Qty"
-msgstr "crwdns82566:0crwdne82566:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Required Qty"
-msgstr "crwdns82568:0crwdne82568:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Required Qty"
-msgstr "crwdns82570:0crwdne82570:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Required Qty"
-msgstr "crwdns82572:0crwdne82572:0"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Required Qty"
-msgstr "crwdns82574:0crwdne82574:0"
-
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "crwdns82576:0crwdne82576:0"
 
 #. Label of a Data field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Requirement"
-msgstr "crwdns82578:0crwdne82578:0"
-
 #. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
-msgctxt "Contract Template Fulfilment Terms"
 msgid "Requirement"
-msgstr "crwdns82580:0crwdne82580:0"
+msgstr "crwdns136810:0crwdne136810:0"
 
 #. Label of a Check field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Requires Fulfilment"
-msgstr "crwdns82582:0crwdne82582:0"
-
 #. Label of a Check field in DocType 'Contract Template'
+#: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Requires Fulfilment"
-msgstr "crwdns82584:0crwdne82584:0"
+msgstr "crwdns136812:0crwdne136812:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:214
 msgid "Research"
 msgstr "crwdns82586:0crwdne82586:0"
 
-#: setup/doctype/company/company.py:398
+#: setup/doctype/company/company.py:400
 msgid "Research & Development"
 msgstr "crwdns82588:0crwdne82588:0"
 
-#. Description of the 'Customer Primary Address' (Link) field in DocType
-#. 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Reselect, if the chosen address is edited after save"
-msgstr "crwdns82590:0crwdne82590:0"
-
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Reselect, if the chosen address is edited after save"
-msgstr "crwdns82592:0crwdne82592:0"
-
-#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Reselect, if the chosen contact is edited after save"
-msgstr "crwdns82594:0crwdne82594:0"
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "crwdns136814:0crwdne136814:0"
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "crwdns82596:0crwdne82596:0"
+msgstr "crwdns136816:0crwdne136816:0"
 
 #: accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "crwdns82598:0crwdne82598:0"
 
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "crwdns82600:0crwdne82600:0"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Reservation Based On"
-msgstr "crwdns82602:0crwdne82602:0"
-
-#: selling/doctype/sales_order/sales_order.js:82
+#: selling/doctype/sales_order/sales_order.js:81
 #: stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "crwdns82604:0crwdne82604:0"
 
-#: selling/doctype/sales_order/sales_order.js:389
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order/sales_order.js:392
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "crwdns82606:0crwdne82606:0"
 
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Reserve Stock"
-msgstr "crwdns82608:0crwdne82608:0"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Reserve Stock"
-msgstr "crwdns82610:0crwdne82610:0"
-
 #. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Reserve Warehouse"
-msgstr "crwdns82612:0crwdne82612:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
 msgid "Reserve Warehouse"
-msgstr "crwdns82614:0crwdne82614:0"
+msgstr "crwdns136818:0crwdne136818:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "Reserved"
-msgstr "crwdns82616:0crwdne82616:0"
+msgstr "crwdns136820:0crwdne136820:0"
 
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20
+#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:124
 #: stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "crwdns82618:0crwdne82618:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Qty"
-msgstr "crwdns82620:0crwdne82620:0"
-
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Reserved Qty"
-msgstr "crwdns82622:0crwdne82622:0"
-
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Qty for Production"
-msgstr "crwdns82626:0crwdne82626:0"
-
 #. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr "crwdns82628:0crwdne82628:0"
+msgstr "crwdns136822:0crwdne136822:0"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
-msgctxt "Bin"
 msgid "Reserved Qty for Production Plan"
-msgstr "crwdns82630:0crwdne82630:0"
+msgstr "crwdns136824:0crwdne136824:0"
 
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
@@ -61067,9 +41318,8 @@ msgstr "crwdns111954:0crwdne111954:0"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
-msgctxt "Bin"
 msgid "Reserved Qty for Subcontract"
-msgstr "crwdns82632:0crwdne82632:0"
+msgstr "crwdns136826:0crwdne136826:0"
 
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
@@ -61091,28 +41341,23 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: stock/stock_ledger.py:1968
+#: stock/stock_ledger.py:1998
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
+#. Label of a Float field in DocType 'Bin'
 #. Name of a report
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:105
-#: selling/doctype/sales_order/sales_order.js:449
-#: stock/dashboard/item_dashboard_list.html:15
+#: selling/doctype/sales_order/sales_order.js:104
+#: selling/doctype/sales_order/sales_order.js:452
+#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:470 stock/stock_ledger.py:1952
+#: stock/report/stock_balance/stock_balance.py:474 stock/stock_ledger.py:1982
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Stock"
-msgstr "crwdns82644:0crwdne82644:0"
-
-#: stock/stock_ledger.py:1998
+#: stock/stock_ledger.py:2028
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -61144,7 +41389,7 @@ msgstr "crwdns82658:0crwdne82658:0"
 msgid "Reserved for sub contracting"
 msgstr "crwdns82660:0crwdne82660:0"
 
-#: selling/doctype/sales_order/sales_order.js:402
+#: selling/doctype/sales_order/sales_order.js:405
 #: stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "crwdns82662:0crwdne82662:0"
@@ -61156,23 +41401,22 @@ msgstr "crwdns82664:0crwdne82664:0"
 
 #. Label of a Check field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Reset Company Default Values"
-msgstr "crwdns111960:0crwdne111960:0"
+msgstr "crwdns136828:0crwdne136828:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "crwdns82666:0crwdne82666:0"
 
-#: support/doctype/issue/issue.js:46
-msgid "Reset Service Level Agreement"
-msgstr "crwdns82668:0crwdne82668:0"
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr "crwdns136830:0crwdne136830:0"
 
 #. Label of a Button field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr "crwdns82670:0crwdne82670:0"
+msgstr "crwdns82668:0crwdne82668:0"
 
 #: support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
@@ -61180,148 +41424,102 @@ msgstr "crwdns82672:0crwdne82672:0"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Resignation Letter Date"
-msgstr "crwdns82674:0crwdne82674:0"
+msgstr "crwdns136832:0crwdne136832:0"
 
 #. Label of a Section Break field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Resolution"
-msgstr "crwdns82676:0crwdne82676:0"
-
 #. Label of a Text Editor field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Resolution"
-msgstr "crwdns82678:0crwdne82678:0"
-
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution"
-msgstr "crwdns82680:0crwdne82680:0"
+msgstr "crwdns136834:0crwdne136834:0"
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Resolution By"
-msgstr "crwdns82682:0crwdne82682:0"
+msgstr "crwdns136836:0crwdne136836:0"
 
 #. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolution Date"
-msgstr "crwdns82684:0crwdne82684:0"
-
 #. Label of a Datetime field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution Date"
-msgstr "crwdns82686:0crwdne82686:0"
+msgstr "crwdns136838:0crwdne136838:0"
 
 #. Label of a Section Break field in DocType 'Issue'
 #. Label of a Text Editor field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolution Details"
-msgstr "crwdns82688:0crwdne82688:0"
-
 #. Label of a Text field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution Details"
-msgstr "crwdns82690:0crwdne82690:0"
+msgstr "crwdns136840:0crwdne136840:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Resolution Due"
-msgstr "crwdns82692:0crwdne82692:0"
+msgstr "crwdns136842:0crwdne136842:0"
 
 #. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolution Time"
-msgstr "crwdns82694:0crwdne82694:0"
-
 #. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
 msgid "Resolution Time"
-msgstr "crwdns82696:0crwdne82696:0"
+msgstr "crwdns136844:0crwdne136844:0"
 
 #. Label of a Table field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Resolutions"
-msgstr "crwdns82698:0crwdne82698:0"
+msgstr "crwdns136846:0crwdne136846:0"
 
 #: accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "crwdns82700:0crwdne82700:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning/dunning_list.js:4
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:57
 #: support/report/issue_summary/issue_summary.js:45
 #: support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "crwdns82702:0crwdne82702:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Resolved"
-msgstr "crwdns82704:0crwdne82704:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolved"
-msgstr "crwdns82706:0crwdne82706:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Resolved"
-msgstr "crwdns82708:0crwdne82708:0"
-
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolved By"
-msgstr "crwdns82710:0crwdne82710:0"
+msgstr "crwdns136848:0crwdne136848:0"
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Response By"
-msgstr "crwdns82712:0crwdne82712:0"
+msgstr "crwdns136850:0crwdne136850:0"
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Response Details"
-msgstr "crwdns82714:0crwdne82714:0"
+msgstr "crwdns136852:0crwdne136852:0"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Response Key List"
-msgstr "crwdns82716:0crwdne82716:0"
+msgstr "crwdns136854:0crwdne136854:0"
 
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Response Options"
-msgstr "crwdns82718:0crwdne82718:0"
+msgstr "crwdns136856:0crwdne136856:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Response Result Key Path"
-msgstr "crwdns82720:0crwdne82720:0"
+msgstr "crwdns136858:0crwdne136858:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
@@ -61329,15 +41527,13 @@ msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Response and Resolution"
-msgstr "crwdns82724:0crwdne82724:0"
+msgstr "crwdns136860:0crwdne136860:0"
 
 #. Label of a Link field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
 msgid "Responsible"
-msgstr "crwdns82726:0crwdne82726:0"
+msgstr "crwdns136862:0crwdne136862:0"
 
 #: setup/setup_wizard/operations/defaults_setup.py:107
 #: setup/setup_wizard/operations/install_fixtures.py:109
@@ -61359,72 +41555,57 @@ msgstr "crwdns82734:0crwdne82734:0"
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
 msgid "Restrict"
-msgstr "crwdns82736:0crwdne82736:0"
+msgstr "crwdns136864:0crwdne136864:0"
 
 #. Label of a Select field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
 msgid "Restrict Items Based On"
-msgstr "crwdns82738:0crwdne82738:0"
+msgstr "crwdns136866:0crwdne136866:0"
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Restrict to Countries"
-msgstr "crwdns82740:0crwdne82740:0"
+msgstr "crwdns136868:0crwdne136868:0"
 
 #. Label of a Table field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Result Key"
-msgstr "crwdns82742:0crwdne82742:0"
+msgstr "crwdns136870:0crwdne136870:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Result Preview Field"
-msgstr "crwdns82744:0crwdne82744:0"
+msgstr "crwdns136872:0crwdne136872:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Result Route Field"
-msgstr "crwdns82746:0crwdne82746:0"
+msgstr "crwdns136874:0crwdne136874:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Result Title Field"
-msgstr "crwdns82748:0crwdne82748:0"
+msgstr "crwdns136876:0crwdne136876:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:321
-#: selling/doctype/sales_order/sales_order.js:597
+#: buying/doctype/purchase_order/purchase_order.js:322
+#: manufacturing/doctype/workstation/workstation_job_card.html:84
+#: selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: manufacturing/doctype/job_card/job_card.js:288
+#: manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Retain Sample"
-msgstr "crwdns82754:0crwdne82754:0"
-
 #. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Retain Sample"
-msgstr "crwdns82756:0crwdne82756:0"
-
 #. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Retain Sample"
-msgstr "crwdns82758:0crwdne82758:0"
+msgstr "crwdns136878:0crwdne136878:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
@@ -61435,15 +41616,14 @@ msgstr "crwdns82760:0crwdne82760:0"
 msgid "Retention Stock Entry"
 msgstr "crwdns82762:0crwdne82762:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:524
+#: stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "crwdns82764:0crwdne82764:0"
 
 #. Label of a Int field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "Retried"
-msgstr "crwdns82766:0crwdne82766:0"
+msgstr "crwdns136880:0crwdne136880:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:115
 #: accounts/doctype/ledger_merge/ledger_merge.js:72
@@ -61456,37 +41636,21 @@ msgstr "crwdns82768:0crwdne82768:0"
 msgid "Retry Failed Transactions"
 msgstr "crwdns82770:0crwdne82770:0"
 
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:264
 #: stock/doctype/delivery_note/delivery_note_list.js:16
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "crwdns82772:0crwdne82772:0"
 
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Return"
-msgstr "crwdns82774:0crwdne82774:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Return"
-msgstr "crwdns82776:0crwdne82776:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Return"
-msgstr "crwdns82778:0crwdne82778:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Return"
-msgstr "crwdns82780:0crwdne82780:0"
-
 #: accounts/doctype/sales_invoice/sales_invoice.js:122
 msgid "Return / Credit Note"
 msgstr "crwdns82782:0crwdne82782:0"
@@ -61496,167 +41660,114 @@ msgid "Return / Debit Note"
 msgstr "crwdns82784:0crwdne82784:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Return Against"
-msgstr "crwdns82786:0crwdne82786:0"
-
 #. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Return Against"
-msgstr "crwdns82788:0crwdne82788:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Return Against"
-msgstr "crwdns82790:0crwdne82790:0"
+msgstr "crwdns136882:0crwdne136882:0"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Return Against Delivery Note"
-msgstr "crwdns82792:0crwdne82792:0"
+msgstr "crwdns136884:0crwdne136884:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Return Against Purchase Invoice"
-msgstr "crwdns82794:0crwdne82794:0"
+msgstr "crwdns136886:0crwdne136886:0"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Return Against Purchase Receipt"
-msgstr "crwdns82796:0crwdne82796:0"
+msgstr "crwdns136888:0crwdne136888:0"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Return Against Subcontracting Receipt"
-msgstr "crwdns82798:0crwdne82798:0"
+msgstr "crwdns136890:0crwdne136890:0"
 
-#: manufacturing/doctype/work_order/work_order.js:205
+#: manufacturing/doctype/work_order/work_order.js:199
 msgid "Return Components"
 msgstr "crwdns82800:0crwdne82800:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "crwdns82802:0crwdne82802:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Return Issued"
-msgstr "crwdns82804:0crwdne82804:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Return Issued"
-msgstr "crwdns82806:0crwdne82806:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Return Issued"
-msgstr "crwdns82808:0crwdne82808:0"
-
 #: stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr "crwdns82810:0crwdne82810:0"
 
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "crwdns82812:0crwdne82812:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:80
+#: buying/doctype/purchase_order/purchase_order.js:81
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
 msgid "Return of Components"
 msgstr "crwdns82814:0crwdne82814:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Returned"
-msgstr "crwdns82816:0crwdne82816:0"
+msgstr "crwdns136892:0crwdne136892:0"
 
 #. Label of a Data field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Returned Against"
-msgstr "crwdns82818:0crwdne82818:0"
+msgstr "crwdns136894:0crwdne136894:0"
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "crwdns82820:0crwdne82820:0"
 
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "crwdns82822:0crwdne82822:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Returned Qty"
-msgstr "crwdns82824:0crwdne82824:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Returned Qty"
-msgstr "crwdns82826:0crwdne82826:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Returned Qty"
-msgstr "crwdns82828:0crwdne82828:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Returned Qty"
-msgstr "crwdns82830:0crwdne82830:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Returned Qty"
-msgstr "crwdns82832:0crwdne82832:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Returned Qty"
-msgstr "crwdns82834:0crwdne82834:0"
-
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
 msgid "Returned Qty "
-msgstr "crwdns82836:0crwdne82836:0"
+msgstr "crwdns136896:0crwdne136896:0"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Returned Qty in Stock UOM"
-msgstr "crwdns82838:0crwdne82838:0"
-
 #. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Returned Qty in Stock UOM"
-msgstr "crwdns82840:0crwdne82840:0"
+msgstr "crwdns136898:0crwdne136898:0"
 
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr "crwdns82842:0crwdne82842:0"
 
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
 #: stock/doctype/delivery_note/delivery_note_dashboard.py:24
@@ -61665,12 +41776,6 @@ msgstr "crwdns82842:0crwdne82842:0"
 msgid "Returns"
 msgstr "crwdns82844:0crwdne82844:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Returns"
-msgstr "crwdns82846:0crwdne82846:0"
-
 #: accounts/report/accounts_payable/accounts_payable.js:157
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
 #: accounts/report/accounts_receivable/accounts_receivable.js:189
@@ -61684,45 +41789,28 @@ msgstr "crwdns82850:0crwdne82850:0"
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Reversal Of"
-msgstr "crwdns82852:0crwdne82852:0"
+msgstr "crwdns136900:0crwdne136900:0"
 
 #: accounts/doctype/journal_entry/journal_entry.js:73
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
 
+#. Label of a Link field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of a Text Editor field in DocType 'Quality Review Objective'
+#. Label of a Section Break field in DocType 'Quality Review Objective'
 #. Name of a report
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: quality_management/report/review/review.json
 msgid "Review"
 msgstr "crwdns82856:0crwdne82856:0"
 
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Review"
-msgstr "crwdns82858:0crwdne82858:0"
-
-#. Group in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Review"
-msgstr "crwdns82860:0crwdne82860:0"
-
-#. Label of a Section Break field in DocType 'Quality Review'
-#. Group in Quality Review's connections
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Review"
-msgstr "crwdns82862:0crwdne82862:0"
-
-#. Label of a Text Editor field in DocType 'Quality Review Objective'
-#. Label of a Section Break field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Review"
-msgstr "crwdns82864:0crwdne82864:0"
-
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Review Chart of Accounts"
@@ -61730,9 +41818,8 @@ msgstr "crwdns82866:0crwdne82866:0"
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Review Date"
-msgstr "crwdns82868:0crwdne82868:0"
+msgstr "crwdns136902:0crwdne136902:0"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
@@ -61750,46 +41837,32 @@ msgid "Review and Action"
 msgstr "crwdns82874:0crwdne82874:0"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Reviews"
-msgstr "crwdns82876:0crwdne82876:0"
-
 #. Label of a Table field in DocType 'Quality Review'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Reviews"
-msgstr "crwdns82878:0crwdne82878:0"
+msgstr "crwdns136904:0crwdne136904:0"
 
 #. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Rgt"
-msgstr "crwdns82880:0crwdne82880:0"
-
 #. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Rgt"
-msgstr "crwdns82882:0crwdne82882:0"
+msgstr "crwdns136906:0crwdne136906:0"
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Right Child"
-msgstr "crwdns82884:0crwdne82884:0"
+msgstr "crwdns136908:0crwdne136908:0"
 
 #. Label of a Int field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Right Index"
-msgstr "crwdns82886:0crwdne82886:0"
+msgstr "crwdns136910:0crwdne136910:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Ringing"
-msgstr "crwdns82888:0crwdne82888:0"
+msgstr "crwdns136912:0crwdne136912:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -61798,79 +41871,59 @@ msgstr "crwdns112598:0crwdne112598:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr "crwdns82890:0crwdne82890:0"
+msgstr "crwdns136914:0crwdne136914:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr "crwdns82892:0crwdne82892:0"
+msgstr "crwdns136916:0crwdne136916:0"
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Role Allowed to Over Bill "
-msgstr "crwdns82894:0crwdne82894:0"
+msgstr "crwdns136918:0crwdne136918:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr "crwdns82896:0crwdne82896:0"
+msgstr "crwdns136920:0crwdne136920:0"
 
 #. Label of a Link field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Role Allowed to Override Stop Action"
-msgstr "crwdns82898:0crwdne82898:0"
-
 #. Label of a Link field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Role Allowed to Override Stop Action"
-msgstr "crwdns82900:0crwdne82900:0"
+msgstr "crwdns136922:0crwdne136922:0"
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr "crwdns82902:0crwdne82902:0"
+msgstr "crwdns136924:0crwdne136924:0"
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Role allowed to bypass Credit Limit"
-msgstr "crwdns82904:0crwdne82904:0"
+msgstr "crwdns136926:0crwdne136926:0"
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Root"
-msgstr "crwdns82906:0crwdne82906:0"
+msgstr "crwdns136928:0crwdne136928:0"
 
 #: accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "crwdns82908:0crwdne82908:0"
 
+#. Label of a Select field in DocType 'Account'
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:145
+#: accounts/doctype/ledger_merge/ledger_merge.json
 #: accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "crwdns82910:0crwdne82910:0"
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Root Type"
-msgstr "crwdns82912:0crwdne82912:0"
-
-#. Label of a Select field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Root Type"
-msgstr "crwdns82914:0crwdne82914:0"
-
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "crwdns82916:0{0}crwdne82916:0"
@@ -61889,307 +41942,156 @@ msgstr "crwdns82922:0crwdne82922:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Round Free Qty"
-msgstr "crwdns82924:0crwdne82924:0"
+msgstr "crwdns136930:0crwdne136930:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
 #: accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "crwdns82926:0crwdne82926:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Round Off"
-msgstr "crwdns82928:0crwdne82928:0"
-
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Round Off Account"
-msgstr "crwdns82930:0crwdne82930:0"
+msgstr "crwdns136932:0crwdne136932:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Round Off Cost Center"
-msgstr "crwdns82932:0crwdne82932:0"
+msgstr "crwdns136934:0crwdne136934:0"
 
 #. Label of a Check field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Round Off Tax Amount"
-msgstr "crwdns82934:0crwdne82934:0"
+msgstr "crwdns136936:0crwdne136936:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Round Tax Amount Row-wise"
-msgstr "crwdns82936:0crwdne82936:0"
+msgstr "crwdns136938:0crwdne136938:0"
 
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:311
+#: accounts/report/sales_register/sales_register.py:312
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "crwdns82938:0crwdne82938:0"
 
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounded Total"
-msgstr "crwdns82940:0crwdne82940:0"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns136940:0crwdne136940:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounded Total"
-msgstr "crwdns82942:0crwdne82942:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounded Total"
-msgstr "crwdns82944:0crwdne82944:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounded Total"
-msgstr "crwdns82946:0crwdne82946:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounded Total"
-msgstr "crwdns82948:0crwdne82948:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total"
-msgstr "crwdns82950:0crwdne82950:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounded Total"
-msgstr "crwdns82952:0crwdne82952:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounded Total"
-msgstr "crwdns82954:0crwdne82954:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total"
-msgstr "crwdns82956:0crwdne82956:0"
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82958:0crwdne82958:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82960:0crwdne82960:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82962:0crwdne82962:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82964:0crwdne82964:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82966:0crwdne82966:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82968:0crwdne82968:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82970:0crwdne82970:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82972:0crwdne82972:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total (Company Currency)"
-msgstr "crwdns82974:0crwdne82974:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounding Adjustment"
-msgstr "crwdns82976:0crwdne82976:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounding Adjustment"
-msgstr "crwdns82978:0crwdne82978:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounding Adjustment"
-msgstr "crwdns82980:0crwdne82980:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounding Adjustment"
-msgstr "crwdns82982:0crwdne82982:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounding Adjustment"
-msgstr "crwdns82984:0crwdne82984:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment"
-msgstr "crwdns82986:0crwdne82986:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounding Adjustment"
-msgstr "crwdns82988:0crwdne82988:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr "crwdns82990:0crwdne82990:0"
+msgstr "crwdns136942:0crwdne136942:0"
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounding Adjustment"
-msgstr "crwdns82992:0crwdne82992:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Rounding Adjustment (Company Currency"
-msgstr "crwdns82994:0crwdne82994:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns82996:0crwdne82996:0"
+msgstr "crwdns136944:0crwdne136944:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns82998:0crwdne82998:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83000:0crwdne83000:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83002:0crwdne83002:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83004:0crwdne83004:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83006:0crwdne83006:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83008:0crwdne83008:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Quotation'
 #. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns83010:0crwdne83010:0"
+msgstr "crwdns136946:0crwdne136946:0"
 
 #. Label of a Float field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Rounding Loss Allowance"
-msgstr "crwdns83012:0crwdne83012:0"
+msgstr "crwdns136948:0crwdne136948:0"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "crwdns83014:0crwdne83014:0"
 
-#: controllers/stock_controller.py:416 controllers/stock_controller.py:431
+#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "crwdns83016:0crwdne83016:0"
 
 #. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Route"
-msgstr "crwdns83018:0crwdne83018:0"
-
 #. Label of a Data field in DocType 'Sales Partner'
+#: manufacturing/doctype/bom/bom.json
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Route"
-msgstr "crwdns83022:0crwdne83022:0"
+msgstr "crwdns136950:0crwdne136950:0"
 
+#. Label of a Link field in DocType 'BOM'
 #. Name of a DocType
 #. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/routing/routing.json
 #: manufacturing/onboarding_step/routing/routing.json
 msgid "Routing"
 msgstr "crwdns83024:0crwdne83024:0"
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Routing"
-msgstr "crwdns83026:0crwdne83026:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Routing"
@@ -62198,37 +42100,36 @@ msgstr "crwdns83028:0crwdne83028:0"
 
 #. Label of a Data field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
 msgid "Routing Name"
-msgstr "crwdns83030:0crwdne83030:0"
+msgstr "crwdns136952:0crwdne136952:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:492
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "crwdns83032:0crwdne83032:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:392
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "crwdns83034:0{0}crwdne83034:0"
 
-#: controllers/sales_and_purchase_return.py:179
+#: controllers/sales_and_purchase_return.py:180
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
 
-#: controllers/sales_and_purchase_return.py:124
+#: controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
 
-#: controllers/sales_and_purchase_return.py:109
+#: controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:440
-#: accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: accounts/doctype/pos_invoice/pos_invoice.py:441
+#: accounts/doctype/sales_invoice/sales_invoice.py:1701
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "crwdns83042:0#{0}crwdne83042:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:438
-#: accounts/doctype/sales_invoice/sales_invoice.py:1691
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
@@ -62245,15 +42146,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "crwdns83050:0#{0}crwdne83050:0"
 
 #: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "crwdns83052:0#{0}crwdne83052:0"
 
-#: controllers/buying_controller.py:225
+#: controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "crwdns83054:0#{0}crwdne83054:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
 
@@ -62261,12 +42162,12 @@ msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:328
-#: accounts/doctype/payment_entry/payment_entry.py:412
+#: accounts/doctype/payment_entry/payment_entry.py:315
+#: accounts/doctype/payment_entry/payment_entry.py:399
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "crwdns83060:0#{0}crwdne83060:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:426
+#: accounts/doctype/payment_entry/payment_entry.py:413
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
 
@@ -62286,39 +42187,39 @@ msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:788
+#: accounts/doctype/payment_entry/payment_entry.py:775
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
 
-#: controllers/accounts_controller.py:3148
+#: controllers/accounts_controller.py:3151
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
 
-#: controllers/accounts_controller.py:3122
+#: controllers/accounts_controller.py:3125
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
 
-#: controllers/accounts_controller.py:3141
+#: controllers/accounts_controller.py:3144
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
 
-#: controllers/accounts_controller.py:3128
+#: controllers/accounts_controller.py:3131
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 
-#: controllers/accounts_controller.py:3134
+#: controllers/accounts_controller.py:3137
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
 
-#: controllers/buying_controller.py:230
+#: controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "crwdns83084:0#{0}crwdne83084:0"
 
-#: controllers/accounts_controller.py:3390
+#: controllers/accounts_controller.py:3393
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
 
-#: manufacturing/doctype/job_card/job_card.py:861
+#: manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
 
@@ -62366,7 +42267,7 @@ msgstr "crwdns83108:0#{0}crwdne83108:0"
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
 
@@ -62374,7 +42275,7 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
-#: controllers/stock_controller.py:534
+#: controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 
@@ -62390,15 +42291,19 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
+#: stock/doctype/stock_entry/stock_entry.py:320
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:610
+#: accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:620
+#: accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
 
@@ -62418,7 +42323,7 @@ msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:554
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
 
@@ -62430,7 +42335,7 @@ msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:709
+#: accounts/doctype/payment_entry/payment_entry.py:696
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
 
@@ -62438,7 +42343,7 @@ msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr "crwdns83146:0#{0}crwdne83146:0"
 
-#: selling/doctype/sales_order/sales_order.py:549
+#: selling/doctype/sales_order/sales_order.py:555
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
@@ -62446,7 +42351,7 @@ msgstr "crwdns83148:0#{0}crwdne83148:0"
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:662
+#: stock/doctype/stock_entry/stock_entry.py:672
 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 "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
@@ -62454,15 +42359,15 @@ msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd8
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "crwdns83154:0#{0}crwdne83154:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:902
+#: manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "crwdns83156:0#{0}crwdne83156:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:905
+#: manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "crwdns83158:0#{0}crwdne83158:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:899
+#: manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "crwdns111962:0#{0}crwdne111962:0"
 
@@ -62488,7 +42393,7 @@ msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (A
 msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
 
 #: controllers/accounts_controller.py:1098
-#: controllers/accounts_controller.py:3248
+#: controllers/accounts_controller.py:3251
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -62500,7 +42405,7 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
 
-#: controllers/buying_controller.py:464
+#: controllers/buying_controller.py:467
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
 
@@ -62512,11 +42417,11 @@ msgstr "crwdns83180:0#{0}crwdne83180:0"
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "crwdns83182:0#{0}crwdne83182:0"
 
-#: controllers/buying_controller.py:449
+#: controllers/buying_controller.py:452
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "crwdns83184:0#{0}crwdne83184:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
 
@@ -62524,11 +42429,11 @@ msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
 
-#: controllers/buying_controller.py:880
+#: controllers/buying_controller.py:876
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "crwdns83190:0#{0}crwdne83190:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "crwdns83192:0#{0}crwdne83192:0"
 
@@ -62539,7 +42444,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0"
 
-#: controllers/stock_controller.py:137
+#: controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
 
@@ -62567,11 +42472,11 @@ msgstr "crwdns83206:0#{0}crwdne83206:0"
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
 
-#: manufacturing/doctype/workstation/workstation.py:80
+#: manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "crwdns111964:0#{0}crwdne111964:0"
 
-#: manufacturing/doctype/workstation/workstation.py:83
+#: manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "crwdns111966:0#{0}crwdne111966:0"
 
@@ -62579,7 +42484,7 @@ msgstr "crwdns111966:0#{0}crwdne111966:0"
 msgid "Row #{0}: Status is mandatory"
 msgstr "crwdns83210:0#{0}crwdne83210:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:406
+#: accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
 
@@ -62599,7 +42504,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:681
+#: stock/doctype/delivery_note/delivery_note.py:682
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 
@@ -62611,7 +42516,7 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
-#: controllers/stock_controller.py:150
+#: controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
 
@@ -62623,7 +42528,7 @@ msgstr "crwdns111968:0#{0}crwdnd111968:0{1}crwdne111968:0"
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
 
-#: manufacturing/doctype/workstation/workstation.py:137
+#: manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
 
@@ -62631,11 +42536,11 @@ msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1420
+#: accounts/doctype/sales_invoice/sales_invoice.py:1425
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
 
-#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
+#: controllers/buying_controller.py:480 public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
 
@@ -62671,7 +42576,7 @@ msgstr "crwdns83252:0crwdne83252:0"
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "crwdns83254:0crwdne83254:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:340
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "crwdns83256:0crwdne83256:0"
 
@@ -62699,15 +42604,15 @@ msgstr "crwdns104646:0crwdne104646:0"
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "crwdns83268:0crwdne83268:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:400
+#: accounts/doctype/pos_invoice/pos_invoice.py:401
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "crwdns83270:0crwdne83270:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:347
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "crwdns83272:0crwdne83272:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:373
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "crwdns104648:0crwdne104648:0"
 
@@ -62727,7 +42632,7 @@ msgstr "crwdns83280:0crwdne83280:0"
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "crwdns83282:0crwdne83282:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 
@@ -62739,7 +42644,7 @@ msgstr "crwdns111972:0crwdne111972:0"
 msgid "Row {0}"
 msgstr "crwdns111974:0{0}crwdne111974:0"
 
-#: manufacturing/doctype/job_card/job_card.py:606
+#: manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
@@ -62747,23 +42652,23 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1170
+#: stock/doctype/stock_entry/stock_entry.py:1179
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1194
+#: stock/doctype/stock_entry/stock_entry.py:1203
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "crwdns83294:0{0}crwdne83294:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:539
+#: accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 
-#: controllers/accounts_controller.py:2625
+#: controllers/accounts_controller.py:2628
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
 
@@ -62771,11 +42676,11 @@ msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "crwdns83300:0{0}crwdne83300:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:591
+#: accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "crwdns83302:0{0}crwdne83302:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:593
+#: accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "crwdns83304:0{0}crwdne83304:0"
 
@@ -62787,7 +42692,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:902
+#: stock/doctype/stock_entry/stock_entry.py:912
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -62795,15 +42700,15 @@ msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwd
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:845
+#: accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "crwdns83312:0{0}crwdne83312:0"
 
-#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
+#: controllers/buying_controller.py:435 controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "crwdns83314:0{0}crwdne83314:0"
 
-#: controllers/accounts_controller.py:2638
+#: controllers/accounts_controller.py:2641
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 
@@ -62811,15 +42716,15 @@ msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:690
+#: accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
 
-#: manufacturing/doctype/bom/bom.py:428
+#: manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:685
+#: accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
 
@@ -62831,7 +42736,7 @@ msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "crwdns83328:0{0}crwdne83328:0"
 
-#: controllers/accounts_controller.py:2309
+#: controllers/accounts_controller.py:2312
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "crwdns83330:0{0}crwdne83330:0"
 
@@ -62843,7 +42748,7 @@ msgstr "crwdns83332:0{0}crwdne83332:0"
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:936
+#: accounts/doctype/journal_entry/journal_entry.py:957
 #: controllers/taxes_and_totals.py:1137
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -62852,15 +42757,15 @@ msgstr "crwdns83336:0{0}crwdne83336:0"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "crwdns83338:0{0}crwdne83338:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:539
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:496
 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 "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:521
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
 
@@ -62872,16 +42777,16 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "crwdns83348:0{0}crwdne83348:0"
 
-#: manufacturing/doctype/job_card/job_card.py:220
-#: projects/doctype/timesheet/timesheet.py:179
+#: manufacturing/doctype/job_card/job_card.py:259
+#: projects/doctype/timesheet/timesheet.py:185
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 
-#: controllers/stock_controller.py:938
+#: controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
-#: manufacturing/doctype/job_card/job_card.py:215
+#: manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "crwdns83354:0{0}crwdne83354:0"
 
@@ -62889,7 +42794,7 @@ msgstr "crwdns83354:0{0}crwdne83354:0"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "crwdns83356:0{0}crwdne83356:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:710
+#: accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 
@@ -62897,7 +42802,7 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "crwdns83360:0{0}crwdne83360:0"
 
-#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
+#: controllers/buying_controller.py:397 controllers/selling_controller.py:488
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "crwdns83362:0{0}crwdne83362:0"
 
@@ -62909,7 +42814,7 @@ msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:738
+#: stock/doctype/delivery_note/delivery_note.py:739
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
 
@@ -62917,11 +42822,11 @@ msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:736
+#: accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:530
+#: accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
 
@@ -62929,11 +42834,11 @@ msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "crwdns83376:0{0}crwdne83376:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:584
+#: accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "crwdns83378:0{0}crwdne83378:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:577
+#: accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
 
@@ -62965,7 +42870,7 @@ msgstr "crwdns83392:0{0}crwdne83392:0"
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
 
-#: projects/doctype/timesheet/timesheet.py:167
+#: projects/doctype/timesheet/timesheet.py:173
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
 
@@ -62977,7 +42882,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:375
+#: stock/doctype/stock_entry/stock_entry.py:383
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
@@ -62985,7 +42890,7 @@ msgstr "crwdns83402:0{0}crwdne83402:0"
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "crwdns83404:0{0}crwdne83404:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:736
+#: stock/doctype/stock_entry/stock_entry.py:746
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -62993,15 +42898,15 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1207
+#: stock/doctype/stock_entry/stock_entry.py:1216
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
-#: controllers/stock_controller.py:929
+#: controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "crwdns83412:0{0}crwdne83412:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:418
+#: stock/doctype/stock_entry/stock_entry.py:426
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
@@ -63010,10 +42915,10 @@ msgid "Row {0}: To set {1} periodicity, difference between from and to date must
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
 #: assets/doctype/asset/asset.py:440
-msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
-msgstr "crwdns83418:0{0}crwdne83418:0"
+msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
+msgstr "crwdns136956:0{0}crwdne136956:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:369
+#: stock/doctype/stock_entry/stock_entry.py:377
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
@@ -63033,7 +42938,7 @@ msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:750
+#: accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
 
@@ -63041,11 +42946,11 @@ msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
 
-#: controllers/accounts_controller.py:2617
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "crwdns83432:0{0}crwdnd83432:0{3}crwdnd83432:0{1}crwdnd83432:0{2}crwdne83432:0"
 
-#: utilities/transaction_base.py:216
+#: utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
@@ -63072,11 +42977,10 @@ msgstr "crwdns83444:0{0}crwdne83444:0"
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr "crwdns83446:0crwdne83446:0"
+msgstr "crwdns136958:0crwdne136958:0"
 
-#: controllers/accounts_controller.py:2319
+#: controllers/accounts_controller.py:2322
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "crwdns83448:0{0}crwdne83448:0"
 
@@ -63090,54 +42994,34 @@ msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
 
 #. Label of a Check field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
 msgid "Rule Applied"
-msgstr "crwdns83454:0crwdne83454:0"
+msgstr "crwdns136960:0crwdne136960:0"
 
 #. Label of a Small Text field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rule Description"
-msgstr "crwdns83456:0crwdne83456:0"
-
 #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Rule Description"
-msgstr "crwdns83458:0crwdne83458:0"
-
 #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Rule Description"
-msgstr "crwdns83460:0crwdne83460:0"
+msgstr "crwdns136962:0crwdne136962:0"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Run parallel job cards in a workstation"
-msgstr "crwdns111980:0crwdne111980:0"
+msgstr "crwdns136964:0crwdne136964:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Running"
-msgstr "crwdns83462:0crwdne83462:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Running"
-msgstr "crwdns83464:0crwdne83464:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Running"
-msgstr "crwdns111982:0crwdne111982:0"
+msgstr "crwdns136966:0crwdne136966:0"
 
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
@@ -63145,15 +43029,13 @@ msgstr "crwdns83466:0crwdne83466:0"
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "SCO Supplied Item"
-msgstr "crwdns83478:0crwdne83478:0"
+msgstr "crwdns136968:0crwdne136968:0"
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "SLA Fulfilled On"
-msgstr "crwdns83482:0crwdne83482:0"
+msgstr "crwdns136970:0crwdne136970:0"
 
 #. Name of a DocType
 #: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
@@ -63162,11 +43044,10 @@ msgstr "crwdns83484:0crwdne83484:0"
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "SLA Paused On"
-msgstr "crwdns83486:0crwdne83486:0"
+msgstr "crwdns136972:0crwdne136972:0"
 
-#: public/js/utils.js:1074
+#: public/js/utils.js:1080
 msgid "SLA is on hold since {0}"
 msgstr "crwdns83488:0{0}crwdne83488:0"
 
@@ -63215,115 +43096,71 @@ msgstr "crwdns83504:0crwdne83504:0"
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "SWIFT Number"
-msgstr "crwdns83512:0crwdne83512:0"
+msgstr "crwdns136974:0crwdne136974:0"
 
 #. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "SWIFT number"
-msgstr "crwdns83514:0crwdne83514:0"
-
 #. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "SWIFT number"
-msgstr "crwdns83516:0crwdne83516:0"
+msgstr "crwdns136976:0crwdne136976:0"
 
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "crwdns83518:0crwdne83518:0"
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Safety Stock"
-msgstr "crwdns83520:0crwdne83520:0"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Safety Stock"
-msgstr "crwdns83522:0crwdne83522:0"
-
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Currency field in DocType 'Employee External Work History'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "crwdns83524:0crwdne83524:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salary"
-msgstr "crwdns83526:0crwdne83526:0"
-
-#. Label of a Currency field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Salary"
-msgstr "crwdns83528:0crwdne83528:0"
-
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Salary Currency"
-msgstr "crwdns83530:0crwdne83530:0"
+msgstr "crwdns136978:0crwdne136978:0"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Salary Mode"
-msgstr "crwdns83532:0crwdne83532:0"
+msgstr "crwdns136980:0crwdne136980:0"
 
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Item'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: accounts/doctype/payment_term/payment_term_dashboard.py:8
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
 #: accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: accounts/doctype/tax_rule/tax_rule.json
 #: projects/doctype/project/project_dashboard.py:15
 #: regional/report/vat_audit_report/vat_audit_report.py:180
-#: setup/doctype/company/company.py:344 setup/doctype/company/company.py:507
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.py:346 setup/doctype/company/company.py:509
 #: setup/doctype/company/company_dashboard.py:9
 #: setup/doctype/sales_person/sales_person_dashboard.py:12
 #: setup/setup_wizard/operations/install_fixtures.py:250
+#: stock/doctype/item/item.json
 msgid "Sales"
 msgstr "crwdns83534:0crwdne83534:0"
 
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Sales"
-msgstr "crwdns83536:0crwdne83536:0"
-
-#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
-#. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Sales"
-msgstr "crwdns83538:0crwdne83538:0"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales"
-msgstr "crwdns83540:0crwdne83540:0"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales"
-msgstr "crwdns83542:0crwdne83542:0"
-
-#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Sales"
-msgstr "crwdns83544:0crwdne83544:0"
-
-#: setup/doctype/company/company.py:507
+#: setup/doctype/company/company.py:509
 msgid "Sales Account"
 msgstr "crwdns83546:0crwdne83546:0"
 
@@ -63339,15 +43176,13 @@ msgstr "crwdns83548:0crwdne83548:0"
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Sales Contributions and Incentives"
-msgstr "crwdns83550:0crwdne83550:0"
+msgstr "crwdns136982:0crwdne136982:0"
 
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Sales Defaults"
-msgstr "crwdns83552:0crwdne83552:0"
+msgstr "crwdns136984:0crwdne136984:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
@@ -63362,76 +43197,45 @@ msgstr "crwdns83554:0crwdne83554:0"
 msgid "Sales Funnel"
 msgstr "crwdns83556:0crwdne83556:0"
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:197
-#: accounts/report/gross_profit/gross_profit.py:204
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:688
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-msgid "Sales Invoice"
-msgstr "crwdns83558:0crwdne83558:0"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Sales Invoice"
-msgstr "crwdns83560:0crwdne83560:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Invoice"
-msgstr "crwdns83562:0crwdne83562:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Invoice"
-msgstr "crwdns83564:0crwdne83564:0"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Sales Invoice"
-msgstr "crwdns83566:0crwdne83566:0"
-
 #. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
-msgid "Sales Invoice"
-msgstr "crwdns83568:0crwdne83568:0"
-
 #. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Sales Invoice"
-msgstr "crwdns83570:0crwdne83570:0"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Sales Invoice"
-msgstr "crwdns83572:0crwdne83572:0"
-
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Sales Invoice"
-msgstr "crwdns83574:0crwdne83574:0"
-
+#. Linked DocType in POS Profile's connections
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: accounts/report/gross_profit/gross_profit.js:30
+#: accounts/report/gross_profit/gross_profit.py:209
+#: accounts/report/gross_profit/gross_profit.py:216
+#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:691
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.js:294
+#: stock/doctype/delivery_note/delivery_note_list.js:64
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Sales Invoice"
-msgstr "crwdns83576:0crwdne83576:0"
+msgstr "crwdns83558:0crwdne83558:0"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
@@ -63445,69 +43249,33 @@ msgctxt "Sales Invoice"
 msgid "Sales Invoice"
 msgstr "crwdns83578:0crwdne83578:0"
 
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Sales Invoice"
-msgstr "crwdns83580:0crwdne83580:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Sales Invoice"
-msgstr "crwdns83582:0crwdne83582:0"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Sales Invoice"
-msgstr "crwdns83584:0crwdne83584:0"
-
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "crwdns83586:0crwdne83586:0"
 
+#. Label of a Data field in DocType 'Purchase Invoice Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "crwdns83588:0crwdne83588:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Sales Invoice Item"
-msgstr "crwdns83590:0crwdne83590:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Invoice Item"
-msgstr "crwdns83592:0crwdne83592:0"
-
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Sales Invoice No"
-msgstr "crwdns83594:0crwdne83594:0"
+msgstr "crwdns136986:0crwdne136986:0"
 
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
 #. Name of a DocType
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "crwdns83596:0crwdne83596:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Invoice Payment"
-msgstr "crwdns83598:0crwdne83598:0"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Invoice Payment"
-msgstr "crwdns83600:0crwdne83600:0"
-
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
@@ -63522,11 +43290,11 @@ msgstr "crwdns83602:0crwdne83602:0"
 msgid "Sales Invoice Trends"
 msgstr "crwdns83604:0crwdne83604:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:756
+#: stock/doctype/delivery_note/delivery_note.py:757
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "crwdns83606:0{0}crwdne83606:0"
 
-#: selling/doctype/sales_order/sales_order.py:481
+#: selling/doctype/sales_order/sales_order.py:487
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "crwdns83608:0{0}crwdne83608:0"
 
@@ -63586,26 +43354,58 @@ msgstr "crwdns83612:0crwdne83612:0"
 
 #. Label of a Small Text field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Sales Monthly History"
-msgstr "crwdns83614:0crwdne83614:0"
+msgstr "crwdns136988:0crwdne136988:0"
 
 #: selling/page/sales_funnel/sales_funnel.js:144
 msgid "Sales Opportunities by Source"
 msgstr "crwdns104650:0crwdne104650:0"
 
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
 #. Name of a DocType
 #. Title of an Onboarding Step
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:267
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: accounts/report/sales_register/sales_register.py:237
-#: controllers/selling_controller.py:425
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: accounts/report/sales_register/sales_register.py:238
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
 #: manufacturing/doctype/blanket_order/blanket_order.js:24
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:32
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:127
 #: manufacturing/report/work_order_summary/work_order_summary.py:217
+#: projects/doctype/project/project.json
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation_dashboard.py:11
 #: selling/doctype/quotation/quotation_list.js:15
@@ -63615,8 +43415,14 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
 #: selling/report/sales_order_analysis/sales_order_analysis.js:33
 #: selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:160
 #: stock/doctype/material_request/material_request.js:190
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/delayed_item_report/delayed_item_report.js:30
 #: stock/report/delayed_item_report/delayed_item_report.py:159
 #: stock/report/delayed_order_report/delayed_order_report.js:30
@@ -63624,103 +43430,6 @@ msgstr "crwdns104650:0crwdne104650:0"
 msgid "Sales Order"
 msgstr "crwdns83616:0crwdne83616:0"
 
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Sales Order"
-msgstr "crwdns83618:0crwdne83618:0"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Order"
-msgstr "crwdns83620:0crwdne83620:0"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Order"
-msgstr "crwdns83622:0crwdne83622:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Sales Order"
-msgstr "crwdns83624:0crwdne83624:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Sales Order"
-msgstr "crwdns83626:0crwdne83626:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Sales Order"
-msgstr "crwdns83628:0crwdne83628:0"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Sales Order"
-msgstr "crwdns83630:0crwdne83630:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Sales Order"
-msgstr "crwdns83632:0crwdne83632:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Sales Order"
-msgstr "crwdns83634:0crwdne83634:0"
-
-#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Sales Order"
-msgstr "crwdns83636:0crwdne83636:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Sales Order"
-msgstr "crwdns83638:0crwdne83638:0"
-
-#. Label of a Link field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Sales Order"
-msgstr "crwdns83640:0crwdne83640:0"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sales Order"
-msgstr "crwdns83642:0crwdne83642:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Sales Order"
-msgstr "crwdns83644:0crwdne83644:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Sales Order"
-msgstr "crwdns83646:0crwdne83646:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Order"
-msgstr "crwdns83648:0crwdne83648:0"
-
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
@@ -63728,25 +43437,6 @@ msgctxt "Sales Order"
 msgid "Sales Order"
 msgstr "crwdns83650:0crwdne83650:0"
 
-#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
-#. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Sales Order"
-msgstr "crwdns83652:0crwdne83652:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Sales Order"
-msgstr "crwdns83654:0crwdne83654:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Sales Order"
-msgstr "crwdns83656:0crwdne83656:0"
-
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -63758,95 +43448,51 @@ msgid "Sales Order Analysis"
 msgstr "crwdns83658:0crwdne83658:0"
 
 #. Label of a Date field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Sales Order Date"
-msgstr "crwdns83660:0crwdne83660:0"
-
 #. Label of a Date field in DocType 'Sales Order Item'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Sales Order Date"
-msgstr "crwdns83662:0crwdne83662:0"
+msgstr "crwdns136990:0crwdne136990:0"
 
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of a Data field in DocType 'Work Order'
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:328
-#: selling/doctype/sales_order/sales_order.js:883
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order/sales_order.js:331
+#: selling/doctype/sales_order/sales_order.js:884
 #: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "crwdns83664:0crwdne83664:0"
 
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Sales Order Item"
-msgstr "crwdns83666:0crwdne83666:0"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Sales Order Item"
-msgstr "crwdns83668:0crwdne83668:0"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Sales Order Item"
-msgstr "crwdns83670:0crwdne83670:0"
-
-#. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Sales Order Item"
-msgstr "crwdns83672:0crwdne83672:0"
-
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
-msgid "Sales Order Item"
-msgstr "crwdns83674:0crwdne83674:0"
-
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Sales Order Item"
-msgstr "crwdns83676:0crwdne83676:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Sales Order Item"
-msgstr "crwdns83678:0crwdne83678:0"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Order Item"
-msgstr "crwdns83680:0crwdne83680:0"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Sales Order Item"
-msgstr "crwdns83682:0crwdne83682:0"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "Sales Order Packed Item"
-msgstr "crwdns83684:0crwdne83684:0"
+msgstr "crwdns136992:0crwdne136992:0"
 
 #. Label of a Link field in DocType 'Production Plan Item Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
 msgid "Sales Order Reference"
-msgstr "crwdns83686:0crwdne83686:0"
+msgstr "crwdns136994:0crwdne136994:0"
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Sales Order Status"
-msgstr "crwdns83688:0crwdne83688:0"
+msgstr "crwdns136996:0crwdne136996:0"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -63864,29 +43510,25 @@ msgstr "crwdns83692:0{0}crwdne83692:0"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: manufacturing/doctype/work_order/work_order.py:218
+#: manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
 #: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:223
+#: manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
-msgid "Sales Orders"
-msgstr "crwdns83702:0crwdne83702:0"
-
 #. Label of a Section Break field in DocType 'Production Plan'
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr "crwdns83704:0crwdne83704:0"
+msgstr "crwdns83702:0crwdne83702:0"
 
 #: manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
@@ -63894,89 +43536,51 @@ msgstr "crwdns83706:0crwdne83706:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Sales Orders to Bill"
-msgstr "crwdns83708:0crwdne83708:0"
+msgstr "crwdns136998:0crwdne136998:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Sales Orders to Deliver"
-msgstr "crwdns83710:0crwdne83710:0"
+msgstr "crwdns137000:0crwdne137000:0"
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:136
 #: accounts/report/accounts_receivable/accounts_receivable.py:1091
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sms_center/sms_center.json
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
 #: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "crwdns83712:0crwdne83712:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Sales Partner"
-msgstr "crwdns83714:0crwdne83714:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Partner"
-msgstr "crwdns83716:0crwdne83716:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Partner"
-msgstr "crwdns83718:0crwdne83718:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Sales Partner"
-msgstr "crwdns83720:0crwdne83720:0"
-
-#. Option for the 'Select Customers By' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Sales Partner"
-msgstr "crwdns83722:0crwdne83722:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Sales Partner"
-msgstr "crwdns83724:0crwdne83724:0"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Sales Partner"
-msgstr "crwdns83726:0crwdne83726:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Partner"
-msgstr "crwdns83728:0crwdne83728:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Partner"
-msgstr "crwdns83730:0crwdne83730:0"
-
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Sales Partner"
@@ -63985,9 +43589,8 @@ msgstr "crwdns83732:0crwdne83732:0"
 
 #. Label of a Link field in DocType 'Sales Partner Item'
 #: accounts/doctype/sales_partner_item/sales_partner_item.json
-msgctxt "Sales Partner Item"
 msgid "Sales Partner "
-msgstr "crwdns83734:0crwdne83734:0"
+msgstr "crwdns137002:0crwdne137002:0"
 
 #. Name of a report
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
@@ -64001,15 +43604,13 @@ msgstr "crwdns83738:0crwdne83738:0"
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Sales Partner Name"
-msgstr "crwdns83740:0crwdne83740:0"
+msgstr "crwdns137004:0crwdne137004:0"
 
 #. Label of a Section Break field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Sales Partner Target"
-msgstr "crwdns83742:0crwdne83742:0"
+msgstr "crwdns137006:0crwdne137006:0"
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
@@ -64027,16 +43628,11 @@ msgid "Sales Partner Transaction Summary"
 msgstr "crwdns83748:0crwdne83748:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Sales Partner Type'
 #: selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "crwdns83750:0crwdne83750:0"
 
-#. Label of a Data field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-msgctxt "Sales Partner Type"
-msgid "Sales Partner Type"
-msgstr "crwdns83752:0crwdne83752:0"
-
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
@@ -64053,7 +43649,15 @@ msgstr "crwdns83754:0crwdne83754:0"
 msgid "Sales Payment Summary"
 msgstr "crwdns83756:0crwdne83756:0"
 
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Sales Team'
 #. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
 #: accounts/report/accounts_receivable/accounts_receivable.html:137
 #: accounts/report/accounts_receivable/accounts_receivable.js:142
@@ -64062,7 +43666,11 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
 #: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:305
+#: accounts/report/gross_profit/gross_profit.py:324
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: selling/doctype/sales_team/sales_team.json
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
@@ -64071,32 +43679,6 @@ msgstr "crwdns83756:0crwdne83756:0"
 msgid "Sales Person"
 msgstr "crwdns83758:0crwdne83758:0"
 
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Sales Person"
-msgstr "crwdns83760:0crwdne83760:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Sales Person"
-msgstr "crwdns83762:0crwdne83762:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Sales Person"
-msgstr "crwdns83764:0crwdne83764:0"
-
-#. Option for the 'Select Customers By' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Sales Person"
-msgstr "crwdns83766:0crwdne83766:0"
-
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
@@ -64104,12 +43686,6 @@ msgctxt "Sales Person"
 msgid "Sales Person"
 msgstr "crwdns83768:0crwdne83768:0"
 
-#. Label of a Link field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
-msgid "Sales Person"
-msgstr "crwdns83770:0crwdne83770:0"
-
 #. Name of a report
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
@@ -64117,9 +43693,8 @@ msgstr "crwdns83772:0crwdne83772:0"
 
 #. Label of a Data field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Sales Person Name"
-msgstr "crwdns83774:0crwdne83774:0"
+msgstr "crwdns137008:0crwdne137008:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -64130,9 +43705,8 @@ msgstr "crwdns83776:0crwdne83776:0"
 
 #. Label of a Section Break field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Sales Person Targets"
-msgstr "crwdns83778:0crwdne83778:0"
+msgstr "crwdns137010:0crwdne137010:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -64168,24 +43742,20 @@ msgstr "crwdns83786:0crwdne83786:0"
 msgid "Sales Register"
 msgstr "crwdns83788:0crwdne83788:0"
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:796
 #: stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "crwdns83790:0crwdne83790:0"
 
+#. Label of a Link field in DocType 'Opportunity'
 #. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/sales_stage/sales_stage.json
 #: crm/report/lost_opportunity/lost_opportunity.py:51
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
 msgid "Sales Stage"
 msgstr "crwdns83792:0crwdne83792:0"
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Sales Stage"
-msgstr "crwdns83794:0crwdne83794:0"
-
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Sales Stage"
@@ -64196,98 +43766,47 @@ msgstr "crwdns83796:0crwdne83796:0"
 msgid "Sales Summary"
 msgstr "crwdns83798:0crwdne83798:0"
 
-#: setup/doctype/company/company.js:106
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Sales Tax Template"
-msgstr "crwdns83802:0crwdne83802:0"
-
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
 #. Name of a DocType
+#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "crwdns83804:0crwdne83804:0"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83806:0crwdne83806:0"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83808:0crwdne83808:0"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83810:0crwdne83810:0"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83812:0crwdne83812:0"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83814:0crwdne83814:0"
-
-#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Sales Taxes and Charges"
-msgstr "crwdns83816:0crwdne83816:0"
-
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "crwdns83818:0crwdne83818:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83820:0crwdne83820:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83822:0crwdne83822:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83824:0crwdne83824:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83826:0crwdne83826:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83828:0crwdne83828:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83830:0crwdne83830:0"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Selling Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -64296,57 +43815,30 @@ msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges Template"
 msgstr "crwdns83832:0crwdne83832:0"
 
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83834:0crwdne83834:0"
-
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_team/sales_team.json
 #: setup/setup_wizard/operations/install_fixtures.py:198
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
 
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Sales Team"
-msgstr "crwdns83838:0crwdne83838:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Team"
-msgstr "crwdns83840:0crwdne83840:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Team"
-msgstr "crwdns83842:0crwdne83842:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Team"
-msgstr "crwdns83844:0crwdne83844:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Team"
-msgstr "crwdns83846:0crwdne83846:0"
-
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Sales Update Frequency in Company and Project"
-msgstr "crwdns83848:0crwdne83848:0"
+msgstr "crwdns137012:0crwdne137012:0"
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -64403,47 +43895,31 @@ msgstr "crwdns83854:0crwdne83854:0"
 msgid "Sales orders are not available for production"
 msgstr "crwdns83856:0crwdne83856:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Salutation"
-msgstr "crwdns83858:0crwdne83858:0"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salutation"
-msgstr "crwdns83860:0crwdne83860:0"
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr "crwdns83862:0crwdne83862:0"
+msgstr "crwdns137014:0crwdne137014:0"
 
 #. Label of a Percent field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Salvage Value Percentage"
-msgstr "crwdns83864:0crwdne83864:0"
+msgstr "crwdns137016:0crwdne137016:0"
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "crwdns83866:0crwdne83866:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Same Item"
-msgstr "crwdns83868:0crwdne83868:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Same Item"
-msgstr "crwdns83870:0crwdne83870:0"
+msgstr "crwdns137018:0crwdne137018:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:408
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "crwdns83872:0crwdne83872:0"
 
@@ -64456,106 +43932,59 @@ msgid "Same supplier has been entered multiple times"
 msgstr "crwdns83876:0crwdne83876:0"
 
 #. Label of a Int field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Sample Quantity"
-msgstr "crwdns83878:0crwdne83878:0"
-
 #. Label of a Int field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Sample Quantity"
-msgstr "crwdns83880:0crwdne83880:0"
+msgstr "crwdns137020:0crwdne137020:0"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Sample Retention Warehouse"
-msgstr "crwdns83882:0crwdne83882:0"
+msgstr "crwdns137022:0crwdne137022:0"
 
+#. Label of a Float field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2179
+#: public/js/controllers/transaction.js:2183
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#. Label of a Float field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Sample Size"
-msgstr "crwdns83886:0crwdne83886:0"
-
-#: stock/doctype/stock_entry/stock_entry.py:2941
+#: stock/doctype/stock_entry/stock_entry.py:2956
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "crwdns83890:0crwdne83890:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Sanctioned"
-msgstr "crwdns83892:0crwdne83892:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Saturday"
-msgstr "crwdns83894:0crwdne83894:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Saturday"
-msgstr "crwdns83896:0crwdne83896:0"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Saturday"
-msgstr "crwdns83898:0crwdne83898:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Saturday"
-msgstr "crwdns83900:0crwdne83900:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Saturday"
-msgstr "crwdns83902:0crwdne83902:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Saturday"
-msgstr "crwdns83904:0crwdne83904:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Saturday"
-msgstr "crwdns83906:0crwdne83906:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Saturday"
-msgstr "crwdns83908:0crwdne83908:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr "crwdns83910:0crwdne83910:0"
+msgstr "crwdns137024:0crwdne137024:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:118
 #: accounts/doctype/journal_entry/journal_entry.js:622
@@ -64584,97 +44013,49 @@ msgstr "crwdns83918:0crwdne83918:0"
 msgid "Sazhen"
 msgstr "crwdns112600:0crwdne112600:0"
 
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Stock Entry'
+#. Label of a Data field in DocType 'Stock Reconciliation'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: public/js/utils/barcode_scanner.js:215
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "crwdns83920:0crwdne83920:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Scan Barcode"
-msgstr "crwdns83922:0crwdne83922:0"
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Scan Barcode"
-msgstr "crwdns83924:0crwdne83924:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Scan Barcode"
-msgstr "crwdns83926:0crwdne83926:0"
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Scan Barcode"
-msgstr "crwdns83928:0crwdne83928:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Scan Barcode"
-msgstr "crwdns83930:0crwdne83930:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Scan Barcode"
-msgstr "crwdns83932:0crwdne83932:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Scan Barcode"
-msgstr "crwdns83934:0crwdne83934:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Scan Barcode"
-msgstr "crwdns83936:0crwdne83936:0"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Scan Barcode"
-msgstr "crwdns83938:0crwdne83938:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Scan Barcode"
-msgstr "crwdns83940:0crwdne83940:0"
-
-#. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Scan Barcode"
-msgstr "crwdns83942:0crwdne83942:0"
-
-#. Label of a Data field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Scan Barcode"
-msgstr "crwdns83944:0crwdne83944:0"
-
 #: public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "crwdns83946:0crwdne83946:0"
 
-#. Label of a Check field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Scan Mode"
-msgstr "crwdns83948:0crwdne83948:0"
+#: manufacturing/doctype/workstation/workstation.js:127
+#: manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr "crwdns137026:0crwdne137026:0"
 
+#. Label of a Check field in DocType 'Pick List'
 #. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Scan Mode"
-msgstr "crwdns83950:0crwdne83950:0"
+msgstr "crwdns137028:0crwdne137028:0"
 
 #: public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
@@ -64690,9 +44071,8 @@ msgstr "crwdns83956:0crwdne83956:0"
 
 #. Label of a Attach field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Scanned Cheque"
-msgstr "crwdns83958:0crwdne83958:0"
+msgstr "crwdns137030:0crwdne137030:0"
 
 #: public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
@@ -64700,72 +44080,45 @@ msgstr "crwdns83960:0crwdne83960:0"
 
 #. Label of a Section Break field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Schedule"
-msgstr "crwdns83962:0crwdne83962:0"
+msgstr "crwdns137032:0crwdne137032:0"
 
+#. Label of a Date field in DocType 'Depreciation Schedule'
+#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
 #: assets/doctype/asset/asset.js:275
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "crwdns83964:0crwdne83964:0"
 
-#. Label of a Date field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Schedule Date"
-msgstr "crwdns83966:0crwdne83966:0"
-
-#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Schedule Date"
-msgstr "crwdns83968:0crwdne83968:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Scheduled"
-msgstr "crwdns83970:0crwdne83970:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Scheduled"
-msgstr "crwdns83972:0crwdne83972:0"
-
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: crm/doctype/email_campaign/email_campaign.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
-msgstr "crwdns83974:0crwdne83974:0"
+msgstr "crwdns137034:0crwdne137034:0"
 
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "crwdns83976:0crwdne83976:0"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Scheduled Date"
-msgstr "crwdns83978:0crwdne83978:0"
-
 #. Label of a Datetime field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Scheduled Time"
-msgstr "crwdns83980:0crwdne83980:0"
-
 #. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#: crm/doctype/appointment/appointment.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scheduled Time"
-msgstr "crwdns83982:0crwdne83982:0"
+msgstr "crwdns137036:0crwdne137036:0"
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scheduled Time Logs"
-msgstr "crwdns83984:0crwdne83984:0"
+msgstr "crwdns137038:0crwdne137038:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.py:83
 #: accounts/doctype/ledger_merge/ledger_merge.py:39
@@ -64774,11 +44127,11 @@ msgstr "crwdns83984:0crwdne83984:0"
 msgid "Scheduler Inactive"
 msgstr "crwdns83986:0crwdne83986:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "crwdns83988:0crwdne83988:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "crwdns83990:0crwdne83990:0"
 
@@ -64797,48 +44150,41 @@ msgstr "crwdns83996:0crwdne83996:0"
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Schedules"
-msgstr "crwdns83998:0crwdne83998:0"
+msgstr "crwdns137040:0crwdne137040:0"
 
 #. Label of a Section Break field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Scheduling"
-msgstr "crwdns84000:0crwdne84000:0"
+msgstr "crwdns137042:0crwdne137042:0"
 
 #. Label of a Small Text field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "School/University"
-msgstr "crwdns84002:0crwdne84002:0"
+msgstr "crwdns137044:0crwdne137044:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Scope"
-msgstr "crwdns84004:0crwdne84004:0"
+msgstr "crwdns137046:0crwdne137046:0"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Score"
-msgstr "crwdns84006:0crwdne84006:0"
+msgstr "crwdns137048:0crwdne137048:0"
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scorecard Actions"
-msgstr "crwdns84008:0crwdne84008:0"
+msgstr "crwdns137050:0crwdne137050:0"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr "crwdns84010:0{total_score}crwdnd84010:0{period_number}crwdne84010:0"
+msgstr "crwdns137052:0{total_score}crwdnd137052:0{period_number}crwdne137052:0"
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
@@ -64846,27 +44192,23 @@ msgstr "crwdns84012:0crwdne84012:0"
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scoring Criteria"
-msgstr "crwdns84014:0crwdne84014:0"
+msgstr "crwdns137054:0crwdne137054:0"
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scoring Setup"
-msgstr "crwdns84016:0crwdne84016:0"
+msgstr "crwdns137056:0crwdne137056:0"
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scoring Standings"
-msgstr "crwdns84018:0crwdne84018:0"
+msgstr "crwdns137058:0crwdne137058:0"
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap & Process Loss"
-msgstr "crwdns84020:0crwdne84020:0"
+msgstr "crwdns137060:0crwdne137060:0"
 
 #: assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
@@ -64874,63 +44216,47 @@ msgstr "crwdns84022:0crwdne84022:0"
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Scrap Cost Per Qty"
-msgstr "crwdns84024:0crwdne84024:0"
+msgstr "crwdns137062:0crwdne137062:0"
 
 #. Label of a Link field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
 msgid "Scrap Item Code"
-msgstr "crwdns84026:0crwdne84026:0"
+msgstr "crwdns137064:0crwdne137064:0"
 
 #. Label of a Data field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
 msgid "Scrap Item Name"
-msgstr "crwdns84028:0crwdne84028:0"
+msgstr "crwdns137066:0crwdne137066:0"
 
 #. Label of a Table field in DocType 'BOM'
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Scrap Items"
-msgstr "crwdns84030:0crwdne84030:0"
-
 #. Label of a Tab Break field in DocType 'Job Card'
 #. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scrap Items"
-msgstr "crwdns84032:0crwdne84032:0"
+msgstr "crwdns137068:0crwdne137068:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap Material Cost"
-msgstr "crwdns84034:0crwdne84034:0"
+msgstr "crwdns137070:0crwdne137070:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap Material Cost(Company Currency)"
-msgstr "crwdns84036:0crwdne84036:0"
+msgstr "crwdns137072:0crwdne137072:0"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Scrap Warehouse"
-msgstr "crwdns84038:0crwdne84038:0"
-
-#: assets/doctype/asset/asset_list.js:13
-msgid "Scrapped"
-msgstr "crwdns84040:0crwdne84040:0"
+msgstr "crwdns137074:0crwdne137074:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
-msgstr "crwdns84042:0crwdne84042:0"
+msgstr "crwdns84040:0crwdne84040:0"
 
 #: selling/page/point_of_sale/pos_item_selector.js:147
 #: selling/page/point_of_sale/pos_past_order_list.js:51
@@ -64941,9 +44267,8 @@ msgstr "crwdns84044:0crwdne84044:0"
 #. Label of a Section Break field in DocType 'Support Settings'
 #. Label of a Table field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Search APIs"
-msgstr "crwdns84046:0crwdne84046:0"
+msgstr "crwdns137076:0crwdne137076:0"
 
 #: stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
@@ -64951,9 +44276,8 @@ msgstr "crwdns84048:0crwdne84048:0"
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Search Term Param Name"
-msgstr "crwdns84050:0crwdne84050:0"
+msgstr "crwdns137078:0crwdne137078:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
@@ -64974,21 +44298,18 @@ msgstr "crwdns112602:0crwdne112602:0"
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Second Email"
-msgstr "crwdns84058:0crwdne84058:0"
+msgstr "crwdns137080:0crwdne137080:0"
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Secondary Party"
-msgstr "crwdns84060:0crwdne84060:0"
+msgstr "crwdns137082:0crwdne137082:0"
 
 #. Label of a Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Secondary Role"
-msgstr "crwdns84062:0crwdne84062:0"
+msgstr "crwdns137084:0crwdne137084:0"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:170
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117
@@ -65017,9 +44338,10 @@ msgstr "crwdns84080:0crwdne84080:0"
 msgid "Segregate Serial / Batch Bundle"
 msgstr "crwdns111986:0crwdne111986:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:186
-#: selling/doctype/sales_order/sales_order.js:1117
+#: buying/doctype/purchase_order/purchase_order.js:187
+#: selling/doctype/sales_order/sales_order.js:1121
 #: selling/doctype/sales_order/sales_order_list.js:85
+#: selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "crwdns84082:0crwdne84082:0"
 
@@ -65039,15 +44361,15 @@ msgstr "crwdns84088:0crwdne84088:0"
 msgid "Select Attribute Values"
 msgstr "crwdns84090:0crwdne84090:0"
 
-#: selling/doctype/sales_order/sales_order.js:866
+#: selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "crwdns84092:0crwdne84092:0"
 
-#: selling/doctype/sales_order/sales_order.js:853
+#: selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
-#: selling/doctype/sales_order/sales_order.js:995
+#: selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "crwdns84096:0crwdne84096:0"
 
@@ -65058,16 +44380,11 @@ msgid "Select Batch No"
 msgstr "crwdns84098:0crwdne84098:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Billing Address"
-msgstr "crwdns84100:0crwdne84100:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Billing Address"
-msgstr "crwdns84102:0crwdne84102:0"
+msgstr "crwdns137086:0crwdne137086:0"
 
 #: public/js/stock_analytics.js:61
 msgid "Select Brand..."
@@ -65077,15 +44394,14 @@ msgstr "crwdns84104:0crwdne84104:0"
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
-#: manufacturing/doctype/job_card/job_card.js:193
+#: manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Select Customers By"
-msgstr "crwdns84110:0crwdne84110:0"
+msgstr "crwdns137088:0crwdne137088:0"
 
 #: setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
@@ -65110,39 +44426,34 @@ msgstr "crwdns84120:0crwdne84120:0"
 
 #. Label of a Select field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Select DocType"
-msgstr "crwdns84122:0crwdne84122:0"
+msgstr "crwdns137090:0crwdne137090:0"
 
-#: manufacturing/doctype/job_card/job_card.js:274
+#: manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:176
+#: buying/doctype/purchase_order/purchase_order.js:177
 msgid "Select Finished Good"
 msgstr "crwdns84126:0crwdne84126:0"
 
-#: selling/doctype/sales_order/sales_order.js:1196
+#: selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "crwdns84128:0crwdne84128:0"
 
-#: selling/doctype/sales_order/sales_order.js:1082
+#: selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: public/js/controllers/transaction.js:2209
+#: public/js/controllers/transaction.js:2213
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
-#: selling/doctype/sales_order/sales_order.js:894
-msgid "Select Items to Manufacture"
-msgstr "crwdns84134:0crwdne84134:0"
-
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
-msgstr "crwdns84136:0crwdne84136:0"
+msgstr "crwdns84134:0crwdne84134:0"
 
 #: selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
@@ -65157,7 +44468,7 @@ msgstr "crwdns84138:0crwdne84138:0"
 msgid "Select Possible Supplier"
 msgstr "crwdns84140:0crwdne84140:0"
 
-#: manufacturing/doctype/work_order/work_order.js:781
+#: manufacturing/doctype/work_order/work_order.js:792
 #: stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
@@ -65173,28 +44484,18 @@ msgid "Select Serial and Batch"
 msgstr "crwdns84146:0crwdne84146:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Shipping Address"
-msgstr "crwdns84148:0crwdne84148:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Shipping Address"
-msgstr "crwdns84150:0crwdne84150:0"
+msgstr "crwdns137092:0crwdne137092:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Supplier Address"
-msgstr "crwdns84152:0crwdne84152:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Supplier Address"
-msgstr "crwdns84154:0crwdne84154:0"
+msgstr "crwdns137094:0crwdne137094:0"
 
 #: stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
@@ -65217,7 +44518,7 @@ msgstr "crwdns84160:0crwdne84160:0"
 msgid "Select Warehouse..."
 msgstr "crwdns84162:0crwdne84162:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:431
+#: manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "crwdns84164:0crwdne84164:0"
 
@@ -65276,11 +44577,10 @@ msgstr "crwdns84188:0crwdne84188:0"
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Select company name first."
-msgstr "crwdns84190:0crwdne84190:0"
+msgstr "crwdns137096:0crwdne137096:0"
 
-#: controllers/accounts_controller.py:2492
+#: controllers/accounts_controller.py:2495
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -65288,25 +44588,24 @@ msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 msgid "Select item group"
 msgstr "crwdns84194:0crwdne84194:0"
 
-#: manufacturing/doctype/bom/bom.js:306
+#: manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "crwdns84196:0crwdne84196:0"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
 msgid "Select the Bank Account to reconcile."
-msgstr "crwdns84198:0crwdne84198:0"
+msgstr "crwdns137098:0crwdne137098:0"
 
 #: manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "crwdns84200:0crwdne84200:0"
 
-#: manufacturing/doctype/work_order/work_order.js:866
+#: manufacturing/doctype/work_order/work_order.js:877
 msgid "Select the Item to be manufactured."
 msgstr "crwdns84202:0crwdne84202:0"
 
-#: manufacturing/doctype/bom/bom.js:754
+#: manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "crwdns84204:0crwdne84204:0"
 
@@ -65323,15 +44622,15 @@ msgstr "crwdns84208:0crwdne84208:0"
 msgid "Select the date and your timezone"
 msgstr "crwdns84210:0crwdne84210:0"
 
-#: manufacturing/doctype/bom/bom.js:773
+#: manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "crwdns84212:0crwdne84212:0"
 
-#: manufacturing/doctype/bom/bom.js:353
+#: manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "crwdns84214:0{0}crwdne84214:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:565
+#: manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "crwdns84216:0crwdne84216:0"
@@ -65343,23 +44642,21 @@ msgstr "crwdns84218:0crwdne84218:0"
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Select, to make the customer searchable with these fields"
-msgstr "crwdns84220:0crwdne84220:0"
+msgstr "crwdns137100:0crwdne137100:0"
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "crwdns84222:0crwdne84222:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2167
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "crwdns84224:0crwdne84224:0"
 
 #. Label of a Table field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
 msgid "Selected Vouchers"
-msgstr "crwdns84226:0crwdne84226:0"
+msgstr "crwdns137102:0crwdne137102:0"
 
 #: www/book_appointment/index.html:43
 msgid "Selected date is"
@@ -65371,9 +44668,8 @@ msgstr "crwdns84230:0crwdne84230:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Self delivery"
-msgstr "crwdns84232:0crwdne84232:0"
+msgstr "crwdns137104:0crwdne137104:0"
 
 #: stock/doctype/batch/batch_dashboard.py:9
 #: stock/doctype/item/item_dashboard.py:20
@@ -65384,68 +44680,31 @@ msgstr "crwdns84234:0crwdne84234:0"
 msgid "Sell Asset"
 msgstr "crwdns84236:0crwdne84236:0"
 
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Name of a Workspace
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#. Group in Incoterm's connections
+#. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "crwdns84238:0crwdne84238:0"
 
-#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Selling"
-msgstr "crwdns84240:0crwdne84240:0"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Selling"
-msgstr "crwdns84242:0crwdne84242:0"
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Selling"
-msgstr "crwdns84244:0crwdne84244:0"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Selling"
-msgstr "crwdns84246:0crwdne84246:0"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Selling"
-msgstr "crwdns84248:0crwdne84248:0"
-
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Selling"
-msgstr "crwdns84250:0crwdne84250:0"
-
-#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
-#. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Selling"
-msgstr "crwdns84252:0crwdne84252:0"
-
-#. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Selling"
-msgstr "crwdns84254:0crwdne84254:0"
-
-#. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Selling"
-msgstr "crwdns84256:0crwdne84256:0"
-
-#: accounts/report/gross_profit/gross_profit.py:271
+#: accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "crwdns84258:0crwdne84258:0"
 
@@ -65478,33 +44737,44 @@ msgstr "crwdns84266:0crwdne84266:0"
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns84268:0{0}crwdne84268:0"
 
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr "crwdns137106:0crwdne137106:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr "crwdns137108:0crwdne137108:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Goods BOM"
+msgstr "crwdns137110:0crwdne137110:0"
+
 #: selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "crwdns84270:0crwdne84270:0"
 
 #. Label of a Int field in DocType 'Campaign Email Schedule'
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-msgctxt "Campaign Email Schedule"
 msgid "Send After (days)"
-msgstr "crwdns84272:0crwdne84272:0"
+msgstr "crwdns137112:0crwdne137112:0"
 
 #. Label of a Check field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Send Attached Files"
-msgstr "crwdns84274:0crwdne84274:0"
+msgstr "crwdns137114:0crwdne137114:0"
 
 #. Label of a Check field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Send Document Print"
-msgstr "crwdns84276:0crwdne84276:0"
+msgstr "crwdns137116:0crwdne137116:0"
 
 #. Label of a Check field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
 msgid "Send Email"
-msgstr "crwdns84278:0crwdne84278:0"
+msgstr "crwdns137118:0crwdne137118:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
@@ -65518,27 +44788,21 @@ msgstr "crwdns84282:0crwdne84282:0"
 msgid "Send Now"
 msgstr "crwdns84284:0crwdne84284:0"
 
+#. Label of a Button field in DocType 'SMS Center'
 #: public/js/controllers/transaction.js:483
+#: selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
 
-#. Label of a Button field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Send SMS"
-msgstr "crwdns84288:0crwdne84288:0"
-
 #. Label of a Select field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Send To"
-msgstr "crwdns84290:0crwdne84290:0"
+msgstr "crwdns137120:0crwdne137120:0"
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
 msgid "Send To Primary Contact"
-msgstr "crwdns84292:0crwdne84292:0"
+msgstr "crwdns137122:0crwdne137122:0"
 
 #. Description of a DocType
 #: setup/doctype/email_digest/email_digest.json
@@ -65546,34 +44810,23 @@ msgid "Send regular summary reports via Email."
 msgstr "crwdns111994:0crwdne111994:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Send to Subcontractor"
-msgstr "crwdns84294:0crwdne84294:0"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Send to Subcontractor"
-msgstr "crwdns84296:0crwdne84296:0"
+msgstr "crwdns137124:0crwdne137124:0"
 
 #. Label of a Check field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Send with Attachment"
-msgstr "crwdns84298:0crwdne84298:0"
-
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Sender"
-msgstr "crwdns84300:0crwdne84300:0"
+msgstr "crwdns137126:0crwdne137126:0"
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Email Campaign'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr "crwdns84302:0crwdne84302:0"
+msgstr "crwdns137128:0crwdne137128:0"
 
 #: accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
@@ -65581,238 +44834,129 @@ msgstr "crwdns84304:0crwdne84304:0"
 
 #. Label of a Check field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
 msgid "Sent"
-msgstr "crwdns84306:0crwdne84306:0"
+msgstr "crwdns137130:0crwdne137130:0"
 
 #. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Sequence ID"
-msgstr "crwdns84308:0crwdne84308:0"
-
 #. Label of a Int field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Sequence ID"
-msgstr "crwdns84310:0crwdne84310:0"
-
-#: manufacturing/doctype/work_order/work_order.js:277
-msgid "Sequence Id"
-msgstr "crwdns84312:0crwdne84312:0"
+msgstr "crwdns137132:0crwdne137132:0"
 
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#: manufacturing/doctype/work_order/work_order.js:271
 msgid "Sequence Id"
-msgstr "crwdns84314:0crwdne84314:0"
+msgstr "crwdns84312:0crwdne84312:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
 msgid "Sequential"
-msgstr "crwdns84316:0crwdne84316:0"
+msgstr "crwdns137134:0crwdne137134:0"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Serial & Batch Item"
-msgstr "crwdns84318:0crwdne84318:0"
+msgstr "crwdns137136:0crwdne137136:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Serial & Batch Item Settings"
-msgstr "crwdns84320:0crwdne84320:0"
+msgstr "crwdns137138:0crwdne137138:0"
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Serial / Batch Bundle"
-msgstr "crwdns84322:0crwdne84322:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Serial / Batch Bundle"
-msgstr "crwdns84324:0crwdne84324:0"
+msgstr "crwdns137140:0crwdne137140:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:364
+#: accounts/doctype/pos_invoice/pos_invoice.py:365
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
 #. Label of a Section Break field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Serial / Batch No"
-msgstr "crwdns84328:0crwdne84328:0"
+msgstr "crwdns137142:0crwdne137142:0"
 
 #: public/js/utils.js:122
 msgid "Serial / Batch Nos"
 msgstr "crwdns84330:0crwdne84330:0"
 
+#. Label of a Text field in DocType 'POS Invoice Item'
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#. Label of a Text field in DocType 'Sales Invoice Item'
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note Item'
+#. Label of a Text field in DocType 'Delivery Note Item'
+#. Label of a Text field in DocType 'Packed Item'
+#. Label of a Small Text field in DocType 'Pick List Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Text field in DocType 'Stock Entry Detail'
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2192
+#: public/js/controllers/transaction.js:2196
 #: public/js/utils/serial_no_batch_selector.js:379
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
 #: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:57
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: stock/report/stock_ledger/stock_ledger.py:336
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Serial No"
 msgstr "crwdns84332:0crwdne84332:0"
 
-#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Serial No"
-msgstr "crwdns84334:0crwdne84334:0"
-
-#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Serial No"
-msgstr "crwdns84336:0crwdne84336:0"
-
-#. Label of a Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Serial No"
-msgstr "crwdns84338:0crwdne84338:0"
-
-#. Label of a Small Text field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Serial No"
-msgstr "crwdns84340:0crwdne84340:0"
-
-#. Label of a Small Text field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Serial No"
-msgstr "crwdns84342:0crwdne84342:0"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Serial No"
-msgstr "crwdns84344:0crwdne84344:0"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Serial No"
-msgstr "crwdns84346:0crwdne84346:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Serial No"
-msgstr "crwdns84348:0crwdne84348:0"
-
-#. Label of a Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Serial No"
-msgstr "crwdns84350:0crwdne84350:0"
-
-#. Label of a Text field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Serial No"
-msgstr "crwdns84352:0crwdne84352:0"
-
-#. Label of a Small Text field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial No"
-msgstr "crwdns84354:0crwdne84354:0"
-
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Serial No"
-msgstr "crwdns84356:0crwdne84356:0"
-
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Serial No"
-msgstr "crwdns84358:0crwdne84358:0"
-
-#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Serial No"
-msgstr "crwdns84360:0crwdne84360:0"
-
-#. Label of a Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Serial No"
-msgstr "crwdns84362:0crwdne84362:0"
-
-#. Label of a Data field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of a Link in the Support Workspace
-#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: stock/workspace/stock/stock.json support/workspace/support/support.json
 msgctxt "Serial No"
 msgid "Serial No"
 msgstr "crwdns84364:0crwdne84364:0"
 
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Serial No"
-msgstr "crwdns84366:0crwdne84366:0"
-
-#. Label of a Text field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Serial No"
-msgstr "crwdns84368:0crwdne84368:0"
-
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Serial No"
-msgstr "crwdns84370:0crwdne84370:0"
-
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Serial No"
-msgstr "crwdns84372:0crwdne84372:0"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Serial No"
-msgstr "crwdns84374:0crwdne84374:0"
-
-#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Serial No"
-msgstr "crwdns84376:0crwdne84376:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Serial No"
-msgstr "crwdns84378:0crwdne84378:0"
-
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Serial No / Batch"
-msgstr "crwdns84380:0crwdne84380:0"
+msgstr "crwdns137144:0crwdne137144:0"
 
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
@@ -65844,30 +44988,25 @@ msgstr "crwdns84388:0crwdne84388:0"
 msgid "Serial No Warranty Expiry"
 msgstr "crwdns84390:0crwdne84390:0"
 
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "crwdns84392:0crwdne84392:0"
 
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial No and Batch"
-msgstr "crwdns84394:0crwdne84394:0"
-
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Serial No and Batch"
-msgstr "crwdns84396:0crwdne84396:0"
+#: stock/doctype/stock_settings/stock_settings.js:28
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
+msgstr "crwdns137146:0crwdne137146:0"
 
 #. Label of a Section Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Serial No and Batch for Finished Good"
-msgstr "crwdns84398:0crwdne84398:0"
+msgstr "crwdns137148:0crwdne137148:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
@@ -65896,7 +45035,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2189
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2226
 msgid "Serial No {0} does not exists"
 msgstr "crwdns104656:0{0}crwdne104656:0"
 
@@ -65938,152 +45077,84 @@ msgstr "crwdns84430:0crwdne84430:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Serial Nos and Batches"
-msgstr "crwdns84432:0crwdne84432:0"
+msgstr "crwdns137150:0crwdne137150:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: stock/stock_ledger.py:1958
+#: stock/stock_ledger.py:1988
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Serial Number Series"
-msgstr "crwdns84438:0crwdne84438:0"
+msgstr "crwdns137152:0crwdne137152:0"
 
 #. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Serial and Batch"
-msgstr "crwdns84440:0crwdne84440:0"
-
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Serial and Batch"
-msgstr "crwdns84442:0crwdne84442:0"
-
-#. Name of a DocType
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr "crwdns137154:0crwdne137154:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:321
+#: stock/report/stock_ledger/stock_ledger.py:343
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "crwdns84444:0crwdne84444:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84446:0crwdne84446:0"
-
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84448:0crwdne84448:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84450:0crwdne84450:0"
-
-#. Label of a Link field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84452:0crwdne84452:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84454:0crwdne84454:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84456:0crwdne84456:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84458:0crwdne84458:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84460:0crwdne84460:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84462:0crwdne84462:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84464:0crwdne84464:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84466:0crwdne84466:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84468:0crwdne84468:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84470:0crwdne84470:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84472:0crwdne84472:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Serial and Batch Bundle"
-msgstr "crwdns84474:0crwdne84474:0"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1320
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
-#: controllers/stock_controller.py:90
+#: controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Serial and Batch Details"
-msgstr "crwdns84480:0crwdne84480:0"
+msgstr "crwdns137156:0crwdne137156:0"
 
 #. Name of a DocType
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -66091,16 +45162,11 @@ msgid "Serial and Batch Entry"
 msgstr "crwdns84482:0crwdne84482:0"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Serial and Batch No"
-msgstr "crwdns84484:0crwdne84484:0"
-
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Serial and Batch No"
-msgstr "crwdns84486:0crwdne84486:0"
+msgstr "crwdns137158:0crwdne137158:0"
 
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
@@ -66109,334 +45175,128 @@ msgstr "crwdns84488:0crwdne84488:0"
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
-msgstr "crwdns84490:0crwdne84490:0"
+msgstr "crwdns137160:0crwdne137160:0"
 
 #. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Serial and Batch Reservation"
-msgstr "crwdns84492:0crwdne84492:0"
-
 #. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Serial and Batch Reservation"
-msgstr "crwdns84494:0crwdne84494:0"
+msgstr "crwdns137162:0crwdne137162:0"
 
 #. Name of a report
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "crwdns84496:0crwdne84496:0"
 
-#: stock/utils.py:408
+#: stock/utils.py:404
 msgid "Serial number {0} entered more than once"
 msgstr "crwdns84498:0{0}crwdne84498:0"
 
+#. Label of a Select field in DocType 'Bank Transaction'
+#. Label of a Data field in DocType 'Budget'
+#. Label of a Select field in DocType 'Cashier Closing'
+#. Label of a Select field in DocType 'Dunning'
+#. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Journal Entry Template'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Payment Order'
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Repair'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
+#. Label of a Select field in DocType 'Supplier'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'Blanket Order'
+#. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Data field in DocType 'Project Update'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Customer'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Item'
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Packing Slip'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Stock Entry'
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.js:614
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "crwdns84500:0crwdne84500:0"
 
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Series"
-msgstr "crwdns84502:0crwdne84502:0"
-
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Series"
-msgstr "crwdns84504:0crwdne84504:0"
-
-#. Label of a Select field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Series"
-msgstr "crwdns84506:0crwdne84506:0"
-
-#. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Series"
-msgstr "crwdns84508:0crwdne84508:0"
-
-#. Label of a Select field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Series"
-msgstr "crwdns84510:0crwdne84510:0"
-
-#. Label of a Data field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Series"
-msgstr "crwdns84512:0crwdne84512:0"
-
-#. Label of a Select field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Series"
-msgstr "crwdns84514:0crwdne84514:0"
-
-#. Label of a Select field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Series"
-msgstr "crwdns84516:0crwdne84516:0"
-
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Series"
-msgstr "crwdns84518:0crwdne84518:0"
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Series"
-msgstr "crwdns84520:0crwdne84520:0"
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Series"
-msgstr "crwdns84522:0crwdne84522:0"
-
-#. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Series"
-msgstr "crwdns84524:0crwdne84524:0"
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Series"
-msgstr "crwdns84526:0crwdne84526:0"
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Series"
-msgstr "crwdns84528:0crwdne84528:0"
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Series"
-msgstr "crwdns84530:0crwdne84530:0"
-
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Series"
-msgstr "crwdns84532:0crwdne84532:0"
-
-#. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Series"
-msgstr "crwdns84534:0crwdne84534:0"
-
-#. Label of a Select field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Series"
-msgstr "crwdns84536:0crwdne84536:0"
-
-#. Label of a Select field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Series"
-msgstr "crwdns84538:0crwdne84538:0"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Series"
-msgstr "crwdns84540:0crwdne84540:0"
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Series"
-msgstr "crwdns84542:0crwdne84542:0"
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Series"
-msgstr "crwdns84544:0crwdne84544:0"
-
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Series"
-msgstr "crwdns84546:0crwdne84546:0"
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Series"
-msgstr "crwdns84548:0crwdne84548:0"
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Series"
-msgstr "crwdns84550:0crwdne84550:0"
-
-#. Label of a Select field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Series"
-msgstr "crwdns84552:0crwdne84552:0"
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Series"
-msgstr "crwdns84554:0crwdne84554:0"
-
-#. Label of a Select field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Series"
-msgstr "crwdns84556:0crwdne84556:0"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Series"
-msgstr "crwdns84558:0crwdne84558:0"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Series"
-msgstr "crwdns84560:0crwdne84560:0"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Series"
-msgstr "crwdns84562:0crwdne84562:0"
-
-#. Label of a Data field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Series"
-msgstr "crwdns84564:0crwdne84564:0"
-
-#. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Series"
-msgstr "crwdns84566:0crwdne84566:0"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Series"
-msgstr "crwdns84568:0crwdne84568:0"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Series"
-msgstr "crwdns84570:0crwdne84570:0"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Series"
-msgstr "crwdns84572:0crwdne84572:0"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Series"
-msgstr "crwdns84574:0crwdne84574:0"
-
-#. Label of a Select field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Series"
-msgstr "crwdns84576:0crwdne84576:0"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Series"
-msgstr "crwdns84578:0crwdne84578:0"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Series"
-msgstr "crwdns84580:0crwdne84580:0"
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Series"
-msgstr "crwdns84582:0crwdne84582:0"
-
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Series"
-msgstr "crwdns84584:0crwdne84584:0"
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Series"
-msgstr "crwdns84586:0crwdne84586:0"
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Series"
-msgstr "crwdns84588:0crwdne84588:0"
-
-#. Label of a Select field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Series"
-msgstr "crwdns84590:0crwdne84590:0"
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Series"
-msgstr "crwdns84592:0crwdne84592:0"
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Series"
-msgstr "crwdns84594:0crwdne84594:0"
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Series"
-msgstr "crwdns84596:0crwdne84596:0"
-
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Series"
-msgstr "crwdns84598:0crwdne84598:0"
-
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "crwdns84600:0crwdne84600:0"
+msgstr "crwdns137164:0crwdne137164:0"
 
 #: buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
@@ -66449,21 +45309,15 @@ msgstr "crwdns84604:0crwdne84604:0"
 
 #. Label of a Small Text field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Service Address"
-msgstr "crwdns84606:0crwdne84606:0"
+msgstr "crwdns137166:0crwdne137166:0"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Service Cost Per Qty"
-msgstr "crwdns84608:0crwdne84608:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Service Cost Per Qty"
-msgstr "crwdns84610:0crwdne84610:0"
+msgstr "crwdns137168:0crwdne137168:0"
 
 #. Name of a DocType
 #: support/doctype/service_day/service_day.json
@@ -66471,65 +45325,46 @@ msgid "Service Day"
 msgstr "crwdns84612:0crwdne84612:0"
 
 #. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Service End Date"
-msgstr "crwdns84614:0crwdne84614:0"
-
 #. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Service End Date"
-msgstr "crwdns84616:0crwdne84616:0"
-
 #. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service End Date"
-msgstr "crwdns84618:0crwdne84618:0"
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service End Date"
-msgstr "crwdns84620:0crwdne84620:0"
+msgstr "crwdns137170:0crwdne137170:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Service Expense Total Amount"
-msgstr "crwdns84622:0crwdne84622:0"
+msgstr "crwdns137172:0crwdne137172:0"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Service Expenses"
-msgstr "crwdns84624:0crwdne84624:0"
+msgstr "crwdns137174:0crwdne137174:0"
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item"
-msgstr "crwdns84626:0crwdne84626:0"
+msgstr "crwdns137176:0crwdne137176:0"
 
 #. Label of a Float field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item Qty"
-msgstr "crwdns84628:0crwdne84628:0"
+msgstr "crwdns137178:0crwdne137178:0"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item Qty / Finished Good Qty"
-msgstr "crwdns84630:0crwdne84630:0"
+msgstr "crwdns137180:0crwdne137180:0"
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item UOM"
-msgstr "crwdns84632:0crwdne84632:0"
+msgstr "crwdns137182:0crwdne137182:0"
 
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
@@ -66542,23 +45377,18 @@ msgstr "crwdns84636:0{0}crwdne84636:0"
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Service Items"
-msgstr "crwdns84638:0crwdne84638:0"
+msgstr "crwdns137184:0crwdne137184:0"
 
+#. Label of a Link field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "crwdns84640:0crwdne84640:0"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Service Level Agreement"
-msgstr "crwdns84642:0crwdne84642:0"
-
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
 #: support/workspace/support/support.json
@@ -66568,21 +45398,18 @@ msgstr "crwdns84644:0crwdne84644:0"
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Creation"
-msgstr "crwdns84646:0crwdne84646:0"
+msgstr "crwdns137186:0crwdne137186:0"
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Details"
-msgstr "crwdns84648:0crwdne84648:0"
+msgstr "crwdns137188:0crwdne137188:0"
 
 #. Label of a Select field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Status"
-msgstr "crwdns84650:0crwdne84650:0"
+msgstr "crwdns137190:0crwdne137190:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
@@ -66598,15 +45425,13 @@ msgstr "crwdns84656:0crwdne84656:0"
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Service Level Agreements"
-msgstr "crwdns84658:0crwdne84658:0"
+msgstr "crwdns137192:0crwdne137192:0"
 
 #. Label of a Data field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Service Level Name"
-msgstr "crwdns84660:0crwdne84660:0"
+msgstr "crwdns137194:0crwdne137194:0"
 
 #. Name of a DocType
 #: support/doctype/service_level_priority/service_level_priority.json
@@ -66614,64 +45439,36 @@ msgid "Service Level Priority"
 msgstr "crwdns84662:0crwdne84662:0"
 
 #. Label of a Select field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Service Provider"
-msgstr "crwdns84664:0crwdne84664:0"
-
 #. Label of a Data field in DocType 'Shipment'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Service Provider"
-msgstr "crwdns84666:0crwdne84666:0"
+msgstr "crwdns137196:0crwdne137196:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Service Received But Not Billed"
-msgstr "crwdns84668:0crwdne84668:0"
+msgstr "crwdns137198:0crwdne137198:0"
 
 #. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Service Start Date"
-msgstr "crwdns84670:0crwdne84670:0"
-
 #. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Service Start Date"
-msgstr "crwdns84672:0crwdne84672:0"
-
 #. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service Start Date"
-msgstr "crwdns84674:0crwdne84674:0"
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service Start Date"
-msgstr "crwdns84676:0crwdne84676:0"
+msgstr "crwdns137200:0crwdne137200:0"
 
 #. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Service Stop Date"
-msgstr "crwdns84678:0crwdne84678:0"
-
 #. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service Stop Date"
-msgstr "crwdns84680:0crwdne84680:0"
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service Stop Date"
-msgstr "crwdns84682:0crwdne84682:0"
+msgstr "crwdns137202:0crwdne137202:0"
 
 #: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1303
 msgid "Service Stop Date cannot be after Service End Date"
@@ -66681,17 +45478,13 @@ msgstr "crwdns84684:0crwdne84684:0"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/setup_wizard/operations/install_fixtures.py:52
 #: setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Services"
 msgstr "crwdns84688:0crwdne84688:0"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Services"
-msgstr "crwdns84690:0crwdne84690:0"
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Set"
@@ -66699,21 +45492,18 @@ msgstr "crwdns112604:0crwdne112604:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Set Accepted Warehouse"
-msgstr "crwdns84692:0crwdne84692:0"
+msgstr "crwdns137204:0crwdne137204:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Set Advances and Allocate (FIFO)"
-msgstr "crwdns84694:0crwdne84694:0"
+msgstr "crwdns137206:0crwdne137206:0"
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Set Basic Rate Manually"
-msgstr "crwdns84696:0crwdne84696:0"
+msgstr "crwdns137208:0crwdne137208:0"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
@@ -66721,40 +45511,32 @@ msgstr "crwdns84698:0crwdne84698:0"
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Set Exchange Gain / Loss"
-msgstr "crwdns84700:0crwdne84700:0"
+msgstr "crwdns137210:0crwdne137210:0"
+
+#: manufacturing/doctype/job_card/job_card.js:278
+msgid "Set Finished Good Quantity"
+msgstr "crwdns137212:0crwdne137212:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Set From Warehouse"
-msgstr "crwdns84702:0crwdne84702:0"
-
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set From Warehouse"
-msgstr "crwdns84704:0crwdne84704:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Set From Warehouse"
-msgstr "crwdns84706:0crwdne84706:0"
+msgstr "crwdns137214:0crwdne137214:0"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "crwdns84708:0crwdne84708:0"
+msgstr "crwdns137216:0crwdne137216:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "crwdns84710:0crwdne84710:0"
+msgstr "crwdns137218:0crwdne137218:0"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
@@ -66766,15 +45548,17 @@ msgstr "crwdns84716:0crwdne84716:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
-msgstr "crwdns84718:0crwdne84718:0"
+msgstr "crwdns137220:0crwdne137220:0"
 
 #. Label of a Check field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr "crwdns84720:0crwdne84720:0"
+msgstr "crwdns137222:0crwdne137222:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:97
+msgid "Set Parent Row No in Items Table"
+msgstr "crwdns137224:0crwdne137224:0"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
@@ -66782,92 +45566,60 @@ msgstr "crwdns111998:0crwdne111998:0"
 
 #. Label of a Check field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Set Posting Date"
-msgstr "crwdns84722:0crwdne84722:0"
+msgstr "crwdns137226:0crwdne137226:0"
 
-#: manufacturing/doctype/bom/bom.js:800
+#: manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr "crwdns84724:0crwdne84724:0"
 
-#: projects/doctype/project/project.js:140
-#: projects/doctype/project/project.js:143
-#: projects/doctype/project/project.js:157
+#: projects/doctype/project/project.js:148
+#: projects/doctype/project/project.js:151
+#: projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "crwdns84726:0crwdne84726:0"
 
-#: projects/doctype/project/project.js:182
+#: projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "crwdns84728:0{0}crwdne84728:0"
 
-#: manufacturing/doctype/bom/bom.js:801
+#: manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "crwdns84730:0crwdne84730:0"
 
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set Reserve Warehouse"
-msgstr "crwdns84732:0crwdne84732:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Set Reserve Warehouse"
-msgstr "crwdns84734:0crwdne84734:0"
+msgstr "crwdns137228:0crwdne137228:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:82
 #: support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Set Source Warehouse"
-msgstr "crwdns84738:0crwdne84738:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Set Source Warehouse"
-msgstr "crwdns84740:0crwdne84740:0"
-
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Set Source Warehouse"
-msgstr "crwdns84742:0crwdne84742:0"
-
 #. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Set Target Warehouse"
-msgstr "crwdns84744:0crwdne84744:0"
-
 #. Label of a Link field in DocType 'Material Request'
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Set Target Warehouse"
-msgstr "crwdns84746:0crwdne84746:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set Target Warehouse"
-msgstr "crwdns84748:0crwdne84748:0"
+msgid "Set Source Warehouse"
+msgstr "crwdns137230:0crwdne137230:0"
 
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Set Target Warehouse"
-msgstr "crwdns84750:0crwdne84750:0"
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Set Target Warehouse"
-msgstr "crwdns84752:0crwdne84752:0"
+msgstr "crwdns137232:0crwdne137232:0"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/company_set_up/company_set_up.json
@@ -66876,11 +45628,10 @@ msgstr "crwdns84754:0crwdne84754:0"
 
 #. Label of a Check field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr "crwdns84756:0crwdne84756:0"
+msgstr "crwdns137234:0crwdne137234:0"
 
-#: selling/doctype/sales_order/sales_order.js:248
+#: selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "crwdns84758:0crwdne84758:0"
 
@@ -66903,48 +45654,44 @@ msgstr "crwdns84764:0crwdne84764:0"
 msgid "Set as Open"
 msgstr "crwdns84766:0crwdne84766:0"
 
-#: setup/doctype/company/company.py:434
+#: setup/doctype/company/company.py:436
 msgid "Set default inventory account for perpetual inventory"
 msgstr "crwdns84768:0crwdne84768:0"
 
-#: setup/doctype/company/company.py:444
+#: setup/doctype/company/company.py:446
 msgid "Set default {0} account for non stock items"
 msgstr "crwdns84770:0{0}crwdne84770:0"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr "crwdns84772:0crwdne84772:0"
+msgstr "crwdns137236:0crwdne137236:0"
 
-#: manufacturing/doctype/bom/bom.js:790
+#: manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr "crwdns84774:0crwdne84774:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "crwdns84776:0crwdne84776:0"
+msgstr "crwdns137238:0crwdne137238:0"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "crwdns84778:0crwdne84778:0"
+msgstr "crwdns137240:0crwdne137240:0"
 
-#: manufacturing/doctype/work_order/work_order.js:923
+#: manufacturing/doctype/work_order/work_order.js:934
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "crwdns84780:0crwdne84780:0"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Set the status manually."
-msgstr "crwdns84782:0crwdne84782:0"
+msgstr "crwdns137242:0crwdne137242:0"
 
 #: regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
@@ -66957,65 +45704,58 @@ msgstr "crwdns84784:0crwdne84784:0"
 msgid "Set up your Warehouse"
 msgstr "crwdns84786:0crwdne84786:0"
 
-#: assets/doctype/asset/asset.py:670
+#: assets/doctype/asset/asset.py:681
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
 
-#: assets/doctype/asset/asset.py:941
+#: assets/doctype/asset/asset.py:952
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
 
-#: assets/doctype/asset/asset.py:938
+#: assets/doctype/asset/asset.py:949
 msgid "Set {0} in company {1}"
 msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr "crwdns84794:0crwdne84794:0"
+msgstr "crwdns137244:0crwdne137244:0"
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "crwdns84796:0crwdne84796:0"
+msgstr "crwdns137246:0crwdne137246:0"
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr "crwdns84798:0crwdne84798:0"
+msgstr "crwdns137248:0crwdne137248:0"
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "crwdns84800:0crwdne84800:0"
+msgstr "crwdns137250:0crwdne137250:0"
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "crwdns84802:0crwdne84802:0"
+msgstr "crwdns137252:0crwdne137252:0"
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "crwdns84804:0crwdne84804:0"
+msgstr "crwdns137254:0crwdne137254:0"
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "crwdns84806:0crwdne84806:0"
+msgstr "crwdns137256:0crwdne137256:0"
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
@@ -67032,9 +45772,8 @@ msgstr "crwdns84812:0crwdne84812:0"
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "crwdns84814:0crwdne84814:0"
+msgstr "crwdns137258:0crwdne137258:0"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/setup_taxes/setup_taxes.json
@@ -67045,67 +45784,50 @@ msgstr "crwdns84816:0crwdne84816:0"
 msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
-#: manufacturing/doctype/bom/bom.py:952
-#: manufacturing/doctype/work_order/work_order.py:1004
+#: manufacturing/doctype/bom/bom.py:1002
+#: manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
 
+#. Label of a Tab Break field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a Card Break in the Selling Workspace
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
+#: crm/workspace/crm/crm.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer.json
 #: selling/workspace/selling/selling.json
 #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
 #: support/workspace/support/support.json
 msgid "Settings"
 msgstr "crwdns84822:0crwdne84822:0"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Settings"
-msgstr "crwdns84824:0crwdne84824:0"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Settings"
-msgstr "crwdns84826:0crwdne84826:0"
-
 #. Description of a DocType
 #: crm/doctype/crm_settings/crm_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "crwdns112000:0crwdne112000:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "crwdns84828:0crwdne84828:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Settled"
-msgstr "crwdns84830:0crwdne84830:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Settled"
-msgstr "crwdns84832:0crwdne84832:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Setup"
-msgstr "crwdns112002:0crwdne112002:0"
+msgstr "crwdns137260:0crwdne137260:0"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/letterhead/letterhead.json
@@ -67122,22 +45844,18 @@ msgid "Setup your organization"
 msgstr "crwdns84838:0crwdne84838:0"
 
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Table field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.js:21
+#: accounts/doctype/shareholder/shareholder.json
 #: accounts/report/share_balance/share_balance.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "crwdns84840:0crwdne84840:0"
 
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Table field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Share Balance"
-msgstr "crwdns84842:0crwdne84842:0"
-
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/shareholder/shareholder.js:27
@@ -67163,25 +45881,17 @@ msgctxt "Share Transfer"
 msgid "Share Transfer"
 msgstr "crwdns84850:0crwdne84850:0"
 
+#. Label of a Link field in DocType 'Share Balance'
+#. Label of a Link field in DocType 'Share Transfer'
 #. Name of a DocType
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/doctype/share_type/share_type.json
 #: accounts/report/share_balance/share_balance.py:58
 #: accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "crwdns84852:0crwdne84852:0"
 
-#. Label of a Link field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Share Type"
-msgstr "crwdns84854:0crwdne84854:0"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Share Type"
-msgstr "crwdns84856:0crwdne84856:0"
-
 #. Name of a DocType
 #: accounts/doctype/shareholder/shareholder.json
 #: accounts/report/share_balance/share_balance.js:16
@@ -67199,84 +45909,62 @@ msgstr "crwdns84860:0crwdne84860:0"
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Shelf Life In Days"
-msgstr "crwdns84862:0crwdne84862:0"
+msgstr "crwdns137262:0crwdne137262:0"
 
+#. Label of a Link field in DocType 'Depreciation Schedule'
 #: assets/doctype/asset/asset.js:288
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "crwdns84864:0crwdne84864:0"
 
-#. Label of a Link field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Shift"
-msgstr "crwdns84866:0crwdne84866:0"
-
 #. Label of a Float field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
 msgid "Shift Factor"
-msgstr "crwdns84868:0crwdne84868:0"
+msgstr "crwdns137264:0crwdne137264:0"
 
 #. Label of a Data field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
 msgid "Shift Name"
-msgstr "crwdns84870:0crwdne84870:0"
+msgstr "crwdns137266:0crwdne137266:0"
 
+#. Linked DocType in Incoterm's connections
 #. Name of a DocType
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:194
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "crwdns84872:0crwdne84872:0"
 
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Shipment"
-msgstr "crwdns84874:0crwdne84874:0"
-
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Amount"
-msgstr "crwdns84876:0crwdne84876:0"
+msgstr "crwdns137268:0crwdne137268:0"
 
+#. Label of a Table field in DocType 'Shipment'
 #. Name of a DocType
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "crwdns84878:0crwdne84878:0"
 
-#. Label of a Table field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Shipment Delivery Note"
-msgstr "crwdns84880:0crwdne84880:0"
-
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment ID"
-msgstr "crwdns84882:0crwdne84882:0"
+msgstr "crwdns137270:0crwdne137270:0"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Information"
-msgstr "crwdns84884:0crwdne84884:0"
+msgstr "crwdns137272:0crwdne137272:0"
 
+#. Label of a Table field in DocType 'Shipment'
 #. Name of a DocType
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr "crwdns84886:0crwdne84886:0"
 
-#. Label of a Table field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Shipment Parcel"
-msgstr "crwdns84888:0crwdne84888:0"
-
 #. Name of a DocType
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
@@ -67284,234 +45972,130 @@ msgstr "crwdns84890:0crwdne84890:0"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Type"
-msgstr "crwdns84892:0crwdne84892:0"
+msgstr "crwdns137274:0crwdne137274:0"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment details"
-msgstr "crwdns84894:0crwdne84894:0"
+msgstr "crwdns137276:0crwdne137276:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:923
+#: stock/doctype/delivery_note/delivery_note.py:924
 msgid "Shipments"
 msgstr "crwdns84896:0crwdne84896:0"
 
 #. Label of a Link field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Account"
-msgstr "crwdns84898:0crwdne84898:0"
-
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-msgid "Shipping Address"
-msgstr "crwdns84900:0crwdne84900:0"
+msgstr "crwdns137278:0crwdne137278:0"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Shipping Address"
-msgstr "crwdns84902:0crwdne84902:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Address"
-msgstr "crwdns84904:0crwdne84904:0"
-
 #. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Address"
-msgstr "crwdns84906:0crwdne84906:0"
-
 #. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Address"
-msgstr "crwdns84908:0crwdne84908:0"
-
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Address"
-msgstr "crwdns84910:0crwdne84910:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Shipping Address"
-msgstr "crwdns84912:0crwdne84912:0"
-
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Quotation'
 #. Label of a Text Editor field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Address"
-msgstr "crwdns84914:0crwdne84914:0"
-
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Address"
-msgstr "crwdns84916:0crwdne84916:0"
-
 #. Label of a Text Editor field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Shipping Address"
-msgstr "crwdns84918:0crwdne84918:0"
-
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Shipping Address"
-msgstr "crwdns84920:0crwdne84920:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/report/delayed_item_report/delayed_item_report.py:128
+#: stock/report/delayed_order_report/delayed_order_report.py:53
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
-msgstr "crwdns84922:0crwdne84922:0"
+msgstr "crwdns84900:0crwdne84900:0"
 
 #. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Address Details"
-msgstr "crwdns84924:0crwdne84924:0"
-
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Shipping Address Details"
-msgstr "crwdns84926:0crwdne84926:0"
-
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr "crwdns84928:0crwdne84928:0"
+msgstr "crwdns137280:0crwdne137280:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Address Name"
-msgstr "crwdns84930:0crwdne84930:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Address Name"
-msgstr "crwdns84932:0crwdne84932:0"
-
 #. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Shipping Address Name"
-msgstr "crwdns84934:0crwdne84934:0"
+msgstr "crwdns137282:0crwdne137282:0"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Shipping Address Template"
-msgstr "crwdns84936:0crwdne84936:0"
+msgstr "crwdns137284:0crwdne137284:0"
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "crwdns84938:0crwdne84938:0"
 
 #. Label of a Currency field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Shipping Amount"
-msgstr "crwdns84940:0crwdne84940:0"
-
 #. Label of a Currency field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule/shipping_rule.json
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
 msgid "Shipping Amount"
-msgstr "crwdns84942:0crwdne84942:0"
+msgstr "crwdns137286:0crwdne137286:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping City"
-msgstr "crwdns84944:0crwdne84944:0"
+msgstr "crwdns137288:0crwdne137288:0"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping Country"
-msgstr "crwdns84946:0crwdne84946:0"
+msgstr "crwdns137290:0crwdne137290:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping County"
-msgstr "crwdns84948:0crwdne84948:0"
-
-#. Name of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgid "Shipping Rule"
-msgstr "crwdns84950:0crwdne84950:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Rule"
-msgstr "crwdns84952:0crwdne84952:0"
+msgstr "crwdns137292:0crwdne137292:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Rule"
-msgstr "crwdns84954:0crwdne84954:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Rule"
-msgstr "crwdns84956:0crwdne84956:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Rule"
-msgstr "crwdns84958:0crwdne84958:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Shipping Rule"
-msgstr "crwdns84960:0crwdne84960:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Rule"
-msgstr "crwdns84962:0crwdne84962:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Rule"
-msgstr "crwdns84964:0crwdne84964:0"
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Rule"
-msgstr "crwdns84966:0crwdne84966:0"
+msgstr "crwdns84950:0crwdne84950:0"
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
@@ -67520,12 +46104,6 @@ msgctxt "Shipping Rule"
 msgid "Shipping Rule"
 msgstr "crwdns84968:0crwdne84968:0"
 
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Shipping Rule"
-msgstr "crwdns84970:0crwdne84970:0"
-
 #. Name of a DocType
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
@@ -67534,9 +46112,8 @@ msgstr "crwdns84972:0crwdne84972:0"
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #. Label of a Table field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Rule Conditions"
-msgstr "crwdns84974:0crwdne84974:0"
+msgstr "crwdns137294:0crwdne137294:0"
 
 #. Name of a DocType
 #: accounts/doctype/shipping_rule_country/shipping_rule_country.json
@@ -67545,27 +46122,23 @@ msgstr "crwdns84976:0crwdne84976:0"
 
 #. Label of a Data field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Rule Label"
-msgstr "crwdns84978:0crwdne84978:0"
+msgstr "crwdns137296:0crwdne137296:0"
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Rule Type"
-msgstr "crwdns84980:0crwdne84980:0"
+msgstr "crwdns137298:0crwdne137298:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping State"
-msgstr "crwdns84982:0crwdne84982:0"
+msgstr "crwdns137300:0crwdne137300:0"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping Zipcode"
-msgstr "crwdns84984:0crwdne84984:0"
+msgstr "crwdns137302:0crwdne137302:0"
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
@@ -67580,47 +46153,31 @@ msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shopping Cart"
-msgstr "crwdns84992:0crwdne84992:0"
-
 #. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Shopping Cart"
-msgstr "crwdns84994:0crwdne84994:0"
-
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Shopping Cart"
-msgstr "crwdns84996:0crwdne84996:0"
-
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Shopping Cart"
-msgstr "crwdns84998:0crwdne84998:0"
+msgstr "crwdns137304:0crwdne137304:0"
 
 #. Label of a Data field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
 msgid "Short Name"
-msgstr "crwdns85000:0crwdne85000:0"
+msgstr "crwdns137306:0crwdne137306:0"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Short Term Loan Account"
-msgstr "crwdns85002:0crwdne85002:0"
+msgstr "crwdns137308:0crwdne137308:0"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Short biography for website and other publications."
-msgstr "crwdns85004:0crwdne85004:0"
+msgstr "crwdns137310:0crwdne137310:0"
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
@@ -67628,15 +46185,13 @@ msgstr "crwdns85006:0crwdne85006:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Show Balances in Chart Of Accounts"
-msgstr "crwdns85008:0crwdne85008:0"
+msgstr "crwdns137312:0crwdne137312:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Show Barcode Field in Stock Transactions"
-msgstr "crwdns85010:0crwdne85010:0"
+msgstr "crwdns137314:0crwdne137314:0"
 
 #: accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
@@ -67660,9 +46215,8 @@ msgstr "crwdns112004:0crwdne112004:0"
 
 #. Label of a Check field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Show Failed Logs"
-msgstr "crwdns85020:0crwdne85020:0"
+msgstr "crwdns137316:0crwdne137316:0"
 
 #: accounts/report/accounts_payable/accounts_payable.js:147
 #: accounts/report/accounts_receivable/accounts_receivable.js:164
@@ -67676,15 +46230,13 @@ msgstr "crwdns85024:0crwdne85024:0"
 
 #. Label of a Check field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Show In Website"
-msgstr "crwdns85026:0crwdne85026:0"
+msgstr "crwdns137318:0crwdne137318:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Show Inclusive Tax in Print"
-msgstr "crwdns85028:0crwdne85028:0"
+msgstr "crwdns137320:0crwdne137320:0"
 
 #: stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
@@ -67692,15 +46244,13 @@ msgstr "crwdns127514:0crwdne127514:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show Items"
-msgstr "crwdns85030:0crwdne85030:0"
+msgstr "crwdns137322:0crwdne137322:0"
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Show Latest Forum Posts"
-msgstr "crwdns85032:0crwdne85032:0"
+msgstr "crwdns137324:0crwdne137324:0"
 
 #: accounts/report/purchase_register/purchase_register.js:64
 #: accounts/report/sales_register/sales_register.js:76
@@ -67711,16 +46261,12 @@ msgstr "crwdns85034:0crwdne85034:0"
 msgid "Show Linked Delivery Notes"
 msgstr "crwdns85036:0crwdne85036:0"
 
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr "crwdns85038:0crwdne85038:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Show Net Values in Party Account"
-msgstr "crwdns85040:0crwdne85040:0"
-
 #: templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "crwdns85042:0crwdne85042:0"
@@ -67731,15 +46277,13 @@ msgstr "crwdns85044:0crwdne85044:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show Operations"
-msgstr "crwdns85046:0crwdne85046:0"
+msgstr "crwdns137326:0crwdne137326:0"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr "crwdns85048:0crwdne85048:0"
+msgstr "crwdns137328:0crwdne137328:0"
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
@@ -67747,9 +46291,8 @@ msgstr "crwdns85050:0crwdne85050:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Show Payment Schedule in Print"
-msgstr "crwdns85052:0crwdne85052:0"
+msgstr "crwdns137330:0crwdne137330:0"
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
@@ -67776,9 +46319,8 @@ msgstr "crwdns85062:0crwdne85062:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Show Taxes as Table in Print"
-msgstr "crwdns85064:0crwdne85064:0"
+msgstr "crwdns137332:0crwdne137332:0"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:456
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
@@ -67804,9 +46346,8 @@ msgstr "crwdns85072:0crwdne85072:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show in Website"
-msgstr "crwdns85074:0crwdne85074:0"
+msgstr "crwdns137334:0crwdne137334:0"
 
 #: accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
@@ -67820,7 +46361,7 @@ msgstr "crwdns85078:0crwdne85078:0"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "crwdns85080:0crwdne85080:0"
 
-#: stock/utils.py:568
+#: stock/utils.py:564
 msgid "Show pending entries"
 msgstr "crwdns85082:0crwdne85082:0"
 
@@ -67845,106 +46386,86 @@ msgstr "crwdns85090:0{0}crwdne85090:0"
 
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Signatory Position"
-msgstr "crwdns85092:0crwdne85092:0"
+msgstr "crwdns137336:0crwdne137336:0"
 
 #. Label of a Check field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed"
-msgstr "crwdns85094:0crwdne85094:0"
+msgstr "crwdns137338:0crwdne137338:0"
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed By (Company)"
-msgstr "crwdns85096:0crwdne85096:0"
+msgstr "crwdns137340:0crwdne137340:0"
 
 #. Label of a Datetime field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed On"
-msgstr "crwdns85098:0crwdne85098:0"
+msgstr "crwdns137342:0crwdne137342:0"
 
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee"
-msgstr "crwdns85100:0crwdne85100:0"
+msgstr "crwdns137344:0crwdne137344:0"
 
 #. Label of a Signature field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee (Company)"
-msgstr "crwdns85102:0crwdne85102:0"
+msgstr "crwdns137346:0crwdne137346:0"
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee Details"
-msgstr "crwdns85104:0crwdne85104:0"
+msgstr "crwdns137348:0crwdne137348:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "crwdns85106:0crwdne85106:0"
+msgstr "crwdns137350:0crwdne137350:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "crwdns85108:0crwdne85108:0"
+msgstr "crwdns137352:0crwdne137352:0"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
-"Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
-"Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
-msgstr "crwdns85110:0crwdne85110:0"
-
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
-msgstr "crwdns85112:0crwdne85112:0"
+msgstr "crwdns137354:0crwdne137354:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
 msgid "Simultaneous"
-msgstr "crwdns85114:0crwdne85114:0"
+msgstr "crwdns137356:0crwdne137356:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:526
+#: stock/doctype/stock_entry/stock_entry.py:534
 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 "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Single"
-msgstr "crwdns85118:0crwdne85118:0"
+msgstr "crwdns137358:0crwdne137358:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Single Tier Program"
-msgstr "crwdns85120:0crwdne85120:0"
+msgstr "crwdns137360:0crwdne137360:0"
 
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
 msgid "Single Transaction Threshold"
-msgstr "crwdns85122:0crwdne85122:0"
+msgstr "crwdns137362:0crwdne137362:0"
 
 #: stock/doctype/item/item.js:134
 msgid "Single Variant"
@@ -67956,27 +46477,41 @@ msgstr "crwdns85126:0crwdne85126:0"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Skip Available Sub Assembly Items"
-msgstr "crwdns85128:0crwdne85128:0"
+msgstr "crwdns137364:0crwdne137364:0"
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Skip Delivery Note"
-msgstr "crwdns85130:0crwdne85130:0"
+msgstr "crwdns137366:0crwdne137366:0"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/work_order/work_order.js:277
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.js:451
+#: public/js/bom_configurator/bom_configurator.bundle.js:356
+#: public/js/bom_configurator/bom_configurator.bundle.js:583
+msgid "Skip Material Transfer"
+msgstr "crwdns137368:0crwdne137368:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr "crwdns137370:0crwdne137370:0"
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "crwdns85132:0crwdne85132:0"
+msgstr "crwdns137372:0crwdne137372:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Skipped"
-msgstr "crwdns85134:0crwdne85134:0"
+msgstr "crwdns137374:0crwdne137374:0"
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
@@ -67988,9 +46523,8 @@ msgstr "crwdns85138:0{0}crwdnd85138:0{1}crwdnd85138:0{2}crwdne85138:0"
 
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Skype ID"
-msgstr "crwdns85140:0crwdne85140:0"
+msgstr "crwdns137376:0crwdne137376:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -68015,16 +46549,11 @@ msgstr "crwdns85146:0crwdne85146:0"
 msgid "Software"
 msgstr "crwdns104658:0crwdne104658:0"
 
-#: assets/doctype/asset/asset_list.js:9
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "crwdns85150:0crwdne85150:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Sold"
-msgstr "crwdns85152:0crwdne85152:0"
-
 #: selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "crwdns112008:0crwdne112008:0"
@@ -68033,205 +46562,128 @@ msgstr "crwdns112008:0crwdne112008:0"
 msgid "Something went wrong please try again"
 msgstr "crwdns85154:0crwdne85154:0"
 
-#: accounts/doctype/pricing_rule/utils.py:737
+#: accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "crwdns85156:0crwdne85156:0"
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "crwdns85158:0crwdne85158:0"
 
-#: accounts/doctype/pricing_rule/utils.py:732
+#: accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "crwdns85160:0crwdne85160:0"
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:40
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "crwdns85162:0crwdne85162:0"
 
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Source"
-msgstr "crwdns85164:0crwdne85164:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Source"
-msgstr "crwdns85166:0crwdne85166:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Source"
-msgstr "crwdns85168:0crwdne85168:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Source"
-msgstr "crwdns85170:0crwdne85170:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source"
-msgstr "crwdns85172:0crwdne85172:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Source"
-msgstr "crwdns85174:0crwdne85174:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source"
-msgstr "crwdns85176:0crwdne85176:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Source"
-msgstr "crwdns85178:0crwdne85178:0"
-
 #. Label of a Link field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Source DocType"
-msgstr "crwdns85180:0crwdne85180:0"
+msgstr "crwdns137378:0crwdne137378:0"
 
 #. Label of a Dynamic Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Source Document Name"
-msgstr "crwdns85182:0crwdne85182:0"
+msgstr "crwdns137380:0crwdne137380:0"
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Source Document Type"
-msgstr "crwdns85184:0crwdne85184:0"
+msgstr "crwdns137382:0crwdne137382:0"
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Source Exchange Rate"
-msgstr "crwdns85186:0crwdne85186:0"
+msgstr "crwdns137384:0crwdne137384:0"
 
 #. Label of a Data field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Source Fieldname"
-msgstr "crwdns85188:0crwdne85188:0"
+msgstr "crwdns137386:0crwdne137386:0"
 
 #. Label of a Link field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
 msgid "Source Location"
-msgstr "crwdns85190:0crwdne85190:0"
+msgstr "crwdns137388:0crwdne137388:0"
 
 #. Label of a Data field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
-msgid "Source Name"
-msgstr "crwdns85192:0crwdne85192:0"
-
 #. Label of a Data field in DocType 'Support Search Source'
+#: crm/doctype/lead_source/lead_source.json
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Source Name"
-msgstr "crwdns85194:0crwdne85194:0"
+msgstr "crwdns137390:0crwdne137390:0"
 
 #. Label of a Select field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Source Type"
-msgstr "crwdns85196:0crwdne85196:0"
-
-#: manufacturing/doctype/bom/bom.js:326
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/stock_entry/stock_entry.js:641
-msgid "Source Warehouse"
-msgstr "crwdns85198:0crwdne85198:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Source Warehouse"
-msgstr "crwdns85200:0crwdne85200:0"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Source Warehouse"
-msgstr "crwdns85202:0crwdne85202:0"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Source Warehouse"
-msgstr "crwdns85204:0crwdne85204:0"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Source Warehouse"
-msgstr "crwdns85206:0crwdne85206:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Source Warehouse"
-msgstr "crwdns85208:0crwdne85208:0"
+msgstr "crwdns137392:0crwdne137392:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source Warehouse"
-msgstr "crwdns85210:0crwdne85210:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source Warehouse"
-msgstr "crwdns85212:0crwdne85212:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Source Warehouse"
-msgstr "crwdns85214:0crwdne85214:0"
-
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Item'
 #. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Source Warehouse"
-msgstr "crwdns85216:0crwdne85216:0"
-
 #. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/bom/bom.js:375
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: public/js/bom_configurator/bom_configurator.bundle.js:367
+#: public/js/bom_configurator/bom_configurator.bundle.js:596
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:645
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr "crwdns85218:0crwdne85218:0"
+msgstr "crwdns85198:0crwdne85198:0"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Source Warehouse Address"
-msgstr "crwdns85220:0crwdne85220:0"
+msgstr "crwdns137394:0crwdne137394:0"
 
 #: assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:615
+#: stock/doctype/stock_entry/stock_entry.py:623
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
@@ -68244,28 +46696,19 @@ msgstr "crwdns85226:0crwdne85226:0"
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:592
-#: stock/doctype/stock_entry/stock_entry.py:609
+#: stock/doctype/stock_entry/stock_entry.py:600
+#: stock/doctype/stock_entry/stock_entry.py:617
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
 #. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Sourced by Supplier"
-msgstr "crwdns85232:0crwdne85232:0"
-
 #. Label of a Check field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Sourced by Supplier"
-msgstr "crwdns85234:0crwdne85234:0"
-
 #. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Sourced by Supplier"
-msgstr "crwdns85236:0crwdne85236:0"
+msgstr "crwdns137396:0crwdne137396:0"
 
 #. Name of a DocType
 #: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
@@ -68279,9 +46722,8 @@ msgstr "crwdns85240:0crwdne85240:0"
 
 #. Label of a Data field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Spacer"
-msgstr "crwdns85242:0crwdne85242:0"
+msgstr "crwdns137398:0crwdne137398:0"
 
 #. Description of a DocType
 #: setup/doctype/currency_exchange/currency_exchange.json
@@ -68309,15 +46751,13 @@ msgstr "crwdns85248:0crwdne85248:0"
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr "crwdns85250:0crwdne85250:0"
+msgstr "crwdns137400:0crwdne137400:0"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Split From"
-msgstr "crwdns85252:0crwdne85252:0"
+msgstr "crwdns137402:0crwdne137402:0"
 
 #: support/doctype/issue/issue.js:100
 msgid "Split Issue"
@@ -68327,11 +46767,11 @@ msgstr "crwdns85254:0crwdne85254:0"
 msgid "Split Qty"
 msgstr "crwdns85256:0crwdne85256:0"
 
-#: assets/doctype/asset/asset.py:1038
+#: assets/doctype/asset/asset.py:1049
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "crwdns85258:0crwdne85258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1893
+#: accounts/doctype/payment_entry/payment_entry.py:1883
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
 
@@ -68377,21 +46817,18 @@ msgstr "crwdns85262:0crwdne85262:0"
 
 #. Label of a Data field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Stage"
-msgstr "crwdns85264:0crwdne85264:0"
+msgstr "crwdns137404:0crwdne137404:0"
 
 #. Label of a Data field in DocType 'Sales Stage'
 #: crm/doctype/sales_stage/sales_stage.json
-msgctxt "Sales Stage"
 msgid "Stage Name"
-msgstr "crwdns85266:0crwdne85266:0"
+msgstr "crwdns137406:0crwdne137406:0"
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Stale Days"
-msgstr "crwdns85268:0crwdne85268:0"
+msgstr "crwdns137408:0crwdne137408:0"
 
 #: accounts/doctype/accounts_settings/accounts_settings.py:94
 msgid "Stale Days should start from 1."
@@ -68418,16 +46855,14 @@ msgstr "crwdns85278:0crwdne85278:0"
 
 #. Label of a Currency field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Standard Selling Rate"
-msgstr "crwdns85280:0crwdne85280:0"
+msgstr "crwdns137410:0crwdne137410:0"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Standard Template"
-msgstr "crwdns85282:0crwdne85282:0"
+msgstr "crwdns137412:0crwdne137412:0"
 
 #. Description of a DocType
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -68450,19 +46885,14 @@ msgid "Standard tax template that can be applied to all Sales Transactions. This
 msgstr "crwdns112018:0crwdne112018:0"
 
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Standing Name"
-msgstr "crwdns85286:0crwdne85286:0"
-
 #. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Standing Name"
-msgstr "crwdns85288:0crwdne85288:0"
+msgstr "crwdns137414:0crwdne137414:0"
 
-#: manufacturing/doctype/work_order/work_order.js:630
-#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: manufacturing/doctype/work_order/work_order.js:640
+#: manufacturing/doctype/workstation/workstation_job_card.html:79
 #: public/js/projects/timer.js:32
 msgid "Start"
 msgstr "crwdns85290:0crwdne85290:0"
@@ -68471,84 +46901,40 @@ msgstr "crwdns85290:0crwdne85290:0"
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
 #: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.py:70
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
 #: public/js/financial_statements.js:193
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: setup/doctype/vehicle/vehicle.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "crwdns85294:0crwdne85294:0"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Start Date"
-msgstr "crwdns85296:0crwdne85296:0"
-
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Start Date"
-msgstr "crwdns85298:0crwdne85298:0"
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Start Date"
-msgstr "crwdns85300:0crwdne85300:0"
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Start Date"
-msgstr "crwdns85302:0crwdne85302:0"
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Start Date"
-msgstr "crwdns85304:0crwdne85304:0"
-
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Start Date"
-msgstr "crwdns85306:0crwdne85306:0"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Start Date"
-msgstr "crwdns85308:0crwdne85308:0"
-
-#. Label of a Date field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Start Date"
-msgstr "crwdns85310:0crwdne85310:0"
-
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Start Date"
-msgstr "crwdns85312:0crwdne85312:0"
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Start Date"
-msgstr "crwdns85314:0crwdne85314:0"
-
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Start Date"
-msgstr "crwdns85316:0crwdne85316:0"
-
 #: crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "crwdns85318:0crwdne85318:0"
@@ -68561,8 +46947,8 @@ msgstr "crwdns112020:0crwdne112020:0"
 msgid "Start Import"
 msgstr "crwdns85320:0crwdne85320:0"
 
-#: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:191
+#: manufacturing/doctype/job_card/job_card.js:133
+#: manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
 
@@ -68574,34 +46960,18 @@ msgstr "crwdns85324:0crwdne85324:0"
 msgid "Start Reposting"
 msgstr "crwdns85326:0crwdne85326:0"
 
-#: manufacturing/doctype/workstation/workstation.js:159
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/workstation/workstation.js:341
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "crwdns112022:0crwdne112022:0"
 
-#. Label of a Datetime field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Start Time"
-msgstr "crwdns85328:0crwdne85328:0"
-
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Start Time"
-msgstr "crwdns85330:0crwdne85330:0"
-
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
-msgid "Start Time"
-msgstr "crwdns85332:0crwdne85332:0"
-
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "Start Time"
-msgstr "crwdns85334:0crwdne85334:0"
-
 #: support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "crwdns85336:0{0}crwdne85336:0"
@@ -68620,15 +46990,13 @@ msgstr "crwdns85340:0crwdne85340:0"
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Start and End Dates"
-msgstr "crwdns85342:0crwdne85342:0"
+msgstr "crwdns137416:0crwdne137416:0"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Start date of current invoice's period"
-msgstr "crwdns85344:0crwdne85344:0"
+msgstr "crwdns137418:0crwdne137418:0"
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
@@ -68640,9 +47008,8 @@ msgstr "crwdns85348:0{0}crwdne85348:0"
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Started Time"
-msgstr "crwdns85350:0crwdne85350:0"
+msgstr "crwdns137420:0crwdne137420:0"
 
 #: utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
@@ -68650,75 +47017,184 @@ msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Starting location from left edge"
-msgstr "crwdns85354:0crwdne85354:0"
+msgstr "crwdns137422:0crwdne137422:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Starting position from top edge"
-msgstr "crwdns85356:0crwdne85356:0"
+msgstr "crwdns137424:0crwdne137424:0"
 
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:59
 #: public/js/utils/contact_address_quick_entry.js:84
+#: stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "crwdns85358:0crwdne85358:0"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "State"
-msgstr "crwdns85360:0crwdne85360:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "State"
-msgstr "crwdns85362:0crwdne85362:0"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "State"
-msgstr "crwdns85364:0crwdne85364:0"
-
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Statement Import Log"
-msgstr "crwdns85366:0crwdne85366:0"
+msgstr "crwdns137426:0crwdne137426:0"
 
 #: accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr "crwdns112024:0crwdne112024:0"
 
+#. Label of a Select field in DocType 'Bank Statement Import'
+#. Label of a Select field in DocType 'Bank Transaction'
+#. Label of a Select field in DocType 'Dunning'
+#. Label of a Select field in DocType 'Invoice Discounting'
+#. Label of a Select field in DocType 'Ledger Merge'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Select field in DocType 'POS Closing Entry'
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'POS Opening Entry'
+#. Label of a Select field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Subscription'
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of a Select field in DocType 'Appointment'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Email Campaign'
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Select field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Tally Migration'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'BOM Creator'
+#. Label of a Select field in DocType 'BOM Update Batch'
+#. Label of a Select field in DocType 'BOM Update Log'
+#. Label of a Select field in DocType 'Job Card'
+#. Label of a Select field in DocType 'Job Card Operation'
+#. Label of a Select field in DocType 'Production Plan'
+#. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Work Order Operation'
+#. Label of a Select field in DocType 'Workstation'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Non Conformance'
+#. Label of a Select field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Action Resolution'
+#. Label of a Select field in DocType 'Quality Meeting'
+#. Label of a Select field in DocType 'Quality Review'
+#. Label of a Select field in DocType 'Quality Review Objective'
+#. Label of a Data field in DocType 'Import Supplier Invoice'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Transaction Deletion Record'
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Quality Inspection Reading'
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#. Label of a Select field in DocType 'Serial No'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Pause SLA On Status'
+#. Label of a Select field in DocType 'SLA Fulfilled On Status'
+#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of a Select field in DocType 'Call Log'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
-#: buying/doctype/purchase_order/purchase_order.js:317
-#: buying/doctype/purchase_order/purchase_order.js:323
-#: buying/doctype/purchase_order/purchase_order.js:329
-#: buying/doctype/purchase_order/purchase_order.js:335
-#: buying/doctype/purchase_order/purchase_order.js:337
-#: buying/doctype/purchase_order/purchase_order.js:344
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/purchase_order/purchase_order.js:318
+#: buying/doctype/purchase_order/purchase_order.js:324
+#: buying/doctype/purchase_order/purchase_order.js:330
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.js:338
+#: buying/doctype/purchase_order/purchase_order.js:345
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/report/procurement_tracker/procurement_tracker.py:74
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.js:30
 #: crm/report/lead_details/lead_details.py:25
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
 #: manufacturing/doctype/production_plan/production_plan.js:107
 #: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:466
-#: manufacturing/doctype/work_order/work_order.js:371
-#: manufacturing/doctype/work_order/work_order.js:407
-#: manufacturing/doctype/work_order/work_order.js:595
-#: manufacturing/doctype/work_order/work_order.js:606
+#: manufacturing/doctype/production_plan/production_plan.js:473
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.js:379
+#: manufacturing/doctype/work_order/work_order.js:415
+#: manufacturing/doctype/work_order/work_order.js:603
 #: manufacturing/doctype/work_order/work_order.js:614
-#: manufacturing/doctype/workstation/workstation_job_card.html:51
+#: manufacturing/doctype/work_order/work_order.js:622
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
 #: manufacturing/report/job_card_summary/job_card_summary.js:50
 #: manufacturing/report/job_card_summary/job_card_summary.py:139
 #: manufacturing/report/process_loss_report/process_loss_report.py:80
@@ -68730,519 +47206,78 @@ msgstr "crwdns112024:0crwdne112024:0"
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
 #: manufacturing/report/work_order_summary/work_order_summary.js:36
 #: manufacturing/report/work_order_summary/work_order_summary.py:202
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
 #: projects/report/project_summary/project_summary.js:23
 #: projects/report/project_summary/project_summary.py:58
 #: public/js/plant_floor_visual/visual_plant.js:111
-#: selling/doctype/sales_order/sales_order.js:601
-#: selling/doctype/sales_order/sales_order.js:606
-#: selling/doctype/sales_order/sales_order.js:615
-#: selling/doctype/sales_order/sales_order.js:632
-#: selling/doctype/sales_order/sales_order.js:638
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:604
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:618
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:641
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
 #: selling/report/sales_order_analysis/sales_order_analysis.js:54
 #: selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/delivery_note/delivery_note.js:274
 #: stock/doctype/delivery_note/delivery_note.js:309
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:255
 #: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:124
 #: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:51
+#: stock/report/serial_no_ledger/serial_no_ledger.py:54
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:51
 #: support/report/issue_summary/issue_summary.js:38
-#: templates/pages/projects.html:24 templates/pages/projects.html:46
-#: templates/pages/projects.html:66 templates/pages/task_info.html:69
-#: templates/pages/timelog_info.html:40
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
+#: templates/pages/projects.html:46 templates/pages/projects.html:66
+#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "crwdns85368:0crwdne85368:0"
 
-#. Label of a Select field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Status"
-msgstr "crwdns85370:0crwdne85370:0"
-
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Status"
-msgstr "crwdns85372:0crwdne85372:0"
-
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Status"
-msgstr "crwdns85374:0crwdne85374:0"
-
-#. Label of a Select field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Status"
-msgstr "crwdns85376:0crwdne85376:0"
-
-#. Label of a Select field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Status"
-msgstr "crwdns85378:0crwdne85378:0"
-
-#. Label of a Select field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Status"
-msgstr "crwdns85380:0crwdne85380:0"
-
-#. Label of a Select field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Status"
-msgstr "crwdns85382:0crwdne85382:0"
-
-#. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Status"
-msgstr "crwdns85384:0crwdne85384:0"
-
-#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Status"
-msgstr "crwdns85386:0crwdne85386:0"
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Status"
-msgstr "crwdns85388:0crwdne85388:0"
-
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Status"
-msgstr "crwdns85390:0crwdne85390:0"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Status"
-msgstr "crwdns85392:0crwdne85392:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Status"
-msgstr "crwdns85394:0crwdne85394:0"
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Status"
-msgstr "crwdns85396:0crwdne85396:0"
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Status"
-msgstr "crwdns85398:0crwdne85398:0"
-
-#. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Status"
-msgstr "crwdns85400:0crwdne85400:0"
-
-#. Label of a Select field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Status"
-msgstr "crwdns85402:0crwdne85402:0"
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Status"
-msgstr "crwdns85404:0crwdne85404:0"
-
-#. Label of a Data field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Status"
-msgstr "crwdns85406:0crwdne85406:0"
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Status"
-msgstr "crwdns85408:0crwdne85408:0"
-
-#. Label of a Select field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Status"
-msgstr "crwdns85410:0crwdne85410:0"
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Status"
-msgstr "crwdns85412:0crwdne85412:0"
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Status"
-msgstr "crwdns85414:0crwdne85414:0"
-
-#. Label of a Select field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Status"
-msgstr "crwdns85416:0crwdne85416:0"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Status"
-msgstr "crwdns85418:0crwdne85418:0"
-
-#. Label of a Select field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Status"
-msgstr "crwdns85420:0crwdne85420:0"
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Status"
-msgstr "crwdns85422:0crwdne85422:0"
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Status"
-msgstr "crwdns85424:0crwdne85424:0"
-
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Status"
-msgstr "crwdns85426:0crwdne85426:0"
-
-#. Label of a Select field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Status"
-msgstr "crwdns85428:0crwdne85428:0"
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Status"
-msgstr "crwdns85430:0crwdne85430:0"
-
-#. Label of a Select field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Status"
-msgstr "crwdns85432:0crwdne85432:0"
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Status"
-msgstr "crwdns85434:0crwdne85434:0"
-
-#. Label of a Select field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Status"
-msgstr "crwdns85436:0crwdne85436:0"
-
-#. Label of a Select field in DocType 'Pause SLA On Status'
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-msgctxt "Pause SLA On Status"
-msgid "Status"
-msgstr "crwdns85438:0crwdne85438:0"
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Status"
-msgstr "crwdns85440:0crwdne85440:0"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Status"
-msgstr "crwdns85442:0crwdne85442:0"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Status"
-msgstr "crwdns85444:0crwdne85444:0"
-
-#. Label of a Select field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Status"
-msgstr "crwdns85446:0crwdne85446:0"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Status"
-msgstr "crwdns85448:0crwdne85448:0"
-
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Status"
-msgstr "crwdns85450:0crwdne85450:0"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Status"
-msgstr "crwdns85452:0crwdne85452:0"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Status"
-msgstr "crwdns85454:0crwdne85454:0"
-
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Status"
-msgstr "crwdns85456:0crwdne85456:0"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Status"
-msgstr "crwdns85458:0crwdne85458:0"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Status"
-msgstr "crwdns85460:0crwdne85460:0"
-
-#. Label of a Select field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Status"
-msgstr "crwdns85462:0crwdne85462:0"
-
-#. Label of a Select field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Status"
-msgstr "crwdns85464:0crwdne85464:0"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Status"
-msgstr "crwdns85466:0crwdne85466:0"
-
-#. Label of a Select field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Status"
-msgstr "crwdns85468:0crwdne85468:0"
-
-#. Label of a Select field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Status"
-msgstr "crwdns85470:0crwdne85470:0"
-
-#. Label of a Select field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Status"
-msgstr "crwdns85472:0crwdne85472:0"
-
-#. Label of a Select field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Status"
-msgstr "crwdns85474:0crwdne85474:0"
-
-#. Label of a Select field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Status"
-msgstr "crwdns85476:0crwdne85476:0"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Status"
-msgstr "crwdns85478:0crwdne85478:0"
-
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Status"
-msgstr "crwdns85480:0crwdne85480:0"
-
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Status"
-msgstr "crwdns85482:0crwdne85482:0"
-
-#. Label of a Select field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Status"
-msgstr "crwdns85484:0crwdne85484:0"
-
-#. Label of a Select field in DocType 'SLA Fulfilled On Status'
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-msgctxt "SLA Fulfilled On Status"
-msgid "Status"
-msgstr "crwdns85486:0crwdne85486:0"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Status"
-msgstr "crwdns85488:0crwdne85488:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Status"
-msgstr "crwdns85490:0crwdne85490:0"
-
-#. Label of a Select field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Status"
-msgstr "crwdns85492:0crwdne85492:0"
-
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Status"
-msgstr "crwdns85494:0crwdne85494:0"
-
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Status"
-msgstr "crwdns85496:0crwdne85496:0"
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Status"
-msgstr "crwdns85498:0crwdne85498:0"
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Status"
-msgstr "crwdns85500:0crwdne85500:0"
-
-#. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Status"
-msgstr "crwdns85502:0crwdne85502:0"
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Status"
-msgstr "crwdns85504:0crwdne85504:0"
-
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Status"
-msgstr "crwdns85506:0crwdne85506:0"
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Status"
-msgstr "crwdns85508:0crwdne85508:0"
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Status"
-msgstr "crwdns85510:0crwdne85510:0"
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Status"
-msgstr "crwdns85512:0crwdne85512:0"
-
-#. Label of a Select field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Status"
-msgstr "crwdns85514:0crwdne85514:0"
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Status"
-msgstr "crwdns85516:0crwdne85516:0"
-
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Status"
-msgstr "crwdns85518:0crwdne85518:0"
-
-#. Label of a Select field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Status"
-msgstr "crwdns85520:0crwdne85520:0"
-
-#. Label of a Select field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Status"
-msgstr "crwdns112026:0crwdne112026:0"
-
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Status Details"
-msgstr "crwdns85522:0crwdne85522:0"
+msgstr "crwdns137428:0crwdne137428:0"
 
 #. Label of a Section Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Status Illustration"
-msgstr "crwdns112028:0crwdne112028:0"
+msgstr "crwdns137430:0crwdne137430:0"
 
 #: projects/doctype/project/project.py:717
 msgid "Status must be Cancelled or Completed"
@@ -69258,15 +47293,18 @@ msgstr "crwdns85528:0crwdne85528:0"
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Statutory info and other general information about your Supplier"
-msgstr "crwdns85530:0crwdne85530:0"
+msgstr "crwdns137432:0crwdne137432:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
+#: accounts/doctype/account/account.json
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
+#: manufacturing/doctype/bom/bom_dashboard.py:14
+#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
 #: stock/doctype/material_request/material_request_dashboard.py:17
 #: stock/workspace/stock/stock.json
 msgid "Stock"
@@ -69274,40 +47312,17 @@ msgstr "crwdns85532:0crwdne85532:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock"
-msgstr "crwdns85534:0crwdne85534:0"
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock"
-msgstr "crwdns85536:0crwdne85536:0"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Stock"
-msgstr "crwdns85538:0crwdne85538:0"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1244
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1297
 #: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock Adjustment"
-msgstr "crwdns85542:0crwdne85542:0"
-
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Stock Adjustment Account"
-msgstr "crwdns85544:0crwdne85544:0"
+msgstr "crwdns137434:0crwdne137434:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69332,9 +47347,11 @@ msgstr "crwdns85550:0crwdne85550:0"
 msgid "Stock Available"
 msgstr "crwdns85552:0crwdne85552:0"
 
+#. Label of a Button field in DocType 'Quotation Item'
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
+#: selling/doctype/quotation_item/quotation_item.json
 #: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
 #: stock/report/stock_balance/stock_balance.json
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -69342,12 +47359,6 @@ msgstr "crwdns85552:0crwdne85552:0"
 msgid "Stock Balance"
 msgstr "crwdns85554:0crwdne85554:0"
 
-#. Label of a Button field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock Balance"
-msgstr "crwdns85556:0crwdne85556:0"
-
 #: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "crwdns85558:0crwdne85558:0"
@@ -69358,63 +47369,43 @@ msgstr "crwdns112030:0crwdne112030:0"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Closing"
-msgstr "crwdns85560:0crwdne85560:0"
+msgstr "crwdns137436:0crwdne137436:0"
 
 #. Label of a Check field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Stock Consumed During Repair"
-msgstr "crwdns85562:0crwdne85562:0"
+msgstr "crwdns137438:0crwdne137438:0"
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Stock Consumption Details"
-msgstr "crwdns85564:0crwdne85564:0"
+msgstr "crwdns137440:0crwdne137440:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Stock Details"
-msgstr "crwdns85566:0crwdne85566:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Stock Details"
-msgstr "crwdns85568:0crwdne85568:0"
+msgstr "crwdns137442:0crwdne137442:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:704
+#: stock/doctype/stock_entry/stock_entry.py:714
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
+#: accounts/doctype/journal_entry/journal_entry.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry"
 msgstr "crwdns85572:0crwdne85572:0"
 
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Entry"
-msgstr "crwdns85574:0crwdne85574:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Stock Entry"
-msgstr "crwdns85576:0crwdne85576:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Stock Entry"
-msgstr "crwdns85578:0crwdne85578:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
@@ -69426,33 +47417,27 @@ msgstr "crwdns85580:0crwdne85580:0"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Stock Entry (Outward GIT)"
-msgstr "crwdns85582:0crwdne85582:0"
+msgstr "crwdns137444:0crwdne137444:0"
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Stock Entry Child"
-msgstr "crwdns85584:0crwdne85584:0"
+msgstr "crwdns137446:0crwdne137446:0"
 
 #. Name of a DocType
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "crwdns85586:0crwdne85586:0"
 
+#. Label of a Link field in DocType 'Stock Entry'
 #. Name of a DocType
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "crwdns85588:0crwdne85588:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Stock Entry Type"
-msgstr "crwdns85590:0crwdne85590:0"
-
-#: stock/doctype/pick_list/pick_list.py:1180
+#: stock/doctype/pick_list/pick_list.py:1183
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "crwdns85592:0crwdne85592:0"
 
@@ -69460,7 +47445,11 @@ msgstr "crwdns85592:0crwdne85592:0"
 msgid "Stock Entry {0} created"
 msgstr "crwdns85594:0{0}crwdne85594:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1184
+#: manufacturing/doctype/job_card/job_card.py:1261
+msgid "Stock Entry {0} has created"
+msgstr "crwdns137448:0{0}crwdne137448:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "crwdns85596:0{0}crwdne85596:0"
 
@@ -69471,9 +47460,8 @@ msgstr "crwdns85598:0crwdne85598:0"
 
 #. Label of a Date field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Frozen Up To"
-msgstr "crwdns104660:0crwdne104660:0"
+msgstr "crwdns137450:0crwdne137450:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
@@ -69481,16 +47469,11 @@ msgid "Stock In Hand"
 msgstr "crwdns85602:0crwdne85602:0"
 
 #. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Stock Items"
-msgstr "crwdns85604:0crwdne85604:0"
-
 #. Label of a Table field in DocType 'Asset Repair'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Stock Items"
-msgstr "crwdns85606:0crwdne85606:0"
+msgstr "crwdns137452:0crwdne137452:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69587,9 +47570,8 @@ msgstr "crwdns85626:0crwdne85626:0"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Planning"
-msgstr "crwdns85628:0crwdne85628:0"
+msgstr "crwdns137454:0crwdne137454:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69599,77 +47581,47 @@ msgstr "crwdns85628:0crwdne85628:0"
 msgid "Stock Projected Qty"
 msgstr "crwdns85630:0crwdne85630:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "crwdns85632:0crwdne85632:0"
 
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Stock Qty"
-msgstr "crwdns85634:0crwdne85634:0"
-
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Stock Qty"
-msgstr "crwdns85636:0crwdne85636:0"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock Qty"
-msgstr "crwdns85638:0crwdne85638:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Stock Qty"
-msgstr "crwdns85640:0crwdne85640:0"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Stock Qty"
-msgstr "crwdns85642:0crwdne85642:0"
-
 #. Name of a report
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "crwdns85644:0crwdne85644:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
 #: accounts/report/account_balance/account_balance.js:59
+#: setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "crwdns85646:0crwdne85646:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock Received But Not Billed"
-msgstr "crwdns85648:0crwdne85648:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock Received But Not Billed"
-msgstr "crwdns85650:0crwdne85650:0"
-
 #. Name of a DocType
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/item/item.py:603
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Stock Reconciliation"
 msgstr "crwdns85652:0crwdne85652:0"
 
 #. Label of a Link in the Home Workspace
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "Stock Reconciliation"
 msgid "Stock Reconciliation"
 msgstr "crwdns85654:0crwdne85654:0"
@@ -69693,29 +47645,25 @@ msgstr "crwdns85660:0crwdne85660:0"
 msgid "Stock Reposting Settings"
 msgstr "crwdns85662:0crwdne85662:0"
 
-#: selling/doctype/sales_order/sales_order.js:84
-#: selling/doctype/sales_order/sales_order.js:98
-#: selling/doctype/sales_order/sales_order.js:107
-#: selling/doctype/sales_order/sales_order.js:242
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: selling/doctype/sales_order/sales_order.js:83
+#: selling/doctype/sales_order/sales_order.js:97
+#: selling/doctype/sales_order/sales_order.js:106
+#: selling/doctype/sales_order/sales_order.js:245
 #: stock/doctype/pick_list/pick_list.js:128
 #: stock/doctype/pick_list/pick_list.js:143
 #: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:531
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Stock Reservation"
-msgstr "crwdns85666:0crwdne85666:0"
-
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
@@ -69725,7 +47673,7 @@ msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:459
+#: selling/doctype/sales_order/sales_order.js:462
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:53
 #: stock/report/reserved_stock/reserved_stock.py:171
@@ -69740,7 +47688,7 @@ msgstr "crwdns85674:0crwdne85674:0"
 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 "crwdns85676:0crwdne85676:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:691
+#: stock/doctype/delivery_note/delivery_note.py:692
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "crwdns85678:0crwdne85678:0"
 
@@ -69748,33 +47696,24 @@ msgstr "crwdns85678:0crwdne85678:0"
 msgid "Stock Reservation can only be created against {0}."
 msgstr "crwdns85680:0{0}crwdne85680:0"
 
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr "crwdns85682:0crwdne85682:0"
-
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr "crwdns85684:0crwdne85684:0"
+msgstr "crwdns137456:0crwdne137456:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1573
+#: stock/doctype/stock_entry/stock_entry.py:1582
 msgid "Stock Return"
 msgstr "crwdns85686:0crwdne85686:0"
 
+#. Label of a Section Break field in DocType 'Company'
 #. Name of a DocType
+#: setup/doctype/company/company.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Settings"
 msgstr "crwdns85688:0crwdne85688:0"
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock Settings"
-msgstr "crwdns85690:0crwdne85690:0"
-
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #. Label of a Link in the Stock Workspace
@@ -69783,18 +47722,14 @@ msgctxt "Stock Settings"
 msgid "Stock Settings"
 msgstr "crwdns85692:0crwdne85692:0"
 
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
+#: manufacturing/doctype/plant_floor/plant_floor.json
 #: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "crwdns85694:0crwdne85694:0"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
-#. Label of a HTML field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
-msgid "Stock Summary"
-msgstr "crwdns112034:0crwdne112034:0"
-
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Transactions"
@@ -69802,222 +47737,95 @@ msgstr "crwdns85696:0crwdne85696:0"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Transactions Settings"
-msgstr "crwdns85698:0crwdne85698:0"
+msgstr "crwdns137458:0crwdne137458:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:409
-#: stock/report/stock_ledger/stock_ledger.py:192
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:214
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "crwdns85700:0crwdne85700:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Stock UOM"
-msgstr "crwdns85702:0crwdne85702:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Stock UOM"
-msgstr "crwdns85704:0crwdne85704:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Stock UOM"
-msgstr "crwdns85706:0crwdne85706:0"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Stock UOM"
-msgstr "crwdns85708:0crwdne85708:0"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock UOM"
-msgstr "crwdns85710:0crwdne85710:0"
-
-#. Label of a Link field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Stock UOM"
-msgstr "crwdns85712:0crwdne85712:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Stock UOM"
-msgstr "crwdns85714:0crwdne85714:0"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Stock UOM"
-msgstr "crwdns85716:0crwdne85716:0"
-
-#. Label of a Link field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Stock UOM"
-msgstr "crwdns85718:0crwdne85718:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Stock UOM"
-msgstr "crwdns85720:0crwdne85720:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Stock UOM"
-msgstr "crwdns85722:0crwdne85722:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Stock UOM"
-msgstr "crwdns85724:0crwdne85724:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Stock UOM"
-msgstr "crwdns85726:0crwdne85726:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Stock UOM"
-msgstr "crwdns85728:0crwdne85728:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Stock UOM"
-msgstr "crwdns85730:0crwdne85730:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Stock UOM"
-msgstr "crwdns85732:0crwdne85732:0"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Stock UOM"
-msgstr "crwdns85734:0crwdne85734:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock UOM"
-msgstr "crwdns85736:0crwdne85736:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Stock UOM"
-msgstr "crwdns85738:0crwdne85738:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Stock UOM"
-msgstr "crwdns85740:0crwdne85740:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Stock UOM"
-msgstr "crwdns85742:0crwdne85742:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Stock UOM"
-msgstr "crwdns85744:0crwdne85744:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Stock UOM"
-msgstr "crwdns85746:0crwdne85746:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Stock UOM"
-msgstr "crwdns85748:0crwdne85748:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Stock UOM"
-msgstr "crwdns85750:0crwdne85750:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Stock UOM"
-msgstr "crwdns85752:0crwdne85752:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Stock UOM"
-msgstr "crwdns85754:0crwdne85754:0"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Stock UOM"
-msgstr "crwdns85756:0crwdne85756:0"
-
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock UOM Quantity"
-msgstr "crwdns85758:0crwdne85758:0"
+msgstr "crwdns137460:0crwdne137460:0"
 
-#: selling/doctype/sales_order/sales_order.js:443
+#: selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr "crwdns85760:0crwdne85760:0"
 
 #. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Stock Uom"
-msgstr "crwdns85762:0crwdne85762:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Stock Uom"
-msgstr "crwdns85764:0crwdne85764:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Stock Uom"
-msgstr "crwdns85766:0crwdne85766:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Stock Uom"
-msgstr "crwdns85768:0crwdne85768:0"
+msgstr "crwdns137462:0crwdne137462:0"
 
 #. Name of a role
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -70068,33 +47876,29 @@ msgstr "crwdns85770:0crwdne85770:0"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Validations"
-msgstr "crwdns85772:0crwdne85772:0"
+msgstr "crwdns137464:0crwdne137464:0"
 
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Quick Stock Balance'
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: stock/doctype/bin/bin.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "crwdns85774:0crwdne85774:0"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Stock Value"
-msgstr "crwdns85776:0crwdne85776:0"
-
-#. Label of a Currency field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Stock Value"
-msgstr "crwdns85778:0crwdne85778:0"
-
 #. Name of a report
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "crwdns85780:0crwdne85780:0"
 
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Stock and Manufacturing"
+msgstr "crwdns137466:0crwdne137466:0"
+
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
@@ -70103,15 +47907,15 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:674
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "crwdns85788:0{0}crwdne85788:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1035
+#: accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "crwdns112036:0{0}crwdne112036:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1058
+#: accounts/doctype/sales_invoice/sales_invoice.py:1063
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "crwdns112038:0crwdne112038:0"
 
@@ -70123,25 +47927,23 @@ msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "crwdns85794:0{0}crwdne85794:0"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr "crwdns85796:0crwdne85796:0"
+msgstr "crwdns137468:0crwdne137468:0"
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
-msgstr "crwdns127850:0crwdne127850:0"
+msgstr "crwdns137470:0crwdne137470:0"
 
-#: stock/utils.py:559
+#: stock/utils.py:555
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "crwdns85800:0crwdne85800:0"
 
@@ -70150,11 +47952,6 @@ msgstr "crwdns85800:0crwdne85800:0"
 msgid "Stone"
 msgstr "crwdns112624:0crwdne112624:0"
 
-#: manufacturing/doctype/work_order/work_order.js:602
-#: stock/doctype/material_request/material_request.js:109
-msgid "Stop"
-msgstr "crwdns85802:0crwdne85802:0"
-
 #. 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'
@@ -70167,71 +47964,44 @@ msgstr "crwdns85802:0crwdne85802:0"
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Stop"
-msgstr "crwdns85804:0crwdne85804:0"
-
 #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Stop"
-msgstr "crwdns85806:0crwdne85806:0"
-
 #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
 #. Cycle' (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Stop"
-msgstr "crwdns85808:0crwdne85808:0"
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/material_request/material_request.js:109
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stop"
-msgstr "crwdns85810:0crwdne85810:0"
+msgstr "crwdns85802:0crwdne85802:0"
 
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "crwdns85812:0crwdne85812:0"
 
-#. Label of a Select field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Stop Reason"
-msgstr "crwdns85814:0crwdne85814:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "crwdns85816:0crwdne85816:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Stopped"
-msgstr "crwdns85818:0crwdne85818:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Stopped"
-msgstr "crwdns85820:0crwdne85820:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Stopped"
-msgstr "crwdns85822:0crwdne85822:0"
-
-#: manufacturing/doctype/work_order/work_order.py:654
+#: manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
-#: setup/doctype/company/company.py:280
+#: setup/doctype/company/company.py:282
 #: setup/setup_wizard/operations/defaults_setup.py:33
 #: setup/setup_wizard/operations/install_fixtures.py:472
 #: stock/doctype/item/item.py:279
@@ -70239,24 +48009,15 @@ msgid "Stores"
 msgstr "crwdns85826:0crwdne85826:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Straight Line"
-msgstr "crwdns85828:0crwdne85828:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Straight Line"
-msgstr "crwdns85830:0crwdne85830:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Straight Line"
-msgstr "crwdns85832:0crwdne85832:0"
+msgstr "crwdns137472:0crwdne137472:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:58
 msgid "Sub Assemblies"
@@ -70264,36 +48025,27 @@ msgstr "crwdns85834:0crwdne85834:0"
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Sub Assemblies & Raw Materials"
-msgstr "crwdns85836:0crwdne85836:0"
+msgstr "crwdns137474:0crwdne137474:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:129
-#: public/js/bom_configurator/bom_configurator.bundle.js:159
-msgid "Sub Assembly"
-msgstr "crwdns112040:0crwdne112040:0"
-
-#: public/js/bom_configurator/bom_configurator.bundle.js:271
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
 msgid "Sub Assembly Item"
 msgstr "crwdns85838:0crwdne85838:0"
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Sub Assembly Item Code"
-msgstr "crwdns85840:0crwdne85840:0"
+msgstr "crwdns137476:0crwdne137476:0"
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Sub Assembly Items"
-msgstr "crwdns85842:0crwdne85842:0"
+msgstr "crwdns137478:0crwdne137478:0"
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Sub Assembly Warehouse"
-msgstr "crwdns85844:0crwdne85844:0"
+msgstr "crwdns137480:0crwdne137480:0"
 
 #. Name of a DocType
 #: manufacturing/doctype/sub_operation/sub_operation.json
@@ -70302,22 +48054,16 @@ msgstr "crwdns85846:0crwdne85846:0"
 
 #. Label of a Table field in DocType 'Job Card'
 #. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Sub Operations"
-msgstr "crwdns85848:0crwdne85848:0"
-
 #. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Sub Operations"
-msgstr "crwdns85850:0crwdne85850:0"
+msgstr "crwdns137482:0crwdne137482:0"
 
 #. Label of a Link field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
 msgid "Sub Procedure"
-msgstr "crwdns85852:0crwdne85852:0"
+msgstr "crwdns137484:0crwdne137484:0"
 
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
@@ -70327,23 +48073,18 @@ msgstr "crwdns85854:0crwdne85854:0"
 msgid "Sub-contracting"
 msgstr "crwdns85856:0crwdne85856:0"
 
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
 #: manufacturing/doctype/bom/bom_dashboard.py:17
 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "crwdns85858:0crwdne85858:0"
 
-#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
-#. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Subcontract"
-msgstr "crwdns85860:0crwdne85860:0"
-
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Subcontract BOM"
-msgstr "crwdns85862:0crwdne85862:0"
+msgstr "crwdns137486:0crwdne137486:0"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -70361,16 +48102,12 @@ msgstr "crwdns85866:0crwdne85866:0"
 msgid "Subcontract Return"
 msgstr "crwdns85868:0crwdne85868:0"
 
+#. Label of a Link field in DocType 'Stock Entry Detail'
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "crwdns85870:0crwdne85870:0"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Subcontracted Item"
-msgstr "crwdns85872:0crwdne85872:0"
-
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
@@ -70387,55 +48124,42 @@ msgstr "crwdns85874:0crwdne85874:0"
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "crwdns85876:0crwdne85876:0"
 
+#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+msgid "Subcontracting"
+msgstr "crwdns137488:0crwdne137488:0"
+
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "crwdns85878:0crwdne85878:0"
 
+#. Label of a Link field in DocType 'Stock Entry'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:371
-#: controllers/subcontracting_controller.py:883
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order/purchase_order.js:372
+#: controllers/subcontracting_controller.py:894
+#: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "crwdns85880:0crwdne85880:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Subcontracting Order"
-msgstr "crwdns85882:0crwdne85882:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Subcontracting Order"
-msgstr "crwdns85884:0crwdne85884:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Subcontracting Order"
-msgstr "crwdns85886:0crwdne85886:0"
-
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "crwdns85888:0crwdne85888:0"
+msgstr "crwdns137490:0crwdne137490:0"
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "crwdns85890:0crwdne85890:0"
 
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Subcontracting Order Item"
-msgstr "crwdns85892:0crwdne85892:0"
-
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
@@ -70446,52 +48170,34 @@ msgstr "crwdns85894:0crwdne85894:0"
 msgid "Subcontracting Order Supplied Item"
 msgstr "crwdns85896:0crwdne85896:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:865
+#: buying/doctype/purchase_order/purchase_order.py:873
 msgid "Subcontracting Order {0} created."
 msgstr "crwdns85898:0{0}crwdne85898:0"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Subcontracting Purchase Order"
-msgstr "crwdns85900:0crwdne85900:0"
+msgstr "crwdns137492:0crwdne137492:0"
 
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "crwdns85902:0crwdne85902:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Subcontracting Receipt"
-msgstr "crwdns85904:0crwdne85904:0"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Subcontracting Receipt"
-msgstr "crwdns85906:0crwdne85906:0"
-
+#. Label of a Data field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr "crwdns85908:0crwdne85908:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Subcontracting Receipt Item"
-msgstr "crwdns85910:0crwdne85910:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Subcontracting Receipt Item"
-msgstr "crwdns85912:0crwdne85912:0"
-
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
@@ -70499,107 +48205,68 @@ msgstr "crwdns85914:0crwdne85914:0"
 
 #. Label of a Tab Break field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Subcontracting Settings"
-msgstr "crwdns85916:0crwdne85916:0"
+msgstr "crwdns137494:0crwdne137494:0"
 
 #. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Subdivision"
-msgstr "crwdns85918:0crwdne85918:0"
+msgstr "crwdns137496:0crwdne137496:0"
 
+#. Label of a Data field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#. Label of a Small Text field in DocType 'Asset Activity'
+#. Label of a Read Only field in DocType 'Project Template Task'
+#. Label of a Data field in DocType 'Task'
+#. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Issue'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_activity/asset_activity.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/task/task_tree.js:65
+#: projects/doctype/project_template_task/project_template_task.json
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
+#: projects/doctype/task_depends_on/task_depends_on.json
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
+#: templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "crwdns85920:0crwdne85920:0"
 
-#. Label of a Small Text field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Subject"
-msgstr "crwdns85922:0crwdne85922:0"
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Subject"
-msgstr "crwdns85924:0crwdne85924:0"
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Subject"
-msgstr "crwdns85926:0crwdne85926:0"
-
-#. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Subject"
-msgstr "crwdns85928:0crwdne85928:0"
-
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Subject"
-msgstr "crwdns85930:0crwdne85930:0"
-
-#. Label of a Read Only field in DocType 'Project Template Task'
-#: projects/doctype/project_template_task/project_template_task.json
-msgctxt "Project Template Task"
-msgid "Subject"
-msgstr "crwdns85932:0crwdne85932:0"
-
-#. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Subject"
-msgstr "crwdns85934:0crwdne85934:0"
-
-#. Label of a Text field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Subject"
-msgstr "crwdns85936:0crwdne85936:0"
-
 #: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:239
+#: manufacturing/doctype/workstation/workstation.js:310
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "crwdns85938:0crwdne85938:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:861
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:745
+#: buying/doctype/purchase_order/purchase_order.py:869
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:770
 msgid "Submit Action Failed"
 msgstr "crwdns85940:0crwdne85940:0"
 
 #. Label of a Check field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Submit After Import"
-msgstr "crwdns85942:0crwdne85942:0"
+msgstr "crwdns137498:0crwdne137498:0"
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Submit ERR Journals?"
-msgstr "crwdns85944:0crwdne85944:0"
+msgstr "crwdns137500:0crwdne137500:0"
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Submit Generated Invoices"
-msgstr "crwdns85946:0crwdne85946:0"
+msgstr "crwdns137502:0crwdne137502:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Submit Journal Entries"
-msgstr "crwdns85948:0crwdne85948:0"
+msgstr "crwdns137504:0crwdne137504:0"
 
 #: manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
@@ -70609,123 +48276,58 @@ msgstr "crwdns85950:0crwdne85950:0"
 msgid "Submit your Quotation"
 msgstr "crwdns112042:0crwdne112042:0"
 
-#: assets/doctype/asset/asset_list.js:23
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry_list.js:27
 #: templates/pages/material_request_info.html:24 templates/pages/order.html:70
 msgid "Submitted"
 msgstr "crwdns85952:0crwdne85952:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Submitted"
-msgstr "crwdns85954:0crwdne85954:0"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Submitted"
-msgstr "crwdns85956:0crwdne85956:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Submitted"
-msgstr "crwdns85958:0crwdne85958:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Submitted"
-msgstr "crwdns85960:0crwdne85960:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Submitted"
-msgstr "crwdns85962:0crwdne85962:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Submitted"
-msgstr "crwdns85964:0crwdne85964:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Submitted"
-msgstr "crwdns85966:0crwdne85966:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Submitted"
-msgstr "crwdns85968:0crwdne85968:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Submitted"
-msgstr "crwdns85970:0crwdne85970:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Submitted"
-msgstr "crwdns85972:0crwdne85972:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Submitted"
-msgstr "crwdns85974:0crwdne85974:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Submitted"
-msgstr "crwdns85976:0crwdne85976:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Submitted"
-msgstr "crwdns85978:0crwdne85978:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Submitted"
-msgstr "crwdns85980:0crwdne85980:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Submitted"
-msgstr "crwdns85982:0crwdne85982:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Submitted"
-msgstr "crwdns85984:0crwdne85984:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Submitted"
-msgstr "crwdns85986:0crwdne85986:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Submitted"
-msgstr "crwdns85988:0crwdne85988:0"
-
+#. Label of a Link field in DocType 'Process Subscription'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: accounts/doctype/subscription/subscription.json
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
@@ -70735,26 +48337,6 @@ msgstr "crwdns85988:0crwdne85988:0"
 msgid "Subscription"
 msgstr "crwdns85990:0crwdne85990:0"
 
-#. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Subscription"
-msgstr "crwdns85992:0crwdne85992:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Subscription"
-msgstr "crwdns85994:0crwdne85994:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Subscription"
-msgstr "crwdns85996:0crwdne85996:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription"
@@ -70763,9 +48345,8 @@ msgstr "crwdns85998:0crwdne85998:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription End Date"
-msgstr "crwdns86000:0crwdne86000:0"
+msgstr "crwdns137506:0crwdne137506:0"
 
 #: accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
@@ -70787,9 +48368,8 @@ msgstr "crwdns86008:0crwdne86008:0"
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription Period"
-msgstr "crwdns86010:0crwdne86010:0"
+msgstr "crwdns137508:0crwdne137508:0"
 
 #. Name of a DocType
 #: accounts/doctype/subscription_plan/subscription_plan.json
@@ -70809,45 +48389,26 @@ msgstr "crwdns86016:0crwdne86016:0"
 
 #. Label of a Table field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Subscription Plans"
-msgstr "crwdns86018:0crwdne86018:0"
+msgstr "crwdns137510:0crwdne137510:0"
 
 #. Label of a Select field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Subscription Price Based On"
-msgstr "crwdns86020:0crwdne86020:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Subscription Section"
-msgstr "crwdns86022:0crwdne86022:0"
+msgstr "crwdns137512:0crwdne137512:0"
 
 #. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Subscription Section"
-msgstr "crwdns86024:0crwdne86024:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Subscription Section"
-msgstr "crwdns86026:0crwdne86026:0"
-
 #. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Subscription Section"
-msgstr "crwdns86028:0crwdne86028:0"
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr "crwdns86030:0crwdne86030:0"
+msgstr "crwdns137514:0crwdne137514:0"
 
 #. Name of a DocType
 #: accounts/doctype/subscription_settings/subscription_settings.json
@@ -70862,9 +48423,8 @@ msgstr "crwdns86034:0crwdne86034:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription Start Date"
-msgstr "crwdns86036:0crwdne86036:0"
+msgstr "crwdns137516:0crwdne137516:0"
 
 #: selling/doctype/customer/customer_dashboard.py:25
 msgid "Subscriptions"
@@ -70872,48 +48432,36 @@ msgstr "crwdns86038:0crwdne86038:0"
 
 #. Label of a Int field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
 msgid "Succeeded"
-msgstr "crwdns86042:0crwdne86042:0"
+msgstr "crwdns137518:0crwdne137518:0"
 
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "crwdns86044:0crwdne86044:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "crwdns86046:0crwdne86046:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Success"
-msgstr "crwdns86048:0crwdne86048:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Success"
-msgstr "crwdns86050:0crwdne86050:0"
-
 #. Label of a Data field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Success Redirect URL"
-msgstr "crwdns86052:0crwdne86052:0"
+msgstr "crwdns137520:0crwdne137520:0"
 
 #. Label of a Section Break field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
 msgid "Success Settings"
-msgstr "crwdns86054:0crwdne86054:0"
+msgstr "crwdns137522:0crwdne137522:0"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Successful"
-msgstr "crwdns86056:0crwdne86056:0"
+msgstr "crwdns137524:0crwdne137524:0"
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
 msgid "Successfully Reconciled"
@@ -70981,28 +48529,21 @@ msgstr "crwdns86090:0{0}crwdne86090:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Suggestions"
-msgstr "crwdns86092:0crwdne86092:0"
+msgstr "crwdns137526:0crwdne137526:0"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
-msgstr "crwdns86094:0crwdne86094:0"
-
-#. Label of a Small Text field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Summary"
-msgstr "crwdns86096:0crwdne86096:0"
+msgstr "crwdns137528:0crwdne137528:0"
 
 #. Label of a Table field in DocType 'Transaction Deletion Record'
+#. Label of a Small Text field in DocType 'Call Log'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: telephony/doctype/call_log/call_log.json
 msgid "Summary"
-msgstr "crwdns86098:0crwdne86098:0"
+msgstr "crwdns137530:0crwdne137530:0"
 
 #: setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
@@ -71012,110 +48553,116 @@ msgstr "crwdns86100:0crwdne86100:0"
 msgid "Summary for this week and pending activities"
 msgstr "crwdns86102:0crwdne86102:0"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Sunday"
-msgstr "crwdns86104:0crwdne86104:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Sunday"
-msgstr "crwdns86106:0crwdne86106:0"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Sunday"
-msgstr "crwdns86108:0crwdne86108:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Sunday"
-msgstr "crwdns86110:0crwdne86110:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Sunday"
-msgstr "crwdns86112:0crwdne86112:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sunday"
-msgstr "crwdns86114:0crwdne86114:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Sunday"
-msgstr "crwdns86116:0crwdne86116:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr "crwdns86118:0crwdne86118:0"
+msgstr "crwdns137532:0crwdne137532:0"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "crwdns86120:0crwdne86120:0"
 
 #. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplied Items"
-msgstr "crwdns86122:0crwdne86122:0"
-
 #. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplied Items"
-msgstr "crwdns86124:0crwdne86124:0"
-
 #. Label of a Table field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplied Items"
-msgstr "crwdns86126:0crwdne86126:0"
+msgstr "crwdns137534:0crwdne137534:0"
 
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "crwdns86128:0crwdne86128:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Supplied Qty"
-msgstr "crwdns86130:0crwdne86130:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Supplied Qty"
-msgstr "crwdns86132:0crwdne86132:0"
-
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
 #. Label of a Card Break in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'SMS Center'
+#. Label of a Link field in DocType 'Batch'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Supplier'
+#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_order/payment_order.js:112
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_item/supplier_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
 #: accounts/report/purchase_register/purchase_register.js:21
 #: accounts/report/purchase_register/purchase_register.py:171
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:167
 #: buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 #: buying/report/procurement_tracker/procurement_tracker.py:89
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
@@ -71124,177 +48671,30 @@ msgstr "crwdns86132:0crwdne86132:0"
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
+#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: public/js/purchase_trends_filters.js:50
 #: public/js/purchase_trends_filters.js:63
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: regional/report/irs_1099/irs_1099.py:77
 #: selling/doctype/customer/customer.js:225
-#: selling/doctype/sales_order/sales_order.js:1241
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_order/sales_order.js:1245
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/doctype/sms_center/sms_center.json stock/doctype/batch/batch.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Supplier"
 msgstr "crwdns86134:0crwdne86134:0"
 
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Supplier"
-msgstr "crwdns86136:0crwdne86136:0"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Supplier"
-msgstr "crwdns86138:0crwdne86138:0"
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Supplier"
-msgstr "crwdns86140:0crwdne86140:0"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier"
-msgstr "crwdns86142:0crwdne86142:0"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Supplier"
-msgstr "crwdns86144:0crwdne86144:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Supplier"
-msgstr "crwdns86146:0crwdne86146:0"
-
-#. Label of a Link field in DocType 'Item Supplier'
-#: stock/doctype/item_supplier/item_supplier.json
-msgctxt "Item Supplier"
-msgid "Supplier"
-msgstr "crwdns86148:0crwdne86148:0"
-
-#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Supplier"
-msgstr "crwdns86150:0crwdne86150:0"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Supplier"
-msgstr "crwdns86152:0crwdne86152:0"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Supplier"
-msgstr "crwdns86154:0crwdne86154:0"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Supplier"
-msgstr "crwdns86156:0crwdne86156:0"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Supplier"
-msgstr "crwdns86158:0crwdne86158:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Supplier"
-msgstr "crwdns86160:0crwdne86160:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Supplier"
-msgstr "crwdns86162:0crwdne86162:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Supplier"
-msgstr "crwdns86164:0crwdne86164:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier"
-msgstr "crwdns86166:0crwdne86166:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier"
-msgstr "crwdns86168:0crwdne86168:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier"
-msgstr "crwdns86170:0crwdne86170:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Supplier"
-msgstr "crwdns86172:0crwdne86172:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Supplier"
-msgstr "crwdns86174:0crwdne86174:0"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Supplier"
-msgstr "crwdns86176:0crwdne86176:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Supplier"
-msgstr "crwdns86178:0crwdne86178:0"
-
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Supplier"
-msgstr "crwdns86180:0crwdne86180:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier"
-msgstr "crwdns86182:0crwdne86182:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier"
-msgstr "crwdns86184:0crwdne86184:0"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier"
-msgstr "crwdns86186:0crwdne86186:0"
-
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Home Workspace
@@ -71305,86 +48705,30 @@ msgctxt "Supplier"
 msgid "Supplier"
 msgstr "crwdns86188:0crwdne86188:0"
 
-#. Label of a Link field in DocType 'Supplier Item'
-#: accounts/doctype/supplier_item/supplier_item.json
-msgctxt "Supplier Item"
-msgid "Supplier"
-msgstr "crwdns86190:0crwdne86190:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier"
-msgstr "crwdns86192:0crwdne86192:0"
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Supplier"
-msgstr "crwdns86194:0crwdne86194:0"
-
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Supplier"
-msgstr "crwdns86196:0crwdne86196:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Supplier"
-msgstr "crwdns86198:0crwdne86198:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Address"
-msgstr "crwdns86200:0crwdne86200:0"
-
 #. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Address"
-msgstr "crwdns86202:0crwdne86202:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Address"
-msgstr "crwdns86204:0crwdne86204:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Address"
-msgstr "crwdns86206:0crwdne86206:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Address"
-msgstr "crwdns86208:0crwdne86208:0"
-
 #. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Address"
-msgstr "crwdns86210:0crwdne86210:0"
+msgstr "crwdns137536:0crwdne137536:0"
 
 #. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Address Details"
-msgstr "crwdns86212:0crwdne86212:0"
-
 #. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplier Address Details"
-msgstr "crwdns86214:0crwdne86214:0"
+msgstr "crwdns137538:0crwdne137538:0"
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
@@ -71392,48 +48736,43 @@ msgid "Supplier Addresses And Contacts"
 msgstr "crwdns86216:0crwdne86216:0"
 
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Contact"
-msgstr "crwdns86218:0crwdne86218:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplier Contact"
-msgstr "crwdns86220:0crwdne86220:0"
+msgstr "crwdns137540:0crwdne137540:0"
 
 #. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Delivery Note"
-msgstr "crwdns86222:0crwdne86222:0"
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Supplier Delivery Note"
-msgstr "crwdns86224:0crwdne86224:0"
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Supplier Details"
-msgstr "crwdns86226:0crwdne86226:0"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Details"
-msgstr "crwdns86228:0crwdne86228:0"
+msgstr "crwdns137542:0crwdne137542:0"
 
 #. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr "crwdns86230:0crwdne86230:0"
+msgstr "crwdns137544:0crwdne137544:0"
 
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Group Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
 #. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/accounts_payable/accounts_payable.js:125
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
 #: accounts/report/accounts_receivable/accounts_receivable.py:1095
@@ -71443,64 +48782,21 @@ msgstr "crwdns86230:0crwdne86230:0"
 #: accounts/report/purchase_register/purchase_register.py:186
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
 #: buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: buying/doctype/supplier/supplier.json
 #: public/js/purchase_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: regional/report/irs_1099/irs_1099.js:26
 #: regional/report/irs_1099/irs_1099.py:70
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "crwdns86232:0crwdne86232:0"
 
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Supplier Group"
-msgstr "crwdns86234:0crwdne86234:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Supplier Group"
-msgstr "crwdns86236:0crwdne86236:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Supplier Group"
-msgstr "crwdns86238:0crwdne86238:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Group"
-msgstr "crwdns86240:0crwdne86240:0"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Group"
-msgstr "crwdns86242:0crwdne86242:0"
-
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Group"
 msgid "Supplier Group"
 msgstr "crwdns86244:0crwdne86244:0"
 
-#. Label of a Link field in DocType 'Supplier Group Item'
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-msgctxt "Supplier Group Item"
-msgid "Supplier Group"
-msgstr "crwdns86246:0crwdne86246:0"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Supplier Group"
-msgstr "crwdns86248:0crwdne86248:0"
-
 #. Name of a DocType
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
@@ -71508,56 +48804,41 @@ msgstr "crwdns86250:0crwdne86250:0"
 
 #. Label of a Data field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Supplier Group Name"
-msgstr "crwdns86252:0crwdne86252:0"
+msgstr "crwdns137546:0crwdne137546:0"
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Supplier Info"
-msgstr "crwdns86254:0crwdne86254:0"
+msgstr "crwdns137548:0crwdne137548:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Supplier Invoice"
-msgstr "crwdns86256:0crwdne86256:0"
+msgstr "crwdns137550:0crwdne137550:0"
 
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Invoice Date"
-msgstr "crwdns86260:0crwdne86260:0"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1602
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:667
+#: accounts/report/general_ledger/general_ledger.py:674
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Supplier Invoice No"
-msgstr "crwdns86266:0crwdne86266:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Invoice No"
-msgstr "crwdns86268:0crwdne86268:0"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1627
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
@@ -71568,15 +48849,13 @@ msgstr "crwdns86272:0crwdne86272:0"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Supplier Items"
-msgstr "crwdns86274:0crwdne86274:0"
+msgstr "crwdns137552:0crwdne137552:0"
 
 #. Label of a Int field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
 msgid "Supplier Lead Time (days)"
-msgstr "crwdns86276:0crwdne86276:0"
+msgstr "crwdns137554:0crwdne137554:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -71587,175 +48866,94 @@ msgstr "crwdns86276:0crwdne86276:0"
 msgid "Supplier Ledger Summary"
 msgstr "crwdns86278:0crwdne86278:0"
 
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Stock Entry'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
 #: accounts/report/purchase_register/purchase_register.py:177
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Supplier Name"
 msgstr "crwdns86280:0crwdne86280:0"
 
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier Name"
-msgstr "crwdns86282:0crwdne86282:0"
-
-#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
-#. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Supplier Name"
-msgstr "crwdns86284:0crwdne86284:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Name"
-msgstr "crwdns86286:0crwdne86286:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Name"
-msgstr "crwdns86288:0crwdne86288:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Name"
-msgstr "crwdns86290:0crwdne86290:0"
-
-#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Supplier Name"
-msgstr "crwdns86292:0crwdne86292:0"
-
-#. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Name"
-msgstr "crwdns86294:0crwdne86294:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Name"
-msgstr "crwdns86296:0crwdne86296:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier Name"
-msgstr "crwdns86298:0crwdne86298:0"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Name"
-msgstr "crwdns86300:0crwdne86300:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier Name"
-msgstr "crwdns86302:0crwdne86302:0"
-
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Supplier Naming By"
-msgstr "crwdns86304:0crwdne86304:0"
+msgstr "crwdns137556:0crwdne137556:0"
 
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "crwdns86306:0crwdne86306:0"
 
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Supplier Part No"
-msgstr "crwdns86308:0crwdne86308:0"
-
-#. Label of a Data field in DocType 'Item Supplier'
-#: stock/doctype/item_supplier/item_supplier.json
-msgctxt "Item Supplier"
-msgid "Supplier Part Number"
-msgstr "crwdns86310:0crwdne86310:0"
-
 #. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Part Number"
-msgstr "crwdns86312:0crwdne86312:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Supplier Part Number"
-msgstr "crwdns86314:0crwdne86314:0"
-
 #. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Supplier'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr "crwdns86316:0crwdne86316:0"
+msgstr "crwdns137558:0crwdne137558:0"
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Portal Users"
-msgstr "crwdns86318:0crwdne86318:0"
+msgstr "crwdns137560:0crwdne137560:0"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Primary Address"
-msgstr "crwdns86320:0crwdne86320:0"
+msgstr "crwdns137562:0crwdne137562:0"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Primary Contact"
-msgstr "crwdns86322:0crwdne86322:0"
+msgstr "crwdns137564:0crwdne137564:0"
 
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:535
+#. Label of a Link field in DocType 'Quotation'
+#. Linked DocType in Incoterm's connections
+#: buying/doctype/purchase_order/purchase_order.js:536
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:45
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:214
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: crm/doctype/opportunity/opportunity.js:81
+#: selling/doctype/quotation/quotation.json
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
 
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Supplier Quotation"
-msgstr "crwdns86326:0crwdne86326:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Quotation"
-msgstr "crwdns86328:0crwdne86328:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Quotation"
-msgstr "crwdns86330:0crwdne86330:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Supplier Quotation"
-msgstr "crwdns86332:0crwdne86332:0"
-
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Quotation"
@@ -71769,26 +48967,21 @@ msgstr "crwdns86334:0crwdne86334:0"
 msgid "Supplier Quotation Comparison"
 msgstr "crwdns86336:0crwdne86336:0"
 
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "crwdns86338:0crwdne86338:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Quotation Item"
-msgstr "crwdns86340:0crwdne86340:0"
-
 #: buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Supplier Score"
-msgstr "crwdns86344:0crwdne86344:0"
+msgstr "crwdns137566:0crwdne137566:0"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -71836,9 +49029,8 @@ msgstr "crwdns86360:0crwdne86360:0"
 
 #. Label of a Link field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
 msgid "Supplier Scorecard Setup"
-msgstr "crwdns86362:0crwdne86362:0"
+msgstr "crwdns137568:0crwdne137568:0"
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -71864,49 +49056,31 @@ msgstr "crwdns86370:0crwdne86370:0"
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Type"
-msgstr "crwdns86372:0crwdne86372:0"
+msgstr "crwdns137570:0crwdne137570:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Warehouse"
-msgstr "crwdns86374:0crwdne86374:0"
-
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Warehouse"
-msgstr "crwdns86376:0crwdne86376:0"
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Warehouse"
-msgstr "crwdns86378:0crwdne86378:0"
-
 #. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Warehouse"
-msgstr "crwdns86380:0crwdne86380:0"
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: manufacturing/doctype/job_card/job_card.js:42
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Supplier Warehouse"
-msgstr "crwdns86382:0crwdne86382:0"
+msgstr "crwdns137572:0crwdne137572:0"
 
-#: controllers/buying_controller.py:406
+#: controllers/buying_controller.py:409
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "crwdns86384:0{0}crwdne86384:0"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Supplier delivers to Customer"
-msgstr "crwdns86386:0crwdne86386:0"
+msgstr "crwdns137574:0crwdne137574:0"
 
 #. Description of a DocType
 #: buying/doctype/supplier/supplier.json
@@ -71930,9 +49104,8 @@ msgstr "crwdns86392:0crwdne86392:0"
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Suppliers"
-msgstr "crwdns86394:0crwdne86394:0"
+msgstr "crwdns137576:0crwdne137576:0"
 
 #: regional/report/uae_vat_201/uae_vat_201.py:60
 #: regional/report/uae_vat_201/uae_vat_201.py:122
@@ -71941,9 +49114,8 @@ msgstr "crwdns86396:0crwdne86396:0"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Supply Raw Materials for Purchase"
-msgstr "crwdns86398:0crwdne86398:0"
+msgstr "crwdns137578:0crwdne137578:0"
 
 #. Name of a Workspace
 #: selling/doctype/customer/customer_dashboard.py:20
@@ -71960,9 +49132,8 @@ msgstr "crwdns86402:0crwdne86402:0"
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Support Portal"
-msgstr "crwdns86404:0crwdne86404:0"
+msgstr "crwdns137580:0crwdne137580:0"
 
 #. Name of a DocType
 #: support/doctype/support_search_source/support_search_source.json
@@ -71992,16 +49163,10 @@ msgid "Support Tickets"
 msgstr "crwdns86414:0crwdne86414:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Suspended"
-msgstr "crwdns86416:0crwdne86416:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "crwdns86418:0crwdne86418:0"
+msgstr "crwdns137582:0crwdne137582:0"
 
 #: selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
@@ -72009,9 +49174,8 @@ msgstr "crwdns86420:0crwdne86420:0"
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "Symbol"
-msgstr "crwdns112626:0crwdne112626:0"
+msgstr "crwdns137584:0crwdne137584:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -72023,9 +49187,8 @@ msgstr "crwdns86424:0crwdne86424:0"
 
 #. Label of a Check field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Synchronize all accounts every hour"
-msgstr "crwdns86426:0crwdne86426:0"
+msgstr "crwdns137586:0crwdne137586:0"
 
 #. Name of a role
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -72176,36 +49339,32 @@ msgstr "crwdns86430:0crwdne86430:0"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "crwdns86432:0crwdne86432:0"
+msgstr "crwdns137588:0crwdne137588:0"
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "crwdns86434:0crwdne86434:0"
+msgstr "crwdns137590:0crwdne137590:0"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "System will fetch all the entries if limit value is zero."
-msgstr "crwdns86436:0crwdne86436:0"
+msgstr "crwdns137592:0crwdne137592:0"
 
-#: controllers/accounts_controller.py:1765
+#: controllers/accounts_controller.py:1768
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr "crwdns86440:0crwdne86440:0"
+msgstr "crwdns137594:0crwdne137594:0"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:243
 msgid "TCS Amount"
@@ -72265,21 +49424,18 @@ msgstr "crwdns86460:0crwdne86460:0"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Tally Company"
-msgstr "crwdns86462:0crwdne86462:0"
+msgstr "crwdns137596:0crwdne137596:0"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Tally Creditors Account"
-msgstr "crwdns86464:0crwdne86464:0"
+msgstr "crwdns137598:0crwdne137598:0"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Tally Debtors Account"
-msgstr "crwdns86466:0crwdne86466:0"
+msgstr "crwdns137600:0crwdne137600:0"
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -72290,27 +49446,18 @@ msgstr "crwdns86468:0crwdne86468:0"
 msgid "Tally Migration Error"
 msgstr "crwdns86470:0crwdne86470:0"
 
+#. Label of a Data field in DocType 'Quality Goal Objective'
+#. Label of a Data field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "crwdns112052:0crwdne112052:0"
 
-#. Label of a Data field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
-msgid "Target"
-msgstr "crwdns86472:0crwdne86472:0"
-
-#. Label of a Data field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Target"
-msgstr "crwdns86474:0crwdne86474:0"
-
 #. Label of a Float field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target  Amount"
-msgstr "crwdns86476:0crwdne86476:0"
+msgstr "crwdns137602:0crwdne137602:0"
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
@@ -72318,15 +49465,13 @@ msgstr "crwdns86478:0crwdne86478:0"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Asset"
-msgstr "crwdns86480:0crwdne86480:0"
+msgstr "crwdns137604:0crwdne137604:0"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Asset Location"
-msgstr "crwdns86482:0crwdne86482:0"
+msgstr "crwdns137606:0crwdne137606:0"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Target Asset {0} cannot be cancelled"
@@ -72350,9 +49495,8 @@ msgstr "crwdns86492:0{0}crwdne86492:0"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Batch No"
-msgstr "crwdns86494:0crwdne86494:0"
+msgstr "crwdns137608:0crwdne137608:0"
 
 #. Name of a DocType
 #: setup/doctype/target_detail/target_detail.json
@@ -72366,63 +49510,53 @@ msgstr "crwdns86498:0crwdne86498:0"
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target Distribution"
-msgstr "crwdns86500:0crwdne86500:0"
+msgstr "crwdns137610:0crwdne137610:0"
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Target Exchange Rate"
-msgstr "crwdns86502:0crwdne86502:0"
+msgstr "crwdns137612:0crwdne137612:0"
 
 #. Label of a Data field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr "crwdns86504:0crwdne86504:0"
+msgstr "crwdns137614:0crwdne137614:0"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Fixed Asset Account"
-msgstr "crwdns86506:0crwdne86506:0"
+msgstr "crwdns137616:0crwdne137616:0"
 
 #. Label of a Check field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Has Batch No"
-msgstr "crwdns86508:0crwdne86508:0"
+msgstr "crwdns137618:0crwdne137618:0"
 
 #. Label of a Check field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Has Serial No"
-msgstr "crwdns86510:0crwdne86510:0"
+msgstr "crwdns137620:0crwdne137620:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Incoming Rate"
-msgstr "crwdns86512:0crwdne86512:0"
+msgstr "crwdns137622:0crwdne137622:0"
 
 #. Label of a Check field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Is Fixed Asset"
-msgstr "crwdns86514:0crwdne86514:0"
+msgstr "crwdns137624:0crwdne137624:0"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Item Code"
-msgstr "crwdns86516:0crwdne86516:0"
+msgstr "crwdns137626:0crwdne137626:0"
 
 #. Label of a Data field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Item Name"
-msgstr "crwdns86518:0crwdne86518:0"
+msgstr "crwdns137628:0crwdne137628:0"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:207
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
@@ -72438,9 +49572,8 @@ msgstr "crwdns86524:0{0}crwdne86524:0"
 
 #. Label of a Link field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
 msgid "Target Location"
-msgstr "crwdns86526:0crwdne86526:0"
+msgstr "crwdns137630:0crwdne137630:0"
 
 #: assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
@@ -72461,16 +49594,11 @@ msgid "Target On"
 msgstr "crwdns86534:0crwdne86534:0"
 
 #. Label of a Float field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Qty"
-msgstr "crwdns86536:0crwdne86536:0"
-
 #. Label of a Float field in DocType 'Target Detail'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target Qty"
-msgstr "crwdns86538:0crwdne86538:0"
+msgstr "crwdns137632:0crwdne137632:0"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:218
 msgid "Target Qty must be a positive number"
@@ -72478,109 +49606,81 @@ msgstr "crwdns86540:0crwdne86540:0"
 
 #. Label of a Small Text field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Serial No"
-msgstr "crwdns86542:0crwdne86542:0"
-
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/stock_entry/stock_entry.js:647
-msgid "Target Warehouse"
-msgstr "crwdns86544:0crwdne86544:0"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Warehouse"
-msgstr "crwdns86546:0crwdne86546:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Target Warehouse"
-msgstr "crwdns86548:0crwdne86548:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Target Warehouse"
-msgstr "crwdns86550:0crwdne86550:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Target Warehouse"
-msgstr "crwdns86552:0crwdne86552:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Target Warehouse"
-msgstr "crwdns86554:0crwdne86554:0"
+msgstr "crwdns137634:0crwdne137634:0"
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Target Warehouse"
-msgstr "crwdns86556:0crwdne86556:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Target Warehouse"
-msgstr "crwdns86558:0crwdne86558:0"
-
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:651
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr "crwdns86560:0crwdne86560:0"
+msgstr "crwdns86544:0crwdne86544:0"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Target Warehouse Address"
-msgstr "crwdns86562:0crwdne86562:0"
+msgstr "crwdns137636:0crwdne137636:0"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:228
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr "crwdns86564:0crwdne86564:0"
 
+#: manufacturing/doctype/work_order/work_order.py:450
+msgid "Target Warehouse is required before Submit"
+msgstr "crwdns137638:0crwdne137638:0"
+
 #: controllers/selling_controller.py:714
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:598
-#: stock/doctype/stock_entry/stock_entry.py:605
+#: stock/doctype/stock_entry/stock_entry.py:606
+#: stock/doctype/stock_entry/stock_entry.py:613
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
 #. Label of a Table field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Targets"
-msgstr "crwdns86570:0crwdne86570:0"
-
 #. Label of a Table field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Targets"
-msgstr "crwdns86572:0crwdne86572:0"
-
 #. Label of a Table field in DocType 'Territory'
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Targets"
-msgstr "crwdns86574:0crwdne86574:0"
+msgstr "crwdns137640:0crwdne137640:0"
 
 #. Label of a Data field in DocType 'Customs Tariff Number'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
-msgctxt "Customs Tariff Number"
 msgid "Tariff Number"
-msgstr "crwdns86576:0crwdne86576:0"
+msgstr "crwdns137642:0crwdne137642:0"
 
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Dependent Task'
+#. Label of a Link field in DocType 'Project Template Task'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: projects/doctype/dependent_task/dependent_task.json
+#: projects/doctype/project_template_task/project_template_task.json
 #: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
 #: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
@@ -72588,24 +49688,6 @@ msgstr "crwdns86576:0crwdne86576:0"
 msgid "Task"
 msgstr "crwdns86578:0crwdne86578:0"
 
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Task"
-msgstr "crwdns86580:0crwdne86580:0"
-
-#. Label of a Link field in DocType 'Dependent Task'
-#: projects/doctype/dependent_task/dependent_task.json
-msgctxt "Dependent Task"
-msgid "Task"
-msgstr "crwdns86582:0crwdne86582:0"
-
-#. Label of a Link field in DocType 'Project Template Task'
-#: projects/doctype/project_template_task/project_template_task.json
-msgctxt "Project Template Task"
-msgid "Task"
-msgstr "crwdns86584:0crwdne86584:0"
-
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -72613,23 +49695,10 @@ msgctxt "Task"
 msgid "Task"
 msgstr "crwdns86586:0crwdne86586:0"
 
-#. Label of a Link field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Task"
-msgstr "crwdns86588:0crwdne86588:0"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Task"
-msgstr "crwdns86590:0crwdne86590:0"
-
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Completion"
-msgstr "crwdns86592:0crwdne86592:0"
+msgstr "crwdns137644:0crwdne137644:0"
 
 #. Name of a DocType
 #: projects/doctype/task_depends_on/task_depends_on.json
@@ -72638,21 +49707,18 @@ msgstr "crwdns86594:0crwdne86594:0"
 
 #. Label of a Text Editor field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Task Description"
-msgstr "crwdns86596:0crwdne86596:0"
+msgstr "crwdns137646:0crwdne137646:0"
 
 #. Label of a Data field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
 msgid "Task Name"
-msgstr "crwdns86598:0crwdne86598:0"
+msgstr "crwdns137648:0crwdne137648:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Progress"
-msgstr "crwdns86600:0crwdne86600:0"
+msgstr "crwdns137650:0crwdne137650:0"
 
 #. Name of a DocType
 #: projects/doctype/task_type/task_type.json
@@ -72661,43 +49727,26 @@ msgstr "crwdns86602:0crwdne86602:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Weight"
-msgstr "crwdns86604:0crwdne86604:0"
+msgstr "crwdns137652:0crwdne137652:0"
 
 #: projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
 
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Section Break field in DocType 'Asset Maintenance'
+#. Label of a Table field in DocType 'Project Template'
+#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: projects/doctype/project_template/project_template.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: templates/pages/projects.html:35 templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "crwdns86608:0crwdne86608:0"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Tasks"
-msgstr "crwdns86610:0crwdne86610:0"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Tasks"
-msgstr "crwdns86612:0crwdne86612:0"
-
-#. Label of a Table field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Tasks"
-msgstr "crwdns86614:0crwdne86614:0"
-
-#. Label of a Section Break field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Tasks"
-msgstr "crwdns112054:0crwdne112054:0"
-
 #: projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "crwdns86616:0crwdne86616:0"
@@ -72706,74 +49755,45 @@ msgstr "crwdns86616:0crwdne86616:0"
 msgid "Tasks Overdue"
 msgstr "crwdns86618:0crwdne86618:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Item Tax Template Detail'
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 #: accounts/report/account_balance/account_balance.js:60
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
 msgid "Tax"
 msgstr "crwdns86620:0crwdne86620:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Tax"
-msgstr "crwdns86622:0crwdne86622:0"
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax"
-msgstr "crwdns86624:0crwdne86624:0"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Tax"
-msgstr "crwdns86626:0crwdne86626:0"
-
-#. Label of a Link field in DocType 'Item Tax Template Detail'
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-msgctxt "Item Tax Template Detail"
-msgid "Tax"
-msgstr "crwdns86628:0crwdne86628:0"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax"
-msgstr "crwdns86630:0crwdne86630:0"
-
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Tax Account"
-msgstr "crwdns86632:0crwdne86632:0"
+msgstr "crwdns137654:0crwdne137654:0"
 
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "crwdns86634:0crwdne86634:0"
 
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr "crwdns86636:0crwdne86636:0"
+msgstr "crwdns137656:0crwdne137656:0"
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Tax Amount After Discount Amount"
-msgstr "crwdns86638:0crwdne86638:0"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr "crwdns86640:0crwdne86640:0"
+msgstr "crwdns137658:0crwdne137658:0"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr "crwdns86642:0crwdne86642:0"
+msgstr "crwdns137660:0crwdne137660:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
@@ -72781,154 +49801,63 @@ msgstr "crwdns86642:0crwdne86642:0"
 msgid "Tax Assets"
 msgstr "crwdns86644:0crwdne86644:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Breakup"
-msgstr "crwdns86646:0crwdne86646:0"
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Breakup"
-msgstr "crwdns86648:0crwdne86648:0"
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Breakup"
-msgstr "crwdns86650:0crwdne86650:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Breakup"
-msgstr "crwdns86652:0crwdne86652:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Tax Breakup"
-msgstr "crwdns86654:0crwdne86654:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Breakup"
-msgstr "crwdns86656:0crwdne86656:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Breakup"
-msgstr "crwdns86658:0crwdne86658:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Breakup"
-msgstr "crwdns86660:0crwdne86660:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Tax Breakup"
-msgstr "crwdns86662:0crwdne86662:0"
-
-#. Name of a DocType
-#: accounts/doctype/tax_category/tax_category.json
-msgid "Tax Category"
-msgstr "crwdns86664:0crwdne86664:0"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Category"
-msgstr "crwdns86666:0crwdne86666:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Category"
-msgstr "crwdns86668:0crwdne86668:0"
-
-#. Label of a Link field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Tax Category"
-msgstr "crwdns86670:0crwdne86670:0"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Breakup"
+msgstr "crwdns137662:0crwdne137662:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Category"
-msgstr "crwdns86672:0crwdne86672:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Tax Category"
-msgstr "crwdns86674:0crwdne86674:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Category"
-msgstr "crwdns86676:0crwdne86676:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Category"
-msgstr "crwdns86678:0crwdne86678:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Tax Category"
-msgstr "crwdns86680:0crwdne86680:0"
-
 #. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Tax Category"
-msgstr "crwdns86682:0crwdne86682:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Category"
-msgstr "crwdns86684:0crwdne86684:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Category"
-msgstr "crwdns86686:0crwdne86686:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Category"
-msgstr "crwdns86688:0crwdne86688:0"
-
 #. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Tax Category"
-msgstr "crwdns86690:0crwdne86690:0"
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax Category"
-msgstr "crwdns86692:0crwdne86692:0"
-
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_tax/item_tax.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
-msgstr "crwdns86694:0crwdne86694:0"
+msgstr "crwdns86664:0crwdne86664:0"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -72936,76 +49865,37 @@ msgctxt "Tax Category"
 msgid "Tax Category"
 msgstr "crwdns86696:0crwdne86696:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Tax Category"
-msgstr "crwdns86698:0crwdne86698:0"
-
-#: controllers/buying_controller.py:169
+#: controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
+#: buying/doctype/supplier/supplier.json
 #: regional/report/irs_1099/irs_1099.py:82
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "crwdns86702:0crwdne86702:0"
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Tax ID"
-msgstr "crwdns86704:0crwdne86704:0"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax ID"
-msgstr "crwdns86706:0crwdne86706:0"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax ID"
-msgstr "crwdns86708:0crwdne86708:0"
-
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Read Only field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
 #: accounts/report/general_ledger/general_ledger.js:140
 #: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:214
+#: accounts/report/sales_register/sales_register.py:215
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "crwdns86710:0crwdne86710:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Id"
-msgstr "crwdns86712:0crwdne86712:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Id"
-msgstr "crwdns86714:0crwdne86714:0"
-
-#. Label of a Read Only field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Id"
-msgstr "crwdns86716:0crwdne86716:0"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Id"
-msgstr "crwdns86718:0crwdne86718:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Id"
-msgstr "crwdns86720:0crwdne86720:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 #: accounts/report/accounts_receivable/accounts_receivable.html:19
 #: accounts/report/general_ledger/general_ledger.html:14
@@ -73017,33 +49907,20 @@ msgstr "crwdns86722:0crwdne86722:0"
 msgid "Tax Masters"
 msgstr "crwdns104662:0crwdne104662:0"
 
+#. Label of a Float field in DocType 'Item Tax Template Detail'
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/account/account_tree.js:160
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "crwdns86724:0crwdne86724:0"
 
-#. Label of a Float field in DocType 'Item Tax Template Detail'
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-msgctxt "Item Tax Template Detail"
-msgid "Tax Rate"
-msgstr "crwdns86726:0crwdne86726:0"
-
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Tax Rate"
-msgstr "crwdns104664:0crwdne104664:0"
-
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Tax Rate"
-msgstr "crwdns104666:0crwdne104666:0"
-
 #. Label of a Table field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
 msgid "Tax Rates"
-msgstr "crwdns86728:0crwdne86728:0"
+msgstr "crwdns137664:0crwdne137664:0"
 
 #: regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
@@ -73066,88 +49943,54 @@ msgstr "crwdns86736:0{0}crwdne86736:0"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Tax Settings"
-msgstr "crwdns86738:0crwdne86738:0"
+msgstr "crwdns137666:0crwdne137666:0"
 
 #: accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "crwdns86740:0crwdne86740:0"
 
-#: accounts/report/sales_register/sales_register.py:294
+#: accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "crwdns86742:0crwdne86742:0"
 
 #. Label of a Select field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Tax Type"
-msgstr "crwdns86744:0crwdne86744:0"
-
-#. Name of a DocType
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgid "Tax Withheld Vouchers"
-msgstr "crwdns86746:0crwdne86746:0"
+msgstr "crwdns137668:0crwdne137668:0"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Table field in DocType 'Purchase Invoice'
+#. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "crwdns86748:0crwdne86748:0"
+msgstr "crwdns86746:0crwdne86746:0"
 
 #. Name of a DocType
 #: accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "crwdns86750:0crwdne86750:0"
 
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Purchase Invoice'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Customer'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "crwdns86752:0crwdne86752:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Withholding Category"
-msgstr "crwdns86754:0crwdne86754:0"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Tax Withholding Category"
-msgstr "crwdns86756:0crwdne86756:0"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Tax Withholding Category"
-msgstr "crwdns86758:0crwdne86758:0"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Tax Withholding Category"
-msgstr "crwdns86760:0crwdne86760:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Withholding Category"
-msgstr "crwdns86762:0crwdne86762:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Withholding Category"
-msgstr "crwdns86764:0crwdne86764:0"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax Withholding Category"
-msgstr "crwdns86766:0crwdne86766:0"
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Tax Withholding Category"
@@ -73164,347 +50007,166 @@ msgid "Tax Withholding Details"
 msgstr "crwdns86772:0crwdne86772:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Withholding Net Total"
-msgstr "crwdns86774:0crwdne86774:0"
-
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Withholding Net Total"
-msgstr "crwdns86776:0crwdne86776:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Tax Withholding Net Total"
-msgstr "crwdns127516:0crwdne127516:0"
+msgstr "crwdns137670:0crwdne137670:0"
 
 #. Name of a DocType
+#. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "crwdns86778:0crwdne86778:0"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "Tax Withholding Rate"
-msgstr "crwdns86780:0crwdne86780:0"
-
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Tax Withholding Rates"
-msgstr "crwdns86782:0crwdne86782:0"
+msgstr "crwdns137672:0crwdne137672:0"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr "crwdns86784:0crwdne86784:0"
-
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr "crwdns86786:0crwdne86786:0"
-
-#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
-#. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr "crwdns86788:0crwdne86788:0"
-
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr "crwdns86790:0crwdne86790:0"
+msgstr "crwdns137674:0crwdne137674:0"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "crwdns86792:0crwdne86792:0"
+msgstr "crwdns137676:0crwdne137676:0"
 
+#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: controllers/taxes_and_totals.py:1035
 msgid "Taxable Amount"
 msgstr "crwdns86794:0crwdne86794:0"
 
-#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
-msgid "Taxable Amount"
-msgstr "crwdns86796:0crwdne86796:0"
-
+#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Item Group'
+#. Label of a Table field in DocType 'Item'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:26
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "crwdns86798:0crwdne86798:0"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Taxes"
-msgstr "crwdns86800:0crwdne86800:0"
-
-#. Label of a Table field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Taxes"
-msgstr "crwdns86802:0crwdne86802:0"
-
-#. Label of a Table field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Taxes"
-msgstr "crwdns86804:0crwdne86804:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Taxes"
-msgstr "crwdns86806:0crwdne86806:0"
-
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Taxes"
-msgstr "crwdns86808:0crwdne86808:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Taxes and Charges"
-msgstr "crwdns86810:0crwdne86810:0"
-
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Taxes and Charges"
-msgstr "crwdns86812:0crwdne86812:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Taxes and Charges"
-msgstr "crwdns86814:0crwdne86814:0"
-
 #. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Taxes and Charges"
-msgstr "crwdns86816:0crwdne86816:0"
-
+#. Label of a Link field in DocType 'POS Profile'
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges"
-msgstr "crwdns86818:0crwdne86818:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges"
-msgstr "crwdns86820:0crwdne86820:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges"
-msgstr "crwdns86822:0crwdne86822:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges"
-msgstr "crwdns86824:0crwdne86824:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Taxes and Charges"
-msgstr "crwdns86826:0crwdne86826:0"
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges"
-msgstr "crwdns86828:0crwdne86828:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Added"
-msgstr "crwdns86830:0crwdne86830:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Added"
-msgstr "crwdns86832:0crwdne86832:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Added"
-msgstr "crwdns86834:0crwdne86834:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Added"
-msgstr "crwdns86836:0crwdne86836:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "crwdns86838:0crwdne86838:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "crwdns86840:0crwdne86840:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "crwdns86842:0crwdne86842:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "crwdns86844:0crwdne86844:0"
-
-#. Label of a Text Editor field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86846:0crwdne86846:0"
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges"
+msgstr "crwdns137678:0crwdne137678:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added"
+msgstr "crwdns137680:0crwdne137680:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns137682:0crwdne137682:0"
 
 #. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86848:0crwdne86848:0"
-
 #. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86850:0crwdne86850:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86852:0crwdne86852:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86854:0crwdne86854:0"
-
-#. Label of a Text Editor field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86856:0crwdne86856:0"
-
 #. Label of a Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86858:0crwdne86858:0"
-
-#. Label of a Text Editor field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Taxes and Charges Calculation"
-msgstr "crwdns86860:0crwdne86860:0"
-
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr "crwdns86862:0crwdne86862:0"
+msgstr "crwdns137684:0crwdne137684:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Deducted"
-msgstr "crwdns86864:0crwdne86864:0"
-
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Deducted"
-msgstr "crwdns86866:0crwdne86866:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Deducted"
-msgstr "crwdns86868:0crwdne86868:0"
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr "crwdns86870:0crwdne86870:0"
+msgstr "crwdns137686:0crwdne137686:0"
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "crwdns86872:0crwdne86872:0"
-
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "crwdns86874:0crwdne86874:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "crwdns86876:0crwdne86876:0"
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "crwdns86878:0crwdne86878:0"
+msgstr "crwdns137688:0crwdne137688:0"
 
 #. Label of a Section Break field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
 msgid "Team"
-msgstr "crwdns86880:0crwdne86880:0"
+msgstr "crwdns137690:0crwdne137690:0"
 
 #. Label of a Link field in DocType 'Maintenance Team Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
 msgid "Team Member"
-msgstr "crwdns86882:0crwdne86882:0"
+msgstr "crwdns137692:0crwdne137692:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -73526,23 +50188,15 @@ msgstr "crwdns86884:0crwdne86884:0"
 msgid "Telephony Call Type"
 msgstr "crwdns86886:0crwdne86886:0"
 
-#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Label of a Link field in DocType 'Quality Feedback'
+#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "crwdns86888:0crwdne86888:0"
 
-#. Label of a Link field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Template"
-msgstr "crwdns86890:0crwdne86890:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Template"
-msgstr "crwdns86892:0crwdne86892:0"
-
-#: manufacturing/doctype/bom/bom.js:292
+#: manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "crwdns86894:0crwdne86894:0"
 
@@ -73551,55 +50205,42 @@ msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
 #. Label of a Data field in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
-msgid "Template Name"
-msgstr "crwdns86898:0crwdne86898:0"
-
 #. Label of a Data field in DocType 'Quality Feedback Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
 msgid "Template Name"
-msgstr "crwdns86900:0crwdne86900:0"
+msgstr "crwdns137694:0crwdne137694:0"
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Template Options"
-msgstr "crwdns86902:0crwdne86902:0"
+msgstr "crwdns137696:0crwdne137696:0"
 
 #. Label of a Data field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Template Task"
-msgstr "crwdns86904:0crwdne86904:0"
+msgstr "crwdns137698:0crwdne137698:0"
 
 #. Label of a Data field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Template Title"
-msgstr "crwdns86906:0crwdne86906:0"
+msgstr "crwdns137700:0crwdne137700:0"
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Template Warnings"
-msgstr "crwdns86908:0crwdne86908:0"
+msgstr "crwdns137702:0crwdne137702:0"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "crwdns86910:0crwdne86910:0"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "crwdns86912:0crwdne86912:0"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Temporary"
-msgstr "crwdns86914:0crwdne86914:0"
-
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
@@ -73612,242 +50253,121 @@ msgstr "crwdns86918:0crwdne86918:0"
 
 #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
 msgid "Temporary Opening Account"
-msgstr "crwdns86920:0crwdne86920:0"
+msgstr "crwdns137704:0crwdne137704:0"
 
 #. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Term Details"
-msgstr "crwdns86922:0crwdne86922:0"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms"
-msgstr "crwdns86924:0crwdne86924:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Terms"
-msgstr "crwdns86926:0crwdne86926:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Terms"
-msgstr "crwdns86928:0crwdne86928:0"
+msgstr "crwdns137706:0crwdne137706:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms"
-msgstr "crwdns86930:0crwdne86930:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Terms"
-msgstr "crwdns86932:0crwdne86932:0"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms"
-msgstr "crwdns86934:0crwdne86934:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Terms"
-msgstr "crwdns86936:0crwdne86936:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Terms"
-msgstr "crwdns86938:0crwdne86938:0"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Terms"
-msgstr "crwdns86940:0crwdne86940:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms"
-msgstr "crwdns86942:0crwdne86942:0"
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Quotation'
 #. Label of a Tab Break field in DocType 'Sales Order'
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Terms"
-msgstr "crwdns86944:0crwdne86944:0"
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "crwdns86946:0crwdne86946:0"
+msgstr "crwdns137708:0crwdne137708:0"
 
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms & Conditions"
-msgstr "crwdns86948:0crwdne86948:0"
-
 #. Label of a Section Break field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Terms & Conditions"
-msgstr "crwdns86950:0crwdne86950:0"
+msgstr "crwdns137710:0crwdne137710:0"
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Terms Template"
-msgstr "crwdns86952:0crwdne86952:0"
+msgstr "crwdns137712:0crwdne137712:0"
 
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Blanket Order'
+#. Label of a Text field in DocType 'Blanket Order Item'
+#. Label of a Section Break field in DocType 'Quotation'
 #. Name of a DocType
+#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: selling/doctype/quotation/quotation.json
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "crwdns86954:0crwdne86954:0"
 
-#. Label of a Section Break field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms and Conditions"
-msgstr "crwdns86956:0crwdne86956:0"
-
-#. Label of a Text field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Terms and Conditions"
-msgstr "crwdns86958:0crwdne86958:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms and Conditions"
-msgstr "crwdns86960:0crwdne86960:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Terms and Conditions"
-msgstr "crwdns86962:0crwdne86962:0"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Terms and Conditions"
-msgstr "crwdns86964:0crwdne86964:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Terms and Conditions"
-msgstr "crwdns86966:0crwdne86966:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms and Conditions"
-msgstr "crwdns86968:0crwdne86968:0"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Terms and Conditions"
-msgstr "crwdns86970:0crwdne86970:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Terms and Conditions"
-msgstr "crwdns86972:0crwdne86972:0"
-
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Terms and Conditions"
-msgstr "crwdns86974:0crwdne86974:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms and Conditions"
-msgstr "crwdns86976:0crwdne86976:0"
-
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Terms and Conditions"
-msgstr "crwdns86978:0crwdne86978:0"
-
 #. Label of a Link in the Accounting Workspace
-#. Label of a Text Editor field in DocType 'Terms and Conditions'
 #: accounts/workspace/accounting/accounting.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Terms and Conditions"
 msgstr "crwdns86980:0crwdne86980:0"
 
 #. Label of a Text Editor field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "Terms and Conditions Content"
-msgstr "crwdns86982:0crwdne86982:0"
-
-#. Label of a Text Editor field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms and Conditions Details"
-msgstr "crwdns86984:0crwdne86984:0"
-
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Terms and Conditions Details"
-msgstr "crwdns86986:0crwdne86986:0"
+msgstr "crwdns137714:0crwdne137714:0"
 
 #. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms and Conditions Details"
-msgstr "crwdns86988:0crwdne86988:0"
-
 #. Label of a Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms and Conditions Details"
-msgstr "crwdns86990:0crwdne86990:0"
-
+#. Label of a Text Editor field in DocType 'Blanket Order'
 #. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr "crwdns86992:0crwdne86992:0"
+msgstr "crwdns137716:0crwdne137716:0"
 
 #. Label of a HTML field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Help"
-msgstr "crwdns86994:0crwdne86994:0"
+msgstr "crwdns137718:0crwdne137718:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -73856,23 +50376,61 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
 msgstr "crwdns86996:0crwdne86996:0"
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Territory Item'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Partner'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/territory_item/territory_item.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:148
 #: accounts/report/accounts_receivable/accounts_receivable.py:1079
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:333
+#: accounts/report/gross_profit/gross_profit.py:352
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: accounts/report/sales_register/sales_register.py:208
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: accounts/report/sales_register/sales_register.py:209
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
 #: crm/report/lead_details/lead_details.js:46
 #: crm/report/lead_details/lead_details.py:34
 #: crm/report/lost_opportunity/lost_opportunity.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:58
-#: public/js/sales_trends_filters.js:27
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
 #: selling/report/inactive_customers/inactive_customers.py:76
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
@@ -73886,118 +50444,14 @@ msgstr "crwdns86996:0crwdne86996:0"
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
 #: selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: setup/doctype/sales_partner/sales_partner.json
 #: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "crwdns86998:0crwdne86998:0"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Territory"
-msgstr "crwdns87000:0crwdne87000:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Territory"
-msgstr "crwdns87002:0crwdne87002:0"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Territory"
-msgstr "crwdns87004:0crwdne87004:0"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Territory"
-msgstr "crwdns87006:0crwdne87006:0"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Territory"
-msgstr "crwdns87008:0crwdne87008:0"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Territory"
-msgstr "crwdns87010:0crwdne87010:0"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Territory"
-msgstr "crwdns87012:0crwdne87012:0"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Territory"
-msgstr "crwdns87014:0crwdne87014:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Territory"
-msgstr "crwdns87016:0crwdne87016:0"
-
-#. Option for the 'Select Customers By' (Select) field in DocType 'Process
-#. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Territory"
-msgstr "crwdns87018:0crwdne87018:0"
-
-#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
-#. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Territory"
-msgstr "crwdns87020:0crwdne87020:0"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Territory"
-msgstr "crwdns87022:0crwdne87022:0"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Territory"
-msgstr "crwdns87024:0crwdne87024:0"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Territory"
-msgstr "crwdns87026:0crwdne87026:0"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Territory"
-msgstr "crwdns87028:0crwdne87028:0"
-
-#. Label of a Link field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Territory"
-msgstr "crwdns87030:0crwdne87030:0"
-
-#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
-#. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Territory"
-msgstr "crwdns87032:0crwdne87032:0"
-
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Home Workspace
@@ -74007,18 +50461,6 @@ msgctxt "Territory"
 msgid "Territory"
 msgstr "crwdns87034:0crwdne87034:0"
 
-#. Label of a Link field in DocType 'Territory Item'
-#: accounts/doctype/territory_item/territory_item.json
-msgctxt "Territory Item"
-msgid "Territory"
-msgstr "crwdns87036:0crwdne87036:0"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Territory"
-msgstr "crwdns87038:0crwdne87038:0"
-
 #. Name of a DocType
 #: accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
@@ -74026,15 +50468,13 @@ msgstr "crwdns87040:0crwdne87040:0"
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Manager"
-msgstr "crwdns87042:0crwdne87042:0"
+msgstr "crwdns137720:0crwdne137720:0"
 
 #. Label of a Data field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Name"
-msgstr "crwdns87044:0crwdne87044:0"
+msgstr "crwdns137722:0crwdne137722:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -74045,9 +50485,8 @@ msgstr "crwdns87046:0crwdne87046:0"
 
 #. Label of a Section Break field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Targets"
-msgstr "crwdns87048:0crwdne87048:0"
+msgstr "crwdns137724:0crwdne137724:0"
 
 #. Label of a chart in the CRM Workspace
 #: crm/workspace/crm/crm.json
@@ -74084,9 +50523,8 @@ msgstr "crwdns87060:0crwdne87060:0"
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "The BOM which will be replaced"
-msgstr "crwdns87062:0crwdne87062:0"
+msgstr "crwdns137726:0crwdne137726:0"
 
 #. Success message of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
@@ -74122,7 +50560,7 @@ msgstr "crwdns87076:0crwdne87076:0"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:727
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -74134,7 +50572,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
 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 "crwdns87084:0crwdne87084:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1851
+#: stock/doctype/stock_entry/stock_entry.py:1866
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -74143,7 +50581,7 @@ msgstr "crwdns87086:0crwdne87086:0"
 msgid "The Selling Module is all set up!"
 msgstr "crwdns87088:0crwdne87088:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1375
+#: stock/doctype/stock_entry/stock_entry.py:1384
 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 "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -74159,16 +50597,14 @@ msgstr "crwdns87092:0crwdne87092:0"
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr "crwdns87094:0crwdne87094:0"
+msgstr "crwdns137728:0crwdne137728:0"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "The accounts are set by the system automatically but do confirm these defaults"
-msgstr "crwdns87096:0crwdne87096:0"
+msgstr "crwdns137730:0crwdne137730:0"
 
 #: accounts/doctype/payment_request/payment_request.py:147
 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."
@@ -74178,7 +50614,7 @@ msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "crwdns87100:0crwdne87100:0"
 
-#: manufacturing/doctype/work_order/work_order.js:871
+#: manufacturing/doctype/work_order/work_order.js:882
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "crwdns87102:0crwdne87102:0"
 
@@ -74215,7 +50651,7 @@ msgstr "crwdns87116:0crwdne87116:0"
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "crwdns87118:0crwdne87118:0"
 
-#: assets/doctype/asset/depreciation.py:405
+#: assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "crwdns87120:0{0}crwdne87120:0"
 
@@ -74233,9 +50669,8 @@ msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr "crwdns87128:0crwdne87128:0"
+msgstr "crwdns137732:0crwdne137732:0"
 
 #: setup/doctype/holiday_list/holiday_list.py:120
 msgid "The holiday on {0} is not between From Date and To Date"
@@ -74245,17 +50680,23 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
+#: manufacturing/doctype/workstation/workstation.py:490
+msgid "The job card {0} is in {1} state and you cannot complete."
+msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0"
+
+#: manufacturing/doctype/workstation/workstation.py:484
+msgid "The job card {0} is in {1} state and you cannot start it again."
+msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
+
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr "crwdns87134:0crwdne87134:0"
+msgstr "crwdns137738:0crwdne137738:0"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "The new BOM after replacement"
-msgstr "crwdns87136:0crwdne87136:0"
+msgstr "crwdns137740:0crwdne137740:0"
 
 #: accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
@@ -74280,23 +50721,20 @@ msgstr "crwdns87146:0{0}crwdne87146:0"
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr "crwdns87148:0crwdne87148:0"
+msgstr "crwdns137742:0crwdne137742:0"
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr "crwdns87150:0crwdne87150:0"
+msgstr "crwdns137744:0crwdne137744:0"
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr "crwdns87152:0crwdne87152:0"
+msgstr "crwdns137746:0crwdne137746:0"
 
 #: public/js/utils.js:784
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
@@ -74314,7 +50752,7 @@ msgstr "crwdns87158:0{0}crwdne87158:0"
 msgid "The selected BOMs are not for the same item"
 msgstr "crwdns87160:0crwdne87160:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:416
+#: accounts/doctype/pos_invoice/pos_invoice.py:417
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "crwdns87162:0crwdne87162:0"
 
@@ -74330,7 +50768,7 @@ msgstr "crwdns87166:0{0}crwdne87166:0"
 msgid "The seller and the buyer cannot be the same"
 msgstr "crwdns87168:0crwdne87168:0"
 
-#: stock/doctype/batch/batch.py:379
+#: stock/doctype/batch/batch.py:394
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
 
@@ -74346,7 +50784,7 @@ msgstr "crwdns87174:0crwdne87174:0"
 msgid "The shares don't exist with the {0}"
 msgstr "crwdns87176:0{0}crwdne87176:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

 {1}"
 msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
 
@@ -74359,11 +50797,11 @@ msgstr "crwdns87180:0{0}crwdne87180:0"
 msgid "The task has been enqueued as a background job."
 msgstr "crwdns104668:0crwdne104668:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:807
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "crwdns87186:0crwdne87186:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:818
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "crwdns87188:0crwdne87188:0"
 
@@ -74378,9 +50816,8 @@ msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr "crwdns87194:0crwdne87194:0"
+msgstr "crwdns137748:0crwdne137748:0"
 
 #: stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
@@ -74390,19 +50827,19 @@ msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
 
-#: manufacturing/doctype/work_order/work_order.js:899
+#: manufacturing/doctype/work_order/work_order.js:910
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "crwdns87200:0crwdne87200:0"
 
-#: manufacturing/doctype/work_order/work_order.js:892
+#: manufacturing/doctype/work_order/work_order.js:903
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "crwdns87202:0crwdne87202:0"
 
-#: manufacturing/doctype/work_order/work_order.js:904
+#: manufacturing/doctype/work_order/work_order.js:915
 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 "crwdns87204:0crwdne87204:0"
 
-#: manufacturing/doctype/job_card/job_card.py:673
+#: manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
 
@@ -74410,11 +50847,11 @@ msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87
 msgid "The {0} {1} created successfully"
 msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 
-#: manufacturing/doctype/job_card/job_card.py:763
+#: manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
 
-#: assets/doctype/asset/asset.py:498
+#: assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "crwdns87212:0crwdne87212:0"
 
@@ -74438,7 +50875,7 @@ msgstr "crwdns112058:0crwdne112058:0"
 msgid "There are no slots available on this date"
 msgstr "crwdns87218:0crwdne87218:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:277
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0"
 
@@ -74470,7 +50907,7 @@ msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 
-#: stock/doctype/batch/batch.py:387
+#: stock/doctype/batch/batch.py:402
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
@@ -74478,7 +50915,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 msgid "There is nothing to edit."
 msgstr "crwdns87238:0crwdne87238:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1316
+#: stock/doctype/stock_entry/stock_entry.py:1325
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -74514,9 +50951,8 @@ msgstr "crwdns87254:0{0}crwdne87254:0"
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr "crwdns87256:0crwdne87256:0"
+msgstr "crwdns137750:0crwdne137750:0"
 
 #: stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
@@ -74565,40 +51001,35 @@ msgstr "crwdns87278:0crwdne87278:0"
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "This filter will be applied to Journal Entry."
-msgstr "crwdns87280:0crwdne87280:0"
+msgstr "crwdns137752:0crwdne137752:0"
 
-#: manufacturing/doctype/bom/bom.js:171
+#: manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "This is a location where final product stored."
-msgstr "crwdns87284:0crwdne87284:0"
+msgstr "crwdns137754:0crwdne137754:0"
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "This is a location where operations are executed."
-msgstr "crwdns87286:0crwdne87286:0"
+msgstr "crwdns137756:0crwdne137756:0"
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "This is a location where raw materials are available."
-msgstr "crwdns87288:0crwdne87288:0"
+msgstr "crwdns137758:0crwdne137758:0"
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "This is a location where scraped materials are stored."
-msgstr "crwdns87290:0crwdne87290:0"
+msgstr "crwdns137760:0crwdne137760:0"
 
-#: accounts/doctype/account/account.js:36
+#: accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "crwdns87292:0crwdne87292:0"
 
@@ -74638,15 +51069,15 @@ msgstr "crwdns87310:0crwdne87310:0"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "crwdns87314:0crwdne87314:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:26
+#: stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "crwdns87318:0crwdne87318:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:545
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "crwdns87320:0crwdne87320:0"
 
-#: manufacturing/doctype/work_order/work_order.js:885
+#: manufacturing/doctype/work_order/work_order.js:896
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "crwdns87322:0crwdne87322:0"
 
@@ -74678,23 +51109,23 @@ msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
 
-#: assets/doctype/asset/depreciation.py:483
+#: assets/doctype/asset/depreciation.py:484
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "crwdns87338:0{0}crwdne87338:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
 
-#: assets/doctype/asset/depreciation.py:443
+#: assets/doctype/asset/depreciation.py:444
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "crwdns87342:0{0}crwdne87342:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
 
-#: assets/doctype/asset/asset.py:1099
+#: assets/doctype/asset/asset.py:1110
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
 
@@ -74710,16 +51141,15 @@ msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
 
-#: assets/doctype/asset/asset.py:1154
+#: assets/doctype/asset/asset.py:1167
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0"
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "crwdns87356:0crwdne87356:0"
+msgstr "crwdns137762:0crwdne137762:0"
 
 #: stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
@@ -74733,173 +51163,102 @@ msgstr "crwdns112062:0crwdne112062:0"
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
 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 "crwdns87360:0crwdne87360:0"
+msgstr "crwdns137764:0crwdne137764:0"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "This will restrict user access to other employee records"
-msgstr "crwdns87362:0crwdne87362:0"
+msgstr "crwdns137766:0crwdne137766:0"
 
 #: controllers/selling_controller.py:715
 msgid "This {} will be treated as material transfer."
 msgstr "crwdns87364:0crwdne87364:0"
 
 #. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Threshold for Suggestion"
-msgstr "crwdns87366:0crwdne87366:0"
-
 #. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Threshold for Suggestion"
-msgstr "crwdns87368:0crwdne87368:0"
+msgstr "crwdns137768:0crwdne137768:0"
 
 #. Label of a Percent field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "crwdns87370:0crwdne87370:0"
+msgstr "crwdns137770:0crwdne137770:0"
 
 #. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Thumbnail"
-msgstr "crwdns87372:0crwdne87372:0"
-
 #. Label of a Data field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
 msgid "Thumbnail"
-msgstr "crwdns87374:0crwdne87374:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Thursday"
-msgstr "crwdns87376:0crwdne87376:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Thursday"
-msgstr "crwdns87378:0crwdne87378:0"
+msgstr "crwdns137772:0crwdne137772:0"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Thursday"
-msgstr "crwdns87380:0crwdne87380:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Thursday"
-msgstr "crwdns87382:0crwdne87382:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Thursday"
-msgstr "crwdns87384:0crwdne87384:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Thursday"
-msgstr "crwdns87386:0crwdne87386:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Thursday"
-msgstr "crwdns87388:0crwdne87388:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Thursday"
-msgstr "crwdns87390:0crwdne87390:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
-msgstr "crwdns87392:0crwdne87392:0"
+msgstr "crwdns137774:0crwdne137774:0"
 
 #. Label of a Data field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
 msgid "Tier Name"
-msgstr "crwdns87394:0crwdne87394:0"
-
-#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Time"
-msgstr "crwdns87396:0crwdne87396:0"
-
-#. Label of a Time field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Time"
-msgstr "crwdns87398:0crwdne87398:0"
+msgstr "crwdns137776:0crwdne137776:0"
 
 #. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Time"
-msgstr "crwdns87400:0crwdne87400:0"
-
+#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
 #. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Time"
-msgstr "crwdns87402:0crwdne87402:0"
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Time field in DocType 'Project Update'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: projects/doctype/project_update/project_update.json
 msgid "Time"
-msgstr "crwdns87404:0crwdne87404:0"
+msgstr "crwdns137778:0crwdne137778:0"
 
+#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "crwdns87406:0crwdne87406:0"
 
-#. Label of a Float field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "Time (In Mins)"
-msgstr "crwdns87408:0crwdne87408:0"
-
 #. Label of a Int field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Time Between Operations (Mins)"
-msgstr "crwdns87410:0crwdne87410:0"
+msgstr "crwdns137780:0crwdne137780:0"
 
 #. Label of a Float field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
 msgid "Time In Mins"
-msgstr "crwdns87412:0crwdne87412:0"
+msgstr "crwdns137782:0crwdne137782:0"
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Time Logs"
-msgstr "crwdns87414:0crwdne87414:0"
+msgstr "crwdns137784:0crwdne137784:0"
 
 #: manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
@@ -74907,39 +51266,24 @@ msgstr "crwdns87416:0crwdne87416:0"
 
 #. Label of a Link field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
 msgid "Time Sheet"
-msgstr "crwdns87418:0crwdne87418:0"
+msgstr "crwdns137786:0crwdne137786:0"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Time Sheet List"
-msgstr "crwdns87420:0crwdne87420:0"
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Time Sheet List"
-msgstr "crwdns87422:0crwdne87422:0"
+msgstr "crwdns137788:0crwdne137788:0"
 
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Time Sheets"
-msgstr "crwdns87424:0crwdne87424:0"
-
 #. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Time Sheets"
-msgstr "crwdns87426:0crwdne87426:0"
-
 #. Label of a Table field in DocType 'Timesheet'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Time Sheets"
-msgstr "crwdns87428:0crwdne87428:0"
+msgstr "crwdns137790:0crwdne137790:0"
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
@@ -74953,24 +51297,21 @@ msgstr "crwdns87432:0crwdne87432:0"
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Time at which materials were received"
-msgstr "crwdns87434:0crwdne87434:0"
+msgstr "crwdns137792:0crwdne137792:0"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
 msgid "Time in mins"
-msgstr "crwdns87436:0crwdne87436:0"
+msgstr "crwdns137794:0crwdne137794:0"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Time in mins."
-msgstr "crwdns87438:0crwdne87438:0"
+msgstr "crwdns137796:0crwdne137796:0"
 
-#: manufacturing/doctype/job_card/job_card.py:658
+#: manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
 
@@ -74984,11 +51325,10 @@ msgstr "crwdns87444:0crwdne87444:0"
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Timeline"
-msgstr "crwdns87446:0crwdne87446:0"
+msgstr "crwdns137798:0crwdne137798:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
+#: manufacturing/doctype/workstation/workstation_job_card.html:36
 #: public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "crwdns87448:0crwdne87448:0"
@@ -75020,34 +51360,26 @@ msgstr "crwdns87454:0crwdne87454:0"
 msgid "Timesheet Billing Summary"
 msgstr "crwdns87456:0crwdne87456:0"
 
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
 #. Name of a DocType
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "crwdns87458:0crwdne87458:0"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Timesheet Detail"
-msgstr "crwdns87460:0crwdne87460:0"
-
 #: config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "crwdns87462:0crwdne87462:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:764
+#: accounts/doctype/sales_invoice/sales_invoice.py:765
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "crwdns87464:0{0}crwdne87464:0"
 
-#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
-msgid "Timesheets"
-msgstr "crwdns87466:0crwdne87466:0"
-
 #. Label of a Section Break field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
+#: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59
 msgid "Timesheets"
-msgstr "crwdns87468:0crwdne87468:0"
+msgstr "crwdns87466:0crwdne87466:0"
 
 #: utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
@@ -75056,262 +51388,137 @@ msgstr "crwdns104672:0crwdne104672:0"
 #. Label of a Section Break field in DocType 'Communication Medium'
 #. Label of a Table field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Timeslots"
-msgstr "crwdns87472:0crwdne87472:0"
+msgstr "crwdns137800:0crwdne137800:0"
 
+#. Label of a Data field in DocType 'Item Tax Template'
+#. Label of a Data field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Data field in DocType 'Share Type'
+#. Label of a Data field in DocType 'Shareholder'
+#. Label of a Data field in DocType 'Tax Category'
+#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Contract Template'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Incoterm'
+#. Label of a Data field in DocType 'Terms and Conditions'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of a Data field in DocType 'Video'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/tax_category/tax_category.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "crwdns87474:0crwdne87474:0"
 
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Title"
-msgstr "crwdns87476:0crwdne87476:0"
-
-#. Label of a Data field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
-msgid "Title"
-msgstr "crwdns87478:0crwdne87478:0"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Title"
-msgstr "crwdns87480:0crwdne87480:0"
-
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Title"
-msgstr "crwdns87486:0crwdne87486:0"
-
-#. Label of a Data field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Title"
-msgstr "crwdns87488:0crwdne87488:0"
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Title"
-msgstr "crwdns87490:0crwdne87490:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Title"
-msgstr "crwdns87492:0crwdne87492:0"
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Title"
-msgstr "crwdns87494:0crwdne87494:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Title"
-msgstr "crwdns87496:0crwdne87496:0"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Title"
-msgstr "crwdns87498:0crwdne87498:0"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Title"
-msgstr "crwdns87500:0crwdne87500:0"
-
-#. Label of a Data field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Title"
-msgstr "crwdns87502:0crwdne87502:0"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Title"
-msgstr "crwdns87504:0crwdne87504:0"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Title"
-msgstr "crwdns87506:0crwdne87506:0"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Title"
-msgstr "crwdns87508:0crwdne87508:0"
-
-#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Title"
-msgstr "crwdns87510:0crwdne87510:0"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Title"
-msgstr "crwdns87512:0crwdne87512:0"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Title"
-msgstr "crwdns87514:0crwdne87514:0"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Title"
-msgstr "crwdns87516:0crwdne87516:0"
-
-#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Title"
-msgstr "crwdns87518:0crwdne87518:0"
-
-#. Label of a Data field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Title"
-msgstr "crwdns87520:0crwdne87520:0"
-
-#. Label of a Data field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Title"
-msgstr "crwdns87522:0crwdne87522:0"
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Title"
-msgstr "crwdns87524:0crwdne87524:0"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Title"
-msgstr "crwdns87526:0crwdne87526:0"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Title"
-msgstr "crwdns87528:0crwdne87528:0"
-
-#. Label of a Data field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Title"
-msgstr "crwdns87530:0crwdne87530:0"
-
-#. Label of a Data field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Title"
-msgstr "crwdns87532:0crwdne87532:0"
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Title"
-msgstr "crwdns87534:0crwdne87534:0"
-
-#. Label of a Data field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Title"
-msgstr "crwdns87536:0crwdne87536:0"
-
+#. Label of a Data field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:1047
-#: templates/pages/projects.html:68
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
 msgid "To"
 msgstr "crwdns87538:0crwdne87538:0"
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "To"
-msgstr "crwdns87540:0crwdne87540:0"
-
-#. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "To"
-msgstr "crwdns87542:0crwdne87542:0"
-
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "To"
-msgstr "crwdns87544:0crwdne87544:0"
-
 #: selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "crwdns87546:0crwdne87546:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:37
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:50
 #: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "crwdns87548:0crwdne87548:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "To Bill"
-msgstr "crwdns87550:0crwdne87550:0"
-
-#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
-#. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Bill"
-msgstr "crwdns87552:0crwdne87552:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Bill"
-msgstr "crwdns87554:0crwdne87554:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "To Bill"
-msgstr "crwdns87556:0crwdne87556:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Bill"
-msgstr "crwdns87558:0crwdne87558:0"
-
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "To Currency"
-msgstr "crwdns87560:0crwdne87560:0"
+msgstr "crwdns137802:0crwdne137802:0"
 
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/payment_entry/payment_entry.js:797
 #: accounts/doctype/payment_entry/payment_entry.js:801
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75336,6 +51543,7 @@ msgstr "crwdns87560:0crwdne87560:0"
 #: accounts/report/trial_balance/trial_balance.js:43
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/report/procurement_tracker/procurement_tracker.js:33
 #: buying/report/purchase_analytics/purchase_analytics.js:42
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
@@ -75352,6 +51560,8 @@ msgstr "crwdns87560:0crwdne87560:0"
 #: crm/report/lost_opportunity/lost_opportunity.js:23
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:16
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
@@ -75366,15 +51576,19 @@ msgstr "crwdns87560:0crwdne87560:0"
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
 #: regional/report/uae_vat_201/uae_vat_201.js:23
 #: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/sales_funnel/sales_funnel.js:44
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:50
+#: selling/report/sales_analytics/sales_analytics.js:60
 #: selling/report/sales_order_analysis/sales_order_analysis.js:25
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
@@ -75397,108 +51611,6 @@ msgstr "crwdns87560:0crwdne87560:0"
 msgid "To Date"
 msgstr "crwdns87562:0crwdne87562:0"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "To Date"
-msgstr "crwdns87564:0crwdne87564:0"
-
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "To Date"
-msgstr "crwdns87566:0crwdne87566:0"
-
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "To Date"
-msgstr "crwdns87568:0crwdne87568:0"
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "To Date"
-msgstr "crwdns87570:0crwdne87570:0"
-
-#. Label of a Date field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "To Date"
-msgstr "crwdns87572:0crwdne87572:0"
-
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "To Date"
-msgstr "crwdns87574:0crwdne87574:0"
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "To Date"
-msgstr "crwdns87576:0crwdne87576:0"
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "To Date"
-msgstr "crwdns87578:0crwdne87578:0"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "To Date"
-msgstr "crwdns87580:0crwdne87580:0"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "To Date"
-msgstr "crwdns87582:0crwdne87582:0"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Date"
-msgstr "crwdns87584:0crwdne87584:0"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "To Date"
-msgstr "crwdns87586:0crwdne87586:0"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Date"
-msgstr "crwdns87588:0crwdne87588:0"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "To Date"
-msgstr "crwdns87590:0crwdne87590:0"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Date"
-msgstr "crwdns87592:0crwdne87592:0"
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "To Date"
-msgstr "crwdns87594:0crwdne87594:0"
-
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "To Date"
-msgstr "crwdns87596:0crwdne87596:0"
-
 #: controllers/accounts_controller.py:424
 #: setup/doctype/holiday_list/holiday_list.py:115
 msgid "To Date cannot be before From Date"
@@ -75528,6 +51640,11 @@ msgstr "crwdns87606:0{0}crwdne87606:0"
 msgid "To Datetime"
 msgstr "crwdns87608:0crwdne87608:0"
 
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:32
 #: selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
@@ -75535,45 +51652,22 @@ msgstr "crwdns87610:0crwdne87610:0"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Deliver"
-msgstr "crwdns87612:0crwdne87612:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Deliver"
-msgstr "crwdns87614:0crwdne87614:0"
-
 #: selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "crwdns87616:0crwdne87616:0"
 
-#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
-#. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Deliver and Bill"
-msgstr "crwdns87618:0crwdne87618:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Deliver and Bill"
-msgstr "crwdns87620:0crwdne87620:0"
-
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "To Delivery Date"
-msgstr "crwdns87622:0crwdne87622:0"
+msgstr "crwdns137804:0crwdne137804:0"
 
 #. Label of a Link field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "To Doctype"
-msgstr "crwdns87624:0crwdne87624:0"
+msgstr "crwdns137806:0crwdne137806:0"
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
@@ -75581,9 +51675,8 @@ msgstr "crwdns87626:0crwdne87626:0"
 
 #. Label of a Link field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
 msgid "To Employee"
-msgstr "crwdns87628:0crwdne87628:0"
+msgstr "crwdns137808:0crwdne137808:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
@@ -75591,62 +51684,41 @@ msgstr "crwdns87630:0crwdne87630:0"
 
 #. Label of a Data field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "To Folio No"
-msgstr "crwdns87632:0crwdne87632:0"
+msgstr "crwdns137810:0crwdne137810:0"
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "To Invoice Date"
-msgstr "crwdns87634:0crwdne87634:0"
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "To Invoice Date"
-msgstr "crwdns87636:0crwdne87636:0"
+msgstr "crwdns137812:0crwdne137812:0"
 
 #. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "To No"
-msgstr "crwdns87638:0crwdne87638:0"
-
 #. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "To No"
-msgstr "crwdns87640:0crwdne87640:0"
+msgstr "crwdns137814:0crwdne137814:0"
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "To Package No."
-msgstr "crwdns87642:0crwdne87642:0"
+msgstr "crwdns137816:0crwdne137816:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "crwdns104674:0crwdne104674:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Pay"
-msgstr "crwdns104676:0crwdne104676:0"
-
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "To Payment Date"
-msgstr "crwdns87644:0crwdne87644:0"
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "To Payment Date"
-msgstr "crwdns87646:0crwdne87646:0"
+msgstr "crwdns137818:0crwdne137818:0"
 
 #: manufacturing/report/job_card_summary/job_card_summary.js:43
 #: manufacturing/report/work_order_summary/work_order_summary.js:29
@@ -75654,144 +51726,78 @@ msgid "To Posting Date"
 msgstr "crwdns87648:0crwdne87648:0"
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "To Range"
-msgstr "crwdns87650:0crwdne87650:0"
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "To Range"
-msgstr "crwdns87652:0crwdne87652:0"
+msgstr "crwdns137820:0crwdne137820:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "crwdns87654:0crwdne87654:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Receive"
-msgstr "crwdns87656:0crwdne87656:0"
-
 #: buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "crwdns87658:0crwdne87658:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Receive and Bill"
-msgstr "crwdns87660:0crwdne87660:0"
-
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
 msgid "To Reference Date"
-msgstr "crwdns87662:0crwdne87662:0"
+msgstr "crwdns137822:0crwdne137822:0"
 
 #. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "To Rename"
-msgstr "crwdns87664:0crwdne87664:0"
-
 #. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "To Rename"
-msgstr "crwdns87666:0crwdne87666:0"
+msgstr "crwdns137824:0crwdne137824:0"
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "To Shareholder"
-msgstr "crwdns87668:0crwdne87668:0"
+msgstr "crwdns137826:0crwdne137826:0"
 
+#. Label of a Time field in DocType 'Cashier Closing'
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:92
 #: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "crwdns87670:0crwdne87670:0"
 
-#. Label of a Time field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "To Time"
-msgstr "crwdns87672:0crwdne87672:0"
-
-#. Label of a Time field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "To Time"
-msgstr "crwdns87674:0crwdne87674:0"
-
-#. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "To Time"
-msgstr "crwdns87676:0crwdne87676:0"
-
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "To Time"
-msgstr "crwdns87678:0crwdne87678:0"
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "To Time"
-msgstr "crwdns87680:0crwdne87680:0"
-
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "To Time"
-msgstr "crwdns87682:0crwdne87682:0"
-
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "To Time"
-msgstr "crwdns87684:0crwdne87684:0"
-
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "To Time"
-msgstr "crwdns87686:0crwdne87686:0"
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "To Time"
-msgstr "crwdns87688:0crwdne87688:0"
-
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "To Time"
-msgstr "crwdns87690:0crwdne87690:0"
-
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "To Time"
-msgstr "crwdns87692:0crwdne87692:0"
-
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "To Track inbound purchase"
-msgstr "crwdns87694:0crwdne87694:0"
+msgstr "crwdns137828:0crwdne137828:0"
 
 #. Label of a Float field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
 msgid "To Value"
-msgstr "crwdns87696:0crwdne87696:0"
+msgstr "crwdns137830:0crwdne137830:0"
 
 #: manufacturing/doctype/plant_floor/plant_floor.js:196
 #: stock/doctype/batch/batch.js:98
@@ -75800,15 +51806,14 @@ msgstr "crwdns87698:0crwdne87698:0"
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "To Warehouse (Optional)"
-msgstr "crwdns87700:0crwdne87700:0"
+msgstr "crwdns137832:0crwdne137832:0"
 
-#: manufacturing/doctype/bom/bom.js:768
+#: manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "crwdns87702:0crwdne87702:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "crwdns87704:0crwdne87704:0"
 
@@ -75823,17 +51828,15 @@ msgstr "crwdns87708:0crwdne87708:0"
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "crwdns87710:0crwdne87710:0"
+msgstr "crwdns137834:0crwdne137834:0"
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "To be Delivered to Customer"
-msgstr "crwdns87712:0crwdne87712:0"
+msgstr "crwdns137836:0crwdne137836:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:529
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "crwdns87714:0crwdne87714:0"
 
@@ -75841,7 +51844,7 @@ msgstr "crwdns87714:0crwdne87714:0"
 msgid "To create a Payment Request reference document is required"
 msgstr "crwdns87716:0crwdne87716:0"
 
-#: projects/doctype/timesheet/timesheet.py:139
+#: projects/doctype/timesheet/timesheet.py:145
 msgid "To date cannot be before from date"
 msgstr "crwdns87718:0crwdne87718:0"
 
@@ -75849,12 +51852,12 @@ msgstr "crwdns87718:0crwdne87718:0"
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr "crwdns87720:0crwdne87720:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1690
-#: controllers/accounts_controller.py:2648
+#: accounts/doctype/payment_entry/payment_entry.py:1680
+#: controllers/accounts_controller.py:2651
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
 
@@ -75870,16 +51873,16 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "crwdns87730:0{0}crwdne87730:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:581
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:224
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "crwdns87736:0crwdne87736:0"
 
@@ -75895,9 +51898,8 @@ msgstr "crwdns87740:0crwdne87740:0"
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Token Endpoint"
-msgstr "crwdns87742:0crwdne87742:0"
+msgstr "crwdns137838:0crwdne137838:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -75934,9 +51936,10 @@ msgid "Too many columns. Export the report and print it using a spreadsheet appl
 msgstr "crwdns112064:0crwdne112064:0"
 
 #. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:642
+#: buying/doctype/purchase_order/purchase_order.js:567
+#: buying/doctype/purchase_order/purchase_order.js:643
 #: buying/doctype/request_for_quotation/request_for_quotation.js:66
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
@@ -75944,212 +51947,99 @@ msgstr "crwdns112064:0crwdne112064:0"
 #: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/email_digest/email_digest.json
 #: stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "crwdns87744:0crwdne87744:0"
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Tools"
-msgstr "crwdns87746:0crwdne87746:0"
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr "crwdns112648:0crwdne112648:0"
 
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Opportunity'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:74
 #: accounts/report/accounts_receivable/accounts_receivable.html:235
 #: accounts/report/accounts_receivable/accounts_receivable.html:273
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: accounts/report/financial_statements.py:651
 #: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: accounts/report/profitability_analysis/profitability_analysis.py:93
 #: accounts/report/profitability_analysis/profitability_analysis.py:98
 #: accounts/report/trial_balance/trial_balance.py:338
 #: accounts/report/trial_balance/trial_balance.py:339
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
 #: regional/report/vat_audit_report/vat_audit_report.py:195
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:90
+#: selling/report/sales_analytics/sales_analytics.py:131
+#: selling/report/sales_analytics/sales_analytics.py:493
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "crwdns87748:0crwdne87748:0"
 
 #. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Total"
-msgstr "crwdns87750:0crwdne87750:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total"
-msgstr "crwdns87752:0crwdne87752:0"
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total"
-msgstr "crwdns87754:0crwdne87754:0"
-
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total"
-msgstr "crwdns87756:0crwdne87756:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total"
-msgstr "crwdns87758:0crwdne87758:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total"
-msgstr "crwdns87760:0crwdne87760:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total"
-msgstr "crwdns87762:0crwdne87762:0"
-
-#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
-#. 'Purchase Taxes and Charges'
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Total"
-msgstr "crwdns87764:0crwdne87764:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total"
-msgstr "crwdns87766:0crwdne87766:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total"
-msgstr "crwdns87768:0crwdne87768:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total"
-msgstr "crwdns87770:0crwdne87770:0"
-
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Total"
-msgstr "crwdns87772:0crwdne87772:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total"
-msgstr "crwdns87774:0crwdne87774:0"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total"
-msgstr "crwdns87776:0crwdne87776:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total"
-msgstr "crwdns87778:0crwdne87778:0"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr "crwdns87780:0crwdne87780:0"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total (Company Currency)"
-msgstr "crwdns87782:0crwdne87782:0"
-
 #. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total (Company Currency)"
-msgstr "crwdns87784:0crwdne87784:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total (Company Currency)"
-msgstr "crwdns87786:0crwdne87786:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total (Company Currency)"
-msgstr "crwdns87788:0crwdne87788:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total (Company Currency)"
-msgstr "crwdns87790:0crwdne87790:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total (Company Currency)"
-msgstr "crwdns87792:0crwdne87792:0"
-
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr "crwdns87794:0crwdne87794:0"
-
 #. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total (Company Currency)"
-msgstr "crwdns87796:0crwdne87796:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total (Company Currency)"
-msgstr "crwdns87798:0crwdne87798:0"
-
 #. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total (Company Currency)"
-msgstr "crwdns87800:0crwdne87800:0"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr "crwdns87802:0crwdne87802:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr "crwdns87804:0crwdne87804:0"
+msgstr "crwdns137840:0crwdne137840:0"
 
 #: accounts/report/balance_sheet/balance_sheet.py:116
 #: accounts/report/balance_sheet/balance_sheet.py:117
@@ -76174,116 +52064,76 @@ msgid "Total Actual"
 msgstr "crwdns87812:0crwdne87812:0"
 
 #. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Total Additional Costs"
-msgstr "crwdns87814:0crwdne87814:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Additional Costs"
-msgstr "crwdns87816:0crwdne87816:0"
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Total Additional Costs"
-msgstr "crwdns87818:0crwdne87818:0"
+msgstr "crwdns137842:0crwdne137842:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Advance"
-msgstr "crwdns87820:0crwdne87820:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Advance"
-msgstr "crwdns87822:0crwdne87822:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Advance"
-msgstr "crwdns87824:0crwdne87824:0"
+msgstr "crwdns137844:0crwdne137844:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Total Allocated Amount"
-msgstr "crwdns87826:0crwdne87826:0"
+msgstr "crwdns137846:0crwdne137846:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Total Allocated Amount (Company Currency)"
-msgstr "crwdns87828:0crwdne87828:0"
+msgstr "crwdns137848:0crwdne137848:0"
 
 #. Label of a Int field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Total Allocations"
-msgstr "crwdns87830:0crwdne87830:0"
+msgstr "crwdns137850:0crwdne137850:0"
 
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of a Currency field in DocType 'Stock Entry'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:231
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131
 #: selling/page/sales_funnel/sales_funnel.py:151
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "crwdns87832:0crwdne87832:0"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Total Amount"
-msgstr "crwdns87834:0crwdne87834:0"
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Total Amount"
-msgstr "crwdns87836:0crwdne87836:0"
-
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Total Amount"
-msgstr "crwdns87838:0crwdne87838:0"
-
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Total Amount"
-msgstr "crwdns87840:0crwdne87840:0"
-
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Amount Currency"
-msgstr "crwdns87842:0crwdne87842:0"
+msgstr "crwdns137852:0crwdne137852:0"
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Amount in Words"
-msgstr "crwdns87844:0crwdne87844:0"
+msgstr "crwdns137854:0crwdne137854:0"
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "crwdns87846:0crwdne87846:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:204
+#: accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
 msgstr "crwdns87848:0crwdne87848:0"
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Total Asset Cost"
-msgstr "crwdns87850:0crwdne87850:0"
+msgstr "crwdns137856:0crwdne137856:0"
 
 #: assets/dashboard_fixtures.py:153
 msgid "Total Assets"
@@ -76291,63 +52141,46 @@ msgstr "crwdns87852:0crwdne87852:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billable Amount"
-msgstr "crwdns87854:0crwdne87854:0"
+msgstr "crwdns137858:0crwdne137858:0"
 
 #. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Total Billable Amount (via Timesheet)"
-msgstr "crwdns87856:0crwdne87856:0"
-
 #. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "crwdns87858:0crwdne87858:0"
+msgstr "crwdns137860:0crwdne137860:0"
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billable Hours"
-msgstr "crwdns87860:0crwdne87860:0"
+msgstr "crwdns137862:0crwdne137862:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billed Amount"
-msgstr "crwdns87862:0crwdne87862:0"
+msgstr "crwdns137864:0crwdne137864:0"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "crwdns87864:0crwdne87864:0"
+msgstr "crwdns137866:0crwdne137866:0"
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billed Hours"
-msgstr "crwdns87866:0crwdne87866:0"
+msgstr "crwdns137868:0crwdne137868:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Billing Amount"
-msgstr "crwdns87868:0crwdne87868:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Billing Amount"
-msgstr "crwdns87870:0crwdne87870:0"
+msgstr "crwdns137870:0crwdne137870:0"
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Billing Hours"
-msgstr "crwdns87872:0crwdne87872:0"
+msgstr "crwdns137872:0crwdne137872:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
@@ -76355,54 +52188,32 @@ msgstr "crwdns87874:0crwdne87874:0"
 
 #. Label of a Int field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Total Characters"
-msgstr "crwdns87876:0crwdne87876:0"
+msgstr "crwdns137874:0crwdne137874:0"
 
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "crwdns87878:0crwdne87878:0"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Commission"
-msgstr "crwdns87880:0crwdne87880:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Commission"
-msgstr "crwdns87882:0crwdne87882:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Commission"
-msgstr "crwdns87884:0crwdne87884:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Commission"
-msgstr "crwdns87886:0crwdne87886:0"
-
-#: manufacturing/doctype/job_card/job_card.py:669
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card.py:723
 #: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Total Completed Qty"
-msgstr "crwdns87890:0crwdne87890:0"
-
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "crwdns87892:0crwdne87892:0"
+msgstr "crwdns137876:0crwdne137876:0"
 
 #: setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
@@ -76413,58 +52224,43 @@ msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "crwdns87896:0{0}crwdne87896:0"
 
 #. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Total Cost"
-msgstr "crwdns87898:0crwdne87898:0"
-
 #. Label of a Currency field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Total Cost"
-msgstr "crwdns87900:0crwdne87900:0"
+msgstr "crwdns137878:0crwdne137878:0"
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Total Cost (Company Currency)"
-msgstr "crwdns87902:0crwdne87902:0"
+msgstr "crwdns137880:0crwdne137880:0"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Costing Amount"
-msgstr "crwdns87904:0crwdne87904:0"
+msgstr "crwdns137882:0crwdne137882:0"
 
 #. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Total Costing Amount (via Timesheet)"
-msgstr "crwdns87906:0crwdne87906:0"
-
 #. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "crwdns87908:0crwdne87908:0"
+msgstr "crwdns137884:0crwdne137884:0"
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Credit"
-msgstr "crwdns87910:0crwdne87910:0"
+msgstr "crwdns137886:0crwdne137886:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:253
+#: accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "crwdns87912:0crwdne87912:0"
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Debit"
-msgstr "crwdns87914:0crwdne87914:0"
+msgstr "crwdns137888:0crwdne137888:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:851
+#: accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "crwdns87916:0{0}crwdne87916:0"
 
@@ -76476,15 +52272,14 @@ msgstr "crwdns87918:0crwdne87918:0"
 msgid "Total Demand (Past Data)"
 msgstr "crwdns87920:0crwdne87920:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:211
+#: accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
 msgstr "crwdns87922:0crwdne87922:0"
 
 #. Label of a Float field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Total Estimated Distance"
-msgstr "crwdns87924:0crwdne87924:0"
+msgstr "crwdns137890:0crwdne137890:0"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
@@ -76496,9 +52291,8 @@ msgstr "crwdns87928:0crwdne87928:0"
 
 #. Label of a Data field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
 msgid "Total Experience"
-msgstr "crwdns87930:0crwdne87930:0"
+msgstr "crwdns137892:0crwdne137892:0"
 
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
@@ -76510,21 +52304,18 @@ msgstr "crwdns87934:0crwdne87934:0"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
 msgid "Total Gain/Loss"
-msgstr "crwdns87936:0crwdne87936:0"
+msgstr "crwdns137894:0crwdne137894:0"
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Total Hold Time"
-msgstr "crwdns87938:0crwdne87938:0"
+msgstr "crwdns137896:0crwdne137896:0"
 
 #. Label of a Int field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Total Holidays"
-msgstr "crwdns87940:0crwdne87940:0"
+msgstr "crwdns137898:0crwdne137898:0"
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
@@ -76546,15 +52337,13 @@ msgstr "crwdns112070:0crwdne112070:0"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Total Incoming Value (Receipt)"
-msgstr "crwdns87946:0crwdne87946:0"
+msgstr "crwdns137900:0crwdne137900:0"
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Total Interest"
-msgstr "crwdns87948:0crwdne87948:0"
+msgstr "crwdns137902:0crwdne137902:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
 #: accounts/report/accounts_receivable/accounts_receivable.html:160
@@ -76569,105 +52358,68 @@ msgstr "crwdns87952:0crwdne87952:0"
 msgid "Total Items"
 msgstr "crwdns112072:0crwdne112072:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:207
+#: accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
 msgstr "crwdns87954:0crwdne87954:0"
 
 #. Label of a Int field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Total Message(s)"
-msgstr "crwdns87956:0crwdne87956:0"
+msgstr "crwdns137904:0crwdne137904:0"
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Total Monthly Sales"
-msgstr "crwdns87958:0crwdne87958:0"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Net Weight"
-msgstr "crwdns87960:0crwdne87960:0"
+msgstr "crwdns137906:0crwdne137906:0"
 
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Net Weight"
-msgstr "crwdns87962:0crwdne87962:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Net Weight"
-msgstr "crwdns87964:0crwdne87964:0"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Net Weight"
-msgstr "crwdns87966:0crwdne87966:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Net Weight"
-msgstr "crwdns87968:0crwdne87968:0"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Net Weight"
-msgstr "crwdns87970:0crwdne87970:0"
-
 #. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Net Weight"
-msgstr "crwdns87972:0crwdne87972:0"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Net Weight"
-msgstr "crwdns87974:0crwdne87974:0"
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr "crwdns87976:0crwdne87976:0"
-
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Total Number of Depreciations"
-msgstr "crwdns87978:0crwdne87978:0"
-
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Total Number of Depreciations"
-msgstr "crwdns87980:0crwdne87980:0"
+msgstr "crwdns137908:0crwdne137908:0"
 
 #. Label of a Int field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+msgid "Total Number of Booked Depreciations "
+msgstr "crwdns137910:0crwdne137910:0"
+
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr "crwdns87982:0crwdne87982:0"
+msgstr "crwdns137912:0crwdne137912:0"
+
+#: selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr "crwdns137914:0crwdne137914:0"
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Total Operating Cost"
-msgstr "crwdns87984:0crwdne87984:0"
+msgstr "crwdns137916:0crwdne137916:0"
 
 #. Label of a Float field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Total Operation Time"
-msgstr "crwdns87986:0crwdne87986:0"
+msgstr "crwdns137918:0crwdne137918:0"
 
 #: selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
@@ -76677,7 +52429,7 @@ msgstr "crwdns87988:0crwdne87988:0"
 msgid "Total Order Value"
 msgstr "crwdns87990:0crwdne87990:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:673
 msgid "Total Other Charges"
 msgstr "crwdns87992:0crwdne87992:0"
 
@@ -76697,22 +52449,17 @@ msgstr "crwdns112076:0crwdne112076:0"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Total Outgoing Value (Consumption)"
-msgstr "crwdns87996:0crwdne87996:0"
+msgstr "crwdns137920:0crwdne137920:0"
 
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
 #: accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "crwdns87998:0crwdne87998:0"
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Total Outstanding"
-msgstr "crwdns88000:0crwdne88000:0"
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
 #: accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
@@ -76723,7 +52470,7 @@ msgstr "crwdns88002:0crwdne88002:0"
 msgid "Total Paid Amount"
 msgstr "crwdns88004:0crwdne88004:0"
 
-#: controllers/accounts_controller.py:2366
+#: controllers/accounts_controller.py:2369
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "crwdns88006:0crwdne88006:0"
 
@@ -76737,137 +52484,79 @@ msgstr "crwdns88010:0crwdne88010:0"
 
 #. Label of a Float field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Total Planned Qty"
-msgstr "crwdns88012:0crwdne88012:0"
+msgstr "crwdns137922:0crwdne137922:0"
 
 #. Label of a Float field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Total Produced Qty"
-msgstr "crwdns88014:0crwdne88014:0"
+msgstr "crwdns137924:0crwdne137924:0"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Total Projected Qty"
-msgstr "crwdns88016:0crwdne88016:0"
+msgstr "crwdns137926:0crwdne137926:0"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "crwdns88018:0crwdne88018:0"
+msgstr "crwdns137928:0crwdne137928:0"
 
-#: projects/doctype/project/project.js:131
+#: projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "crwdns88020:0crwdne88020:0"
 
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
 msgid "Total Qty"
 msgstr "crwdns88022:0crwdne88022:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Total Qty"
-msgstr "crwdns88024:0crwdne88024:0"
-
+#. Label of a Float field in DocType 'POS Closing Entry'
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of a Float field in DocType 'Subcontracting Order'
+#. Label of a Float field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:520
 #: selling/page/point_of_sale/pos_item_cart.js:524
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "crwdns88026:0crwdne88026:0"
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Quantity"
-msgstr "crwdns88028:0crwdne88028:0"
-
-#. Label of a Float field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Total Quantity"
-msgstr "crwdns88030:0crwdne88030:0"
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Quantity"
-msgstr "crwdns88032:0crwdne88032:0"
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Quantity"
-msgstr "crwdns88034:0crwdne88034:0"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Quantity"
-msgstr "crwdns88036:0crwdne88036:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Quantity"
-msgstr "crwdns88038:0crwdne88038:0"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Quantity"
-msgstr "crwdns88040:0crwdne88040:0"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Quantity"
-msgstr "crwdns88042:0crwdne88042:0"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Quantity"
-msgstr "crwdns88044:0crwdne88044:0"
-
-#. Label of a Float field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Quantity"
-msgstr "crwdns88046:0crwdne88046:0"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total Quantity"
-msgstr "crwdns88048:0crwdne88048:0"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Quantity"
-msgstr "crwdns88050:0crwdne88050:0"
-
 #: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "crwdns88052:0crwdne88052:0"
 
 #. Label of a Currency field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Total Repair Cost"
-msgstr "crwdns88054:0crwdne88054:0"
+msgstr "crwdns137930:0crwdne137930:0"
 
 #. Label of a Int field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Total Reposting Count"
-msgstr "crwdns88056:0crwdne88056:0"
+msgstr "crwdns137932:0crwdne137932:0"
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
@@ -76879,9 +52568,8 @@ msgstr "crwdns88060:0crwdne88060:0"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Sales Amount (via Sales Order)"
-msgstr "crwdns88062:0crwdne88062:0"
+msgstr "crwdns137934:0crwdne137934:0"
 
 #. Name of a report
 #: stock/report/total_stock_summary/total_stock_summary.json
@@ -76894,16 +52582,11 @@ msgid "Total Stock Value"
 msgstr "crwdns112078:0crwdne112078:0"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Total Supplied Qty"
-msgstr "crwdns88066:0crwdne88066:0"
-
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
 msgid "Total Supplied Qty"
-msgstr "crwdns88068:0crwdne88068:0"
+msgstr "crwdns137936:0crwdne137936:0"
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
@@ -76915,136 +52598,58 @@ msgstr "crwdns88070:0crwdne88070:0"
 msgid "Total Tasks"
 msgstr "crwdns88072:0crwdne88072:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 #: accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "crwdns88074:0crwdne88074:0"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88076:0crwdne88076:0"
-
+#. Label of a Currency field in DocType 'Payment Entry'
 #. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "crwdns88078:0crwdne88078:0"
+msgstr "crwdns137938:0crwdne137938:0"
 
 #. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88080:0crwdne88080:0"
-
+#. Label of a Currency field in DocType 'POS Invoice'
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88082:0crwdne88082:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88084:0crwdne88084:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88086:0crwdne88086:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88088:0crwdne88088:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88090:0crwdne88090:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88092:0crwdne88092:0"
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Taxes and Charges"
-msgstr "crwdns88094:0crwdne88094:0"
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88096:0crwdne88096:0"
-
 #. Label of a Currency field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88098:0crwdne88098:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88100:0crwdne88100:0"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88102:0crwdne88102:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88104:0crwdne88104:0"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88106:0crwdne88106:0"
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88108:0crwdne88108:0"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88110:0crwdne88110:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88112:0crwdne88112:0"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88114:0crwdne88114:0"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns88116:0crwdne88116:0"
+msgstr "crwdns137940:0crwdne137940:0"
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
@@ -77052,31 +52657,24 @@ msgstr "crwdns88118:0crwdne88118:0"
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Total Time in Mins"
-msgstr "crwdns88120:0crwdne88120:0"
+msgstr "crwdns137942:0crwdne137942:0"
 
 #: public/js/utils.js:98
 msgid "Total Unpaid: {0}"
 msgstr "crwdns88122:0{0}crwdne88122:0"
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Total Value"
-msgstr "crwdns88124:0crwdne88124:0"
-
 #. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
 msgid "Total Value"
-msgstr "crwdns88126:0crwdne88126:0"
+msgstr "crwdns137944:0crwdne137944:0"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr "crwdns88128:0crwdne88128:0"
+msgstr "crwdns137946:0crwdne137946:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:127
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
@@ -77092,73 +52690,35 @@ msgstr "crwdns88132:0crwdne88132:0"
 msgid "Total Warehouses"
 msgstr "crwdns112080:0crwdne112080:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Total Weight"
-msgstr "crwdns88134:0crwdne88134:0"
-
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Total Weight"
-msgstr "crwdns88136:0crwdne88136:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Total Weight"
-msgstr "crwdns88138:0crwdne88138:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Total Weight"
-msgstr "crwdns88140:0crwdne88140:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Total Weight"
-msgstr "crwdns88142:0crwdne88142:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Total Weight"
-msgstr "crwdns88144:0crwdne88144:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Total Weight"
-msgstr "crwdns88146:0crwdne88146:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Total Weight"
-msgstr "crwdns88148:0crwdne88148:0"
-
+#. Label of a Float field in DocType 'Purchase Order Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr "crwdns88150:0crwdne88150:0"
-
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Total Working Hours"
-msgstr "crwdns88152:0crwdne88152:0"
+msgstr "crwdns137948:0crwdne137948:0"
 
 #. Label of a Float field in DocType 'Workstation'
+#. Label of a Float field in DocType 'Timesheet'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "crwdns112082:0crwdne112082:0"
+msgstr "crwdns137950:0crwdne137950:0"
 
-#: controllers/accounts_controller.py:1933
+#: controllers/accounts_controller.py:1936
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
 
@@ -77166,11 +52726,7 @@ msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "crwdns88156:0crwdne88156:0"
 
-#: manufacturing/doctype/workstation/workstation.py:230
-msgid "Total completed quantity: {0}"
-msgstr "crwdns112084:0{0}crwdne112084:0"
-
-#: selling/doctype/customer/customer.py:156
+#: selling/doctype/customer/customer.py:157
 msgid "Total contribution percentage should be equal to 100"
 msgstr "crwdns88158:0crwdne88158:0"
 
@@ -77178,8 +52734,8 @@ msgstr "crwdns88158:0crwdne88158:0"
 msgid "Total hours: {0}"
 msgstr "crwdns112086:0{0}crwdne112086:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:513
+#: accounts/doctype/pos_invoice/pos_invoice.py:447
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
 msgid "Total payments amount can't be greater than {}"
 msgstr "crwdns88160:0crwdne88160:0"
 
@@ -77206,77 +52762,33 @@ msgstr "crwdns88168:0crwdne88168:0"
 msgid "Total(Qty)"
 msgstr "crwdns88170:0crwdne88170:0"
 
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "crwdns88172:0crwdne88172:0"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Totals"
-msgstr "crwdns88174:0crwdne88174:0"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Totals"
-msgstr "crwdns88176:0crwdne88176:0"
-
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Totals"
-msgstr "crwdns88178:0crwdne88178:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Totals"
-msgstr "crwdns88180:0crwdne88180:0"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Totals"
-msgstr "crwdns88182:0crwdne88182:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Totals"
-msgstr "crwdns88184:0crwdne88184:0"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Totals"
-msgstr "crwdns88186:0crwdne88186:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Totals"
-msgstr "crwdns88188:0crwdne88188:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Totals"
-msgstr "crwdns88190:0crwdne88190:0"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Totals"
-msgstr "crwdns88192:0crwdne88192:0"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Totals"
-msgstr "crwdns88194:0crwdne88194:0"
-
 #: stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "crwdns88196:0crwdne88196:0"
@@ -77286,11 +52798,26 @@ msgstr "crwdns88196:0crwdne88196:0"
 msgid "Track Material Request"
 msgstr "crwdns88198:0crwdne88198:0"
 
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:93
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Track Operations"
+msgstr "crwdns137952:0crwdne137952:0"
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:105
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr "crwdns137954:0crwdne137954:0"
+
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Track Service Level Agreement"
-msgstr "crwdns88200:0crwdne88200:0"
+msgstr "crwdns137956:0crwdne137956:0"
 
 #. Description of a DocType
 #: accounts/doctype/cost_center/cost_center.json
@@ -77299,103 +52826,55 @@ msgstr "crwdns112088:0crwdne112088:0"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking Status"
-msgstr "crwdns88202:0crwdne88202:0"
+msgstr "crwdns137958:0crwdne137958:0"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking Status Info"
-msgstr "crwdns88204:0crwdne88204:0"
+msgstr "crwdns137960:0crwdne137960:0"
 
 #. Label of a Small Text field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking URL"
-msgstr "crwdns88206:0crwdne88206:0"
+msgstr "crwdns137962:0crwdne137962:0"
 
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Label of a Select field in DocType 'Authorization Rule'
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "crwdns88208:0crwdne88208:0"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Transaction"
-msgstr "crwdns88210:0crwdne88210:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Transaction"
-msgstr "crwdns88212:0crwdne88212:0"
-
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Transaction"
-msgstr "crwdns88214:0crwdne88214:0"
-
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Transaction"
-msgstr "crwdns88216:0crwdne88216:0"
-
 #. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Transaction Currency"
-msgstr "crwdns88218:0crwdne88218:0"
-
 #. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Transaction Currency"
-msgstr "crwdns88220:0crwdne88220:0"
-
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-msgid "Transaction Date"
-msgstr "crwdns88222:0crwdne88222:0"
-
-#. Label of a Datetime field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transaction Date"
-msgstr "crwdns88224:0crwdne88224:0"
+msgstr "crwdns137964:0crwdne137964:0"
 
 #. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Transaction Date"
-msgstr "crwdns88226:0crwdne88226:0"
-
-#. Label of a Date field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Transaction Date"
-msgstr "crwdns88228:0crwdne88228:0"
-
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Transaction Date"
-msgstr "crwdns88230:0crwdne88230:0"
-
 #. Label of a Date field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Transaction Date"
-msgstr "crwdns88232:0crwdne88232:0"
-
 #. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Datetime field in DocType 'Asset Movement'
+#. Label of a Date field in DocType 'Maintenance Schedule'
+#. Label of a Date field in DocType 'Material Request'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#: assets/doctype/asset_movement/asset_movement.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr "crwdns88234:0crwdne88234:0"
+msgstr "crwdns88222:0crwdne88222:0"
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
@@ -77418,50 +52897,34 @@ msgstr "crwdns88238:0crwdne88238:0"
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Transaction Details"
-msgstr "crwdns88240:0crwdne88240:0"
+msgstr "crwdns137966:0crwdne137966:0"
 
 #. Label of a Float field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Transaction Exchange Rate"
-msgstr "crwdns88242:0crwdne88242:0"
+msgstr "crwdns137968:0crwdne137968:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr "crwdns137970:0crwdne137970:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr "crwdns137972:0crwdne137972:0"
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Transaction ID"
-msgstr "crwdns88244:0crwdne88244:0"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Transaction ID"
-msgstr "crwdns88246:0crwdne88246:0"
-
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Transaction Settings"
-msgstr "crwdns88248:0crwdne88248:0"
-
-#. Label of a Section Break field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Transaction Settings"
-msgstr "crwdns88250:0crwdne88250:0"
-
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
 msgstr "crwdns88252:0crwdne88252:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Transaction Type"
-msgstr "crwdns88254:0crwdne88254:0"
-
 #: accounts/doctype/payment_request/payment_request.py:125
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "crwdns88256:0crwdne88256:0"
@@ -77470,11 +52933,11 @@ msgstr "crwdns88256:0crwdne88256:0"
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
 
-#: manufacturing/doctype/job_card/job_card.py:651
+#: manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1161
+#: accounts/doctype/payment_entry/payment_entry.py:1148
 msgid "Transaction reference no {0} dated {1}"
 msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
 
@@ -77489,44 +52952,27 @@ msgstr "crwdns88262:0crwdne88262:0"
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Transactions Annual History"
-msgstr "crwdns88264:0crwdne88264:0"
+msgstr "crwdns137974:0crwdne137974:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "crwdns88266:0crwdne88266:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:366
+#. 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'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/purchase_order/purchase_order.js:367
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/serial_no/serial_no.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Transfer"
 msgstr "crwdns88268:0crwdne88268:0"
 
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transfer"
-msgstr "crwdns88270:0crwdne88270:0"
-
-#. Option for the 'Material Request Type' (Select) field in DocType 'Item
-#. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Transfer"
-msgstr "crwdns88272:0crwdne88272:0"
-
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Transfer"
-msgstr "crwdns88274:0crwdne88274:0"
-
-#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Transfer"
-msgstr "crwdns88276:0crwdne88276:0"
-
 #: assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "crwdns88278:0crwdne88278:0"
@@ -77536,16 +52982,15 @@ msgid "Transfer From Warehouses"
 msgstr "crwdns88280:0crwdne88280:0"
 
 #. Label of a Select field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Transfer Material Against"
-msgstr "crwdns88282:0crwdne88282:0"
-
 #. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Transfer Material Against"
-msgstr "crwdns88284:0crwdne88284:0"
+msgstr "crwdns137976:0crwdne137976:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:99
+msgid "Transfer Materials"
+msgstr "crwdns137978:0crwdne137978:0"
 
 #: manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
@@ -77553,130 +52998,91 @@ msgstr "crwdns88286:0{0}crwdne88286:0"
 
 #. Label of a Select field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "Transfer Status"
-msgstr "crwdns88288:0crwdne88288:0"
+msgstr "crwdns137980:0crwdne137980:0"
 
+#. Label of a Select field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "crwdns88290:0crwdne88290:0"
 
-#. Label of a Select field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Transfer Type"
-msgstr "crwdns88292:0crwdne88292:0"
-
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "crwdns104680:0crwdne104680:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Transferred"
-msgstr "crwdns88296:0crwdne88296:0"
-
-#: manufacturing/doctype/workstation/workstation_job_card.html:96
+#. Label of a Float field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.js:494
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "crwdns88298:0crwdne88298:0"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Transferred Qty"
-msgstr "crwdns88300:0crwdne88300:0"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Transferred Qty"
-msgstr "crwdns88302:0crwdne88302:0"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Transferred Qty"
-msgstr "crwdns88304:0crwdne88304:0"
-
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "crwdns88306:0crwdne88306:0"
 
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr "crwdns137982:0crwdne137982:0"
+
 #: assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "crwdns88308:0{0}crwdne88308:0"
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Transit"
-msgstr "crwdns88310:0crwdne88310:0"
+msgstr "crwdns137984:0crwdne137984:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:439
+#: stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
 #. Label of a Date field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Transport Receipt Date"
-msgstr "crwdns88314:0crwdne88314:0"
+msgstr "crwdns137986:0crwdne137986:0"
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Transport Receipt No"
-msgstr "crwdns88316:0crwdne88316:0"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Transporter"
-msgstr "crwdns88318:0crwdne88318:0"
+msgstr "crwdns137988:0crwdne137988:0"
 
 #. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Transporter"
-msgstr "crwdns88320:0crwdne88320:0"
-
+#. Label of a Link field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Purchase Receipt'
+#: setup/doctype/driver/driver.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Transporter"
-msgstr "crwdns88322:0crwdne88322:0"
+msgstr "crwdns137990:0crwdne137990:0"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Transporter Details"
-msgstr "crwdns88324:0crwdne88324:0"
+msgstr "crwdns137992:0crwdne137992:0"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Transporter Info"
-msgstr "crwdns88326:0crwdne88326:0"
+msgstr "crwdns137994:0crwdne137994:0"
 
 #. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Transporter Name"
-msgstr "crwdns88328:0crwdne88328:0"
-
 #. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Transporter Name"
-msgstr "crwdns88330:0crwdne88330:0"
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Transporter Name"
-msgstr "crwdns88332:0crwdne88332:0"
+msgstr "crwdns137996:0crwdne137996:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
@@ -77684,16 +53090,10 @@ msgid "Travel Expenses"
 msgstr "crwdns88334:0crwdne88334:0"
 
 #. Label of a Section Break field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Tree Details"
-msgstr "crwdns88336:0crwdne88336:0"
-
 #. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr "crwdns88338:0crwdne88338:0"
+msgstr "crwdns137998:0crwdne137998:0"
 
 #: buying/report/purchase_analytics/purchase_analytics.js:8
 #: selling/report/sales_analytics/sales_analytics.js:8
@@ -77729,9 +53129,8 @@ msgstr "crwdns88348:0crwdne88348:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Trial Period End Date"
-msgstr "crwdns88350:0crwdne88350:0"
+msgstr "crwdns138000:0crwdne138000:0"
 
 #: accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
@@ -77739,211 +53138,114 @@ msgstr "crwdns88352:0crwdne88352:0"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Trial Period Start Date"
-msgstr "crwdns88354:0crwdne88354:0"
+msgstr "crwdns138002:0crwdne138002:0"
 
 #: accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "crwdns88356:0crwdne88356:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr "crwdns104682:0crwdne104682:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Trialing"
-msgstr "crwdns104684:0crwdne104684:0"
-
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Truncates 'Remarks' column to set character length"
-msgstr "crwdns88362:0crwdne88362:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Tuesday"
-msgstr "crwdns88364:0crwdne88364:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Tuesday"
-msgstr "crwdns88366:0crwdne88366:0"
+msgstr "crwdns138004:0crwdne138004:0"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Tuesday"
-msgstr "crwdns88368:0crwdne88368:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Tuesday"
-msgstr "crwdns88370:0crwdne88370:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Tuesday"
-msgstr "crwdns88372:0crwdne88372:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Tuesday"
-msgstr "crwdns88374:0crwdne88374:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Tuesday"
-msgstr "crwdns88376:0crwdne88376:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Tuesday"
-msgstr "crwdns88378:0crwdne88378:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr "crwdns88380:0crwdne88380:0"
+msgstr "crwdns138006:0crwdne138006:0"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Twice Daily"
-msgstr "crwdns88382:0crwdne88382:0"
+msgstr "crwdns138008:0crwdne138008:0"
 
 #. Label of a Check field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
 msgid "Two-way"
-msgstr "crwdns88384:0crwdne88384:0"
+msgstr "crwdns138010:0crwdne138010:0"
 
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#. Label of a Select field in DocType 'Mode of Payment'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Select field in DocType 'Process Deferred Accounting'
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of a Read Only field in DocType 'Sales Invoice Payment'
+#. Label of a Select field in DocType 'Sales Taxes and Charges'
+#. Label of a Select field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Select field in DocType 'Quality Feedback'
+#. Label of a Select field in DocType 'Call Log'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: projects/doctype/task/task.json
 #: projects/report/project_summary/project_summary.py:53
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: stock/report/bom_search/bom_search.py:43
+#: telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "crwdns88386:0crwdne88386:0"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Type"
-msgstr "crwdns88388:0crwdne88388:0"
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Type"
-msgstr "crwdns88390:0crwdne88390:0"
-
-#. Label of a Select field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Type"
-msgstr "crwdns88392:0crwdne88392:0"
-
-#. Label of a Select field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Type"
-msgstr "crwdns88394:0crwdne88394:0"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Type"
-msgstr "crwdns88396:0crwdne88396:0"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Type"
-msgstr "crwdns88398:0crwdne88398:0"
-
-#. Label of a Select field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Type"
-msgstr "crwdns88400:0crwdne88400:0"
-
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Type"
-msgstr "crwdns88402:0crwdne88402:0"
-
-#. Label of a Select field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Type"
-msgstr "crwdns88404:0crwdne88404:0"
-
-#. Label of a Read Only field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Type"
-msgstr "crwdns88406:0crwdne88406:0"
-
-#. Label of a Select field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Type"
-msgstr "crwdns88408:0crwdne88408:0"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Type"
-msgstr "crwdns88410:0crwdne88410:0"
-
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Type Of Call"
-msgstr "crwdns88412:0crwdne88412:0"
+msgstr "crwdns138012:0crwdne138012:0"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Type of Payment"
-msgstr "crwdns88414:0crwdne88414:0"
+msgstr "crwdns138014:0crwdne138014:0"
 
 #. Label of a Select field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Type of Transaction"
-msgstr "crwdns88416:0crwdne88416:0"
-
 #. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Type of Transaction"
-msgstr "crwdns88418:0crwdne88418:0"
+msgstr "crwdns138016:0crwdne138016:0"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Type of document to rename."
-msgstr "crwdns88420:0crwdne88420:0"
+msgstr "crwdns138018:0crwdne138018:0"
 
 #: config/projects.py:61
 msgid "Types of activities for Time Logs"
@@ -77963,27 +53265,101 @@ msgstr "crwdns88426:0crwdne88426:0"
 
 #. Label of a Table field in DocType 'UAE VAT Settings'
 #: regional/doctype/uae_vat_settings/uae_vat_settings.json
-msgctxt "UAE VAT Settings"
 msgid "UAE VAT Accounts"
-msgstr "crwdns88428:0crwdne88428:0"
+msgstr "crwdns138020:0crwdne138020:0"
 
 #. Name of a DocType
 #: regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "crwdns88430:0crwdne88430:0"
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Quality Goal Objective'
+#. Label of a Link field in DocType 'Quality Review Objective'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item Barcode'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'UOM Conversion Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: manufacturing/doctype/workstation/workstation_job_card.html:93
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/workstation/workstation.js:477
 #: manufacturing/report/bom_explorer/bom_explorer.py:59
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110
 #: public/js/stock_analytics.js:94 public/js/utils.js:663
-#: selling/doctype/sales_order/sales_order.js:1235
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:1239
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:76
-#: setup/doctype/uom/uom.json
+#: selling/report/sales_analytics/sales_analytics.py:117
+#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
 #: stock/report/item_prices/item_prices.py:55
 #: stock/report/product_bundle_balance/product_bundle_balance.py:94
@@ -77996,234 +53372,6 @@ msgstr "crwdns88430:0crwdne88430:0"
 msgid "UOM"
 msgstr "crwdns88432:0crwdne88432:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "UOM"
-msgstr "crwdns88434:0crwdne88434:0"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "UOM"
-msgstr "crwdns88436:0crwdne88436:0"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "UOM"
-msgstr "crwdns88438:0crwdne88438:0"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "UOM"
-msgstr "crwdns88440:0crwdne88440:0"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "UOM"
-msgstr "crwdns88442:0crwdne88442:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "UOM"
-msgstr "crwdns88444:0crwdne88444:0"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "UOM"
-msgstr "crwdns88446:0crwdne88446:0"
-
-#. Label of a Link field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "UOM"
-msgstr "crwdns88448:0crwdne88448:0"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "UOM"
-msgstr "crwdns88450:0crwdne88450:0"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "UOM"
-msgstr "crwdns88452:0crwdne88452:0"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "UOM"
-msgstr "crwdns88454:0crwdne88454:0"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "UOM"
-msgstr "crwdns88456:0crwdne88456:0"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "UOM"
-msgstr "crwdns88458:0crwdne88458:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "UOM"
-msgstr "crwdns88460:0crwdne88460:0"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "UOM"
-msgstr "crwdns88462:0crwdne88462:0"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "UOM"
-msgstr "crwdns88464:0crwdne88464:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "UOM"
-msgstr "crwdns88466:0crwdne88466:0"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "UOM"
-msgstr "crwdns88468:0crwdne88468:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgctxt "Pricing Rule Brand"
-msgid "UOM"
-msgstr "crwdns88470:0crwdne88470:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgctxt "Pricing Rule Item Code"
-msgid "UOM"
-msgstr "crwdns88472:0crwdne88472:0"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-msgctxt "Pricing Rule Item Group"
-msgid "UOM"
-msgstr "crwdns88474:0crwdne88474:0"
-
-#. Label of a Link field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "UOM"
-msgstr "crwdns88476:0crwdne88476:0"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "UOM"
-msgstr "crwdns88478:0crwdne88478:0"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "UOM"
-msgstr "crwdns88480:0crwdne88480:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "UOM"
-msgstr "crwdns88482:0crwdne88482:0"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "UOM"
-msgstr "crwdns88484:0crwdne88484:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "UOM"
-msgstr "crwdns88486:0crwdne88486:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "UOM"
-msgstr "crwdns88488:0crwdne88488:0"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "UOM"
-msgstr "crwdns88490:0crwdne88490:0"
-
-#. Label of a Link field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
-msgid "UOM"
-msgstr "crwdns88492:0crwdne88492:0"
-
-#. Label of a Link field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "UOM"
-msgstr "crwdns88494:0crwdne88494:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM"
-msgstr "crwdns88496:0crwdne88496:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "UOM"
-msgstr "crwdns88498:0crwdne88498:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "UOM"
-msgstr "crwdns88500:0crwdne88500:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "UOM"
-msgstr "crwdns88502:0crwdne88502:0"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "UOM"
-msgstr "crwdns88504:0crwdne88504:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "UOM"
-msgstr "crwdns88506:0crwdne88506:0"
-
-#. Label of a Link field in DocType 'UOM Conversion Detail'
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-msgctxt "UOM Conversion Detail"
-msgid "UOM"
-msgstr "crwdns88508:0crwdne88508:0"
-
 #. Name of a DocType
 #: stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
@@ -78234,84 +53382,40 @@ msgstr "crwdns88510:0crwdne88510:0"
 msgid "UOM Conversion Detail"
 msgstr "crwdns88512:0crwdne88512:0"
 
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
 #. Name of a DocType
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88516:0crwdne88516:0"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88518:0crwdne88518:0"
-
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88520:0crwdne88520:0"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88522:0crwdne88522:0"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88524:0crwdne88524:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88526:0crwdne88526:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88528:0crwdne88528:0"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88530:0crwdne88530:0"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88532:0crwdne88532:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88534:0crwdne88534:0"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "crwdns88536:0crwdne88536:0"
-
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "UOM Conversion Factor"
 msgid "UOM Conversion Factor"
 msgstr "crwdns88538:0crwdne88538:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1261
+#: manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -78321,53 +53425,43 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "UOM Name"
-msgstr "crwdns88544:0crwdne88544:0"
+msgstr "crwdns138022:0crwdne138022:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2891
+#: stock/doctype/stock_entry/stock_entry.py:2906
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "UOM in case unspecified in imported data"
-msgstr "crwdns88548:0crwdne88548:0"
+msgstr "crwdns138024:0crwdne138024:0"
 
 #: stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr "crwdns112650:0{0}crwdnd112650:0{1}crwdne112650:0"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "UOMs"
-msgstr "crwdns88550:0crwdne88550:0"
-
 #. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Item'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: stock/doctype/item/item.json
 msgid "UOMs"
-msgstr "crwdns88552:0crwdne88552:0"
+msgstr "crwdns138026:0crwdne138026:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "UPC"
-msgstr "crwdns88554:0crwdne88554:0"
+msgstr "crwdns138028:0crwdne138028:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "UPC-A"
-msgstr "crwdns88556:0crwdne88556:0"
+msgstr "crwdns138030:0crwdne138030:0"
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "URL"
-msgstr "crwdns88558:0crwdne88558:0"
+msgstr "crwdns138032:0crwdne138032:0"
 
 #: utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
@@ -78385,7 +53479,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "crwdns88568:0{0}crwdne88568:0"
 
-#: manufacturing/doctype/work_order/work_order.py:624
+#: manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 
@@ -78393,22 +53487,14 @@ msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 msgid "Unable to find variable:"
 msgstr "crwdns88572:0crwdne88572:0"
 
+#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "crwdns88574:0crwdne88574:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Unallocated Amount"
-msgstr "crwdns88576:0crwdne88576:0"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Unallocated Amount"
-msgstr "crwdns88578:0crwdne88578:0"
-
 #: stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr "crwdns88580:0crwdne88580:0"
@@ -78426,41 +53512,29 @@ msgstr "crwdns88584:0crwdne88584:0"
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Undeposited Funds Account"
-msgstr "crwdns88586:0crwdne88586:0"
+msgstr "crwdns138034:0crwdne138034:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Under AMC"
-msgstr "crwdns88588:0crwdne88588:0"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Under AMC"
-msgstr "crwdns88590:0crwdne88590:0"
+msgstr "crwdns138036:0crwdne138036:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Under Graduate"
-msgstr "crwdns88592:0crwdne88592:0"
+msgstr "crwdns138038:0crwdne138038:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Under Warranty"
-msgstr "crwdns88594:0crwdne88594:0"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Under Warranty"
-msgstr "crwdns88596:0crwdne88596:0"
+msgstr "crwdns138040:0crwdne138040:0"
 
 #: manufacturing/doctype/workstation/workstation.js:78
 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."
@@ -78468,9 +53542,8 @@ msgstr "crwdns88598:0crwdne88598:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Unfulfilled"
-msgstr "crwdns88600:0crwdne88600:0"
+msgstr "crwdns138042:0crwdne138042:0"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -78494,9 +53567,8 @@ msgstr "crwdns88606:0{0}crwdne88606:0"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Units of Measure"
-msgstr "crwdns88608:0crwdne88608:0"
+msgstr "crwdns138044:0crwdne138044:0"
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: projects/doctype/project/project_dashboard.html:7
@@ -78509,15 +53581,13 @@ msgstr "crwdns88612:0crwdne88612:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr "crwdns88614:0crwdne88614:0"
+msgstr "crwdns138046:0crwdne138046:0"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr "crwdns88616:0crwdne88616:0"
+msgstr "crwdns138048:0crwdne138048:0"
 
 #: accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
@@ -78525,100 +53595,64 @@ msgstr "crwdns88618:0crwdne88618:0"
 
 #. Label of a Check field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
 msgid "Unlinked"
-msgstr "crwdns88620:0crwdne88620:0"
+msgstr "crwdns138050:0crwdne138050:0"
 
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:259
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "crwdns88622:0crwdne88622:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Unpaid"
-msgstr "crwdns88624:0crwdne88624:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Unpaid"
-msgstr "crwdns88626:0crwdne88626:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Unpaid"
-msgstr "crwdns88628:0crwdne88628:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Unpaid"
-msgstr "crwdns88630:0crwdne88630:0"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Unpaid and Discounted"
-msgstr "crwdns88632:0crwdne88632:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Unpaid and Discounted"
-msgstr "crwdns88634:0crwdne88634:0"
+msgstr "crwdns138052:0crwdne138052:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Unplanned machine maintenance"
-msgstr "crwdns88636:0crwdne88636:0"
+msgstr "crwdns138054:0crwdne138054:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Unqualified"
-msgstr "crwdns88638:0crwdne88638:0"
+msgstr "crwdns138056:0crwdne138056:0"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "crwdns88640:0crwdne88640:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Unrealized Profit / Loss Account"
-msgstr "crwdns88642:0crwdne88642:0"
+msgstr "crwdns138058:0crwdne138058:0"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Unrealized Profit / Loss Account"
-msgstr "crwdns88644:0crwdne88644:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr "crwdns88646:0crwdne88646:0"
+msgstr "crwdns138060:0crwdne138060:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr "crwdns88648:0crwdne88648:0"
+msgstr "crwdns138062:0crwdne138062:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr "crwdns88650:0crwdne88650:0"
+msgstr "crwdns138064:0crwdne138064:0"
 
 #. Name of a DocType
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
@@ -78634,45 +53668,35 @@ msgstr "crwdns88654:0crwdne88654:0"
 msgid "Unreconcile Transaction"
 msgstr "crwdns88656:0crwdne88656:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "crwdns88658:0crwdne88658:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Unreconciled"
-msgstr "crwdns88660:0crwdne88660:0"
-
 #. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Unreconciled Amount"
-msgstr "crwdns88662:0crwdne88662:0"
-
 #. Label of a Currency field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Unreconciled Amount"
-msgstr "crwdns88664:0crwdne88664:0"
+msgstr "crwdns138066:0crwdne138066:0"
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Unreconciled Entries"
-msgstr "crwdns88666:0crwdne88666:0"
+msgstr "crwdns138068:0crwdne138068:0"
 
-#: selling/doctype/sales_order/sales_order.js:96
+#: selling/doctype/sales_order/sales_order.js:95
 #: stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr "crwdns88668:0crwdne88668:0"
 
-#: selling/doctype/sales_order/sales_order.js:494
+#: selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr "crwdns88670:0crwdne88670:0"
 
-#: selling/doctype/sales_order/sales_order.js:506
+#: selling/doctype/sales_order/sales_order.js:509
 #: stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr "crwdns88672:0crwdne88672:0"
@@ -78681,22 +53705,17 @@ msgstr "crwdns88672:0crwdne88672:0"
 msgid "Unresolve"
 msgstr "crwdns112096:0crwdne112096:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "crwdns88674:0crwdne88674:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Unresolved"
-msgstr "crwdns88676:0crwdne88676:0"
-
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Unscheduled"
-msgstr "crwdns88678:0crwdne88678:0"
+msgstr "crwdns138070:0crwdne138070:0"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
@@ -78705,31 +53724,20 @@ msgstr "crwdns88680:0crwdne88680:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Unsigned"
-msgstr "crwdns88682:0crwdne88682:0"
+msgstr "crwdns138072:0crwdne138072:0"
 
 #: setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "crwdns88684:0crwdne88684:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Unsubscribed"
-msgstr "crwdns88686:0crwdne88686:0"
-
-#. Label of a Check field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Unsubscribed"
-msgstr "crwdns88688:0crwdne88688:0"
-
 #. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Check field in DocType 'Employee'
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: setup/doctype/employee/employee.json
 msgid "Unsubscribed"
-msgstr "crwdns88690:0crwdne88690:0"
+msgstr "crwdns138074:0crwdne138074:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
 #: accounts/report/accounts_receivable/accounts_receivable.html:24
@@ -78738,9 +53746,8 @@ msgstr "crwdns88692:0crwdne88692:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Unverified"
-msgstr "crwdns88694:0crwdne88694:0"
+msgstr "crwdns138076:0crwdne138076:0"
 
 #: erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
@@ -78752,17 +53759,17 @@ msgstr "crwdns88698:0crwdne88698:0"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Upcoming Calendar Events"
-msgstr "crwdns88700:0crwdne88700:0"
+msgstr "crwdns138078:0crwdne138078:0"
 
 #: setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "crwdns88702:0crwdne88702:0"
 
-#: accounts/doctype/account/account.js:205
+#: accounts/doctype/account/account.js:204
 #: accounts/doctype/cost_center/cost_center.js:107
-#: public/js/bom_configurator/bom_configurator.bundle.js:406
+#: manufacturing/doctype/job_card/job_card.js:277
+#: public/js/bom_configurator/bom_configurator.bundle.js:672
 #: public/js/utils.js:579 public/js/utils.js:811
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
@@ -78772,108 +53779,66 @@ msgstr "crwdns88702:0crwdne88702:0"
 msgid "Update"
 msgstr "crwdns88704:0crwdne88704:0"
 
-#: accounts/doctype/account/account.js:53
+#: accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "crwdns88706:0crwdne88706:0"
 
-#: accounts/doctype/account/account.js:159
+#: accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "crwdns88708:0crwdne88708:0"
 
 #. Label of a Button field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88710:0crwdne88710:0"
-
 #. Label of a Button field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88712:0crwdne88712:0"
-
-#. Label of a Button field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88714:0crwdne88714:0"
-
-#. Label of a Button field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88716:0crwdne88716:0"
-
 #. Label of a Button field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88718:0crwdne88718:0"
-
-#. Label of a Button field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Update Auto Repeat Reference"
-msgstr "crwdns88720:0crwdne88720:0"
-
+#. Label of a Button field in DocType 'Purchase Order'
 #. Label of a Button field in DocType 'Supplier Quotation'
+#. Label of a Button field in DocType 'Quotation'
+#. Label of a Button field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr "crwdns88722:0crwdne88722:0"
-
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-msgid "Update BOM Cost Automatically"
-msgstr "crwdns88724:0crwdne88724:0"
+msgstr "crwdns138080:0crwdne138080:0"
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Update BOM Cost Automatically"
-msgstr "crwdns88726:0crwdne88726:0"
+msgstr "crwdns88724:0crwdne88724:0"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "crwdns88728:0crwdne88728:0"
+msgstr "crwdns138082:0crwdne138082:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Billed Amount in Delivery Note"
-msgstr "crwdns88730:0crwdne88730:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Delivery Note"
-msgstr "crwdns88732:0crwdne88732:0"
+msgstr "crwdns138084:0crwdne138084:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Update Billed Amount in Purchase Order"
-msgstr "crwdns112098:0crwdne112098:0"
+msgstr "crwdns138086:0crwdne138086:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr "crwdns112100:0crwdne112100:0"
+msgstr "crwdns138088:0crwdne138088:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Billed Amount in Sales Order"
-msgstr "crwdns88734:0crwdne88734:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Sales Order"
-msgstr "crwdns88736:0crwdne88736:0"
+msgstr "crwdns138090:0crwdne138090:0"
 
 #: accounts/doctype/bank_clearance/bank_clearance.js:53
 #: accounts/doctype/bank_clearance/bank_clearance.js:67
@@ -78883,25 +53848,16 @@ msgstr "crwdns88738:0crwdne88738:0"
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Update Consumed Material Cost In Project"
-msgstr "crwdns88740:0crwdne88740:0"
-
-#: manufacturing/doctype/bom/bom.js:99
-msgid "Update Cost"
-msgstr "crwdns88742:0crwdne88742:0"
+msgstr "crwdns138092:0crwdne138092:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Update Cost"
-msgstr "crwdns88744:0crwdne88744:0"
-
 #. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom/bom.js:136
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Update Cost"
-msgstr "crwdns88746:0crwdne88746:0"
+msgstr "crwdns88742:0crwdne88742:0"
 
 #: accounts/doctype/cost_center/cost_center.js:19
 #: accounts/doctype/cost_center/cost_center.js:52
@@ -78914,33 +53870,26 @@ msgstr "crwdns88750:0crwdne88750:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Update Existing Price List Rate"
-msgstr "crwdns88752:0crwdne88752:0"
+msgstr "crwdns138094:0crwdne138094:0"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
 msgid "Update Existing Records"
-msgstr "crwdns88754:0crwdne88754:0"
+msgstr "crwdns138096:0crwdne138096:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:763
+#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:763
 #: selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "crwdns88756:0crwdne88756:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Outstanding for Self"
-msgstr "crwdns112102:0crwdne112102:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Outstanding for Self"
-msgstr "crwdns112104:0crwdne112104:0"
+msgstr "crwdns138098:0crwdne138098:0"
 
 #: accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
@@ -78948,69 +53897,56 @@ msgstr "crwdns88758:0crwdne88758:0"
 
 #. Label of a Button field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Update Rate and Availability"
-msgstr "crwdns88760:0crwdne88760:0"
+msgstr "crwdns138100:0crwdne138100:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:555
+#: buying/doctype/purchase_order/purchase_order.js:556
 msgid "Update Rate as per Last Purchase"
 msgstr "crwdns88762:0crwdne88762:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Stock"
-msgstr "crwdns88764:0crwdne88764:0"
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Update Stock"
-msgstr "crwdns88766:0crwdne88766:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Stock"
-msgstr "crwdns88768:0crwdne88768:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Stock"
-msgstr "crwdns88770:0crwdne88770:0"
+msgstr "crwdns138102:0crwdne138102:0"
 
 #. Title of an Onboarding Step
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
 msgid "Update Stock Opening Balance"
 msgstr "crwdns88772:0crwdne88772:0"
 
-#: projects/doctype/project/project.js:82
+#: projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "crwdns88774:0crwdne88774:0"
 
 #. Label of a Select field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
 msgid "Update Type"
-msgstr "crwdns88776:0crwdne88776:0"
+msgstr "crwdns138104:0crwdne138104:0"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Update frequency of Project"
-msgstr "crwdns88778:0crwdne88778:0"
+msgstr "crwdns138106:0crwdne138106:0"
 
 #. Label of a Button field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Update latest price in all BOMs"
-msgstr "crwdns88780:0crwdne88780:0"
+msgstr "crwdns138108:0crwdne138108:0"
 
 #: assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "crwdns88782:0{0}crwdne88782:0"
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:655
+msgid "Updated successfully"
+msgstr "crwdns138110:0crwdne138110:0"
+
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
@@ -79018,9 +53954,8 @@ msgstr "crwdns88782:0{0}crwdne88782:0"
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr "crwdns88784:0crwdne88784:0"
+msgstr "crwdns138112:0crwdne138112:0"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
@@ -79031,7 +53966,7 @@ msgstr "crwdns88786:0crwdne88786:0"
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
-#: manufacturing/doctype/work_order/work_order.js:847
+#: manufacturing/doctype/work_order/work_order.js:858
 msgid "Updating Work Order status"
 msgstr "crwdns88790:0crwdne88790:0"
 
@@ -79045,9 +53980,8 @@ msgstr "crwdns88794:0crwdne88794:0"
 
 #. Label of a Section Break field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Upload XML Invoices"
-msgstr "crwdns88796:0crwdne88796:0"
+msgstr "crwdns138114:0crwdne138114:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:264
 #: setup/setup_wizard/operations/install_fixtures.py:372
@@ -79056,9 +53990,8 @@ msgstr "crwdns88798:0crwdne88798:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Urgent"
-msgstr "crwdns88800:0crwdne88800:0"
+msgstr "crwdns138116:0crwdne138116:0"
 
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
@@ -79066,149 +53999,86 @@ msgstr "crwdns88802:0crwdne88802:0"
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Use Batch-wise Valuation"
-msgstr "crwdns88804:0crwdne88804:0"
+msgstr "crwdns138118:0crwdne138118:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Use Company Default Round Off Cost Center"
-msgstr "crwdns88806:0crwdne88806:0"
+msgstr "crwdns138120:0crwdne138120:0"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Use Company default Cost Center for Round off"
-msgstr "crwdns88808:0crwdne88808:0"
+msgstr "crwdns138122:0crwdne138122:0"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "crwdns88810:0crwdne88810:0"
+msgstr "crwdns138124:0crwdne138124:0"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Use Google Maps Direction API to optimize route"
-msgstr "crwdns88812:0crwdne88812:0"
+msgstr "crwdns138126:0crwdne138126:0"
 
 #. Label of a Check field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "Use HTTP Protocol"
-msgstr "crwdns112106:0crwdne112106:0"
+msgstr "crwdns138128:0crwdne138128:0"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Use Item based reposting"
-msgstr "crwdns88814:0crwdne88814:0"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Use Multi-Level BOM"
-msgstr "crwdns88816:0crwdne88816:0"
+msgstr "crwdns138130:0crwdne138130:0"
 
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Stock Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr "crwdns88818:0crwdne88818:0"
+msgstr "crwdns138132:0crwdne138132:0"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Use Serial / Batch Fields"
-msgstr "crwdns112108:0crwdne112108:0"
-
-#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112110:0crwdne112110:0"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112112:0crwdne112112:0"
+msgstr "crwdns138134:0crwdne138134:0"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112114:0crwdne112114:0"
-
-#. Label of a Check field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112116:0crwdne112116:0"
-
-#. Label of a Check field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112118:0crwdne112118:0"
-
 #. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112120:0crwdne112120:0"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112122:0crwdne112122:0"
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112124:0crwdne112124:0"
-
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Pick List Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112126:0crwdne112126:0"
-
 #. Label of a Check field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112128:0crwdne112128:0"
-
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112130:0crwdne112130:0"
-
 #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Use Serial No / Batch Fields"
-msgstr "crwdns112132:0crwdne112132:0"
-
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Use Transaction Date Exchange Rate"
-msgstr "crwdns88820:0crwdne88820:0"
+msgstr "crwdns138136:0crwdne138136:0"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Buying Settings'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr "crwdns88822:0crwdne88822:0"
+msgstr "crwdns138138:0crwdne138138:0"
 
 #: projects/doctype/project/project.py:543
 msgid "Use a name that is different from previous project name"
@@ -79216,89 +54086,49 @@ msgstr "crwdns88824:0crwdne88824:0"
 
 #. Label of a Check field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Use for Shopping Cart"
-msgstr "crwdns88826:0crwdne88826:0"
+msgstr "crwdns138140:0crwdne138140:0"
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Used"
-msgstr "crwdns88830:0crwdne88830:0"
+msgstr "crwdns138142:0crwdne138142:0"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Used for Production Plan"
-msgstr "crwdns88832:0crwdne88832:0"
+msgstr "crwdns138144:0crwdne138144:0"
 
+#. Label of a Link field in DocType 'Cashier Closing'
+#. Label of a Link field in DocType 'POS Profile User'
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Project User'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#. Label of a Link field in DocType 'Voice Call Settings'
+#. Label of a Link field in DocType 'Portal User'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: projects/doctype/project_user/project_user.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: support/report/issue_analytics/issue_analytics.py:48
 #: support/report/issue_summary/issue_summary.py:45
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "crwdns88834:0crwdne88834:0"
 
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "User"
-msgstr "crwdns88836:0crwdne88836:0"
-
-#. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "User"
-msgstr "crwdns88838:0crwdne88838:0"
-
-#. Label of a Link field in DocType 'POS Profile User'
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-msgctxt "POS Profile User"
-msgid "User"
-msgstr "crwdns88840:0crwdne88840:0"
-
-#. Label of a Link field in DocType 'Portal User'
-#: utilities/doctype/portal_user/portal_user.json
-msgctxt "Portal User"
-msgid "User"
-msgstr "crwdns88842:0crwdne88842:0"
-
-#. Label of a Link field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "User"
-msgstr "crwdns88844:0crwdne88844:0"
-
-#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "User"
-msgstr "crwdns88846:0crwdne88846:0"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "User"
-msgstr "crwdns88848:0crwdne88848:0"
-
-#. Label of a Link field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "User"
-msgstr "crwdns88850:0crwdne88850:0"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "User Details"
-msgstr "crwdns88852:0crwdne88852:0"
-
 #. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Employee'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#: setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr "crwdns88854:0crwdne88854:0"
+msgstr "crwdns138146:0crwdne138146:0"
 
-#: setup/install.py:147
+#: setup/install.py:156
 msgid "User Forum"
 msgstr "crwdns127520:0crwdne127520:0"
 
@@ -79306,37 +54136,27 @@ msgstr "crwdns127520:0crwdne127520:0"
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "User ID"
-msgstr "crwdns88856:0crwdne88856:0"
+msgstr "crwdns138148:0crwdne138148:0"
 
 #: setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "crwdns88858:0{0}crwdne88858:0"
 
+#. Label of a Small Text field in DocType 'Journal Entry'
+#. Label of a Small Text field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry/journal_entry.js:610
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "crwdns88860:0crwdne88860:0"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "User Remark"
-msgstr "crwdns88862:0crwdne88862:0"
-
-#. Label of a Small Text field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "User Remark"
-msgstr "crwdns88864:0crwdne88864:0"
-
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "User Resolution Time"
-msgstr "crwdns88866:0crwdne88866:0"
+msgstr "crwdns138150:0crwdne138150:0"
 
-#: accounts/doctype/pricing_rule/utils.py:589
+#: accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "crwdns88868:0{0}crwdne88868:0"
 
@@ -79370,46 +54190,43 @@ msgstr "crwdns88882:0crwdne88882:0"
 
 #. Label of a Section Break field in DocType 'Project'
 #. Label of a Table field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Users"
-msgstr "crwdns88884:0crwdne88884:0"
-
 #. Label of a Table field in DocType 'Project Update'
+#: projects/doctype/project/project.json
 #: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
 msgid "Users"
-msgstr "crwdns88886:0crwdne88886:0"
+msgstr "crwdns138152:0crwdne138152:0"
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
+msgstr "crwdns138154:0crwdne138154:0"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "crwdns88888:0crwdne88888:0"
+msgstr "crwdns138156:0crwdne138156:0"
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "crwdns88890:0crwdne88890:0"
+msgstr "crwdns138158:0crwdne138158:0"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "crwdns88892:0crwdne88892:0"
+msgstr "crwdns138160:0crwdne138160:0"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr "crwdns88894:0crwdne88894:0"
+msgstr "crwdns138162:0crwdne138162:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:22
+#: stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "crwdns88898:0crwdne88898:0"
 
@@ -79420,9 +54237,8 @@ msgstr "crwdns88900:0crwdne88900:0"
 
 #. Label of a Table field in DocType 'South Africa VAT Settings'
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-msgctxt "South Africa VAT Settings"
 msgid "VAT Accounts"
-msgstr "crwdns88902:0crwdne88902:0"
+msgstr "crwdns138164:0crwdne138164:0"
 
 #: regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
@@ -79444,52 +54260,23 @@ msgid "VAT on Sales and All Other Outputs"
 msgstr "crwdns88910:0crwdne88910:0"
 
 #. Label of a Date field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
-msgid "Valid From"
-msgstr "crwdns88912:0crwdne88912:0"
-
 #. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid From"
-msgstr "crwdns88914:0crwdne88914:0"
-
-#. Label of a Date field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Valid From"
-msgstr "crwdns88916:0crwdne88916:0"
-
-#. Label of a Date field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Valid From"
-msgstr "crwdns88918:0crwdne88918:0"
-
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Valid From"
-msgstr "crwdns88920:0crwdne88920:0"
-
 #. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid From"
-msgstr "crwdns88922:0crwdne88922:0"
-
 #. Label of a Date field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Valid From"
-msgstr "crwdns88924:0crwdne88924:0"
-
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Item Price'
+#. Label of a Date field in DocType 'Item Tax'
 #. Label of a Section Break field in DocType 'Service Level Agreement'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_tax/item_tax.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Valid From"
-msgstr "crwdns88926:0crwdne88926:0"
+msgstr "crwdns138166:0crwdne138166:0"
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
@@ -79499,58 +54286,28 @@ msgstr "crwdns88930:0{0}crwdne88930:0"
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
 
+#. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: templates/pages/order.html:59
+#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "crwdns88934:0crwdne88934:0"
 
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Valid Till"
-msgstr "crwdns88936:0crwdne88936:0"
-
-#. Label of a Date field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Valid Till"
-msgstr "crwdns88938:0crwdne88938:0"
-
 #. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid Up To"
-msgstr "crwdns104688:0crwdne104688:0"
-
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Valid Up To"
-msgstr "crwdns104690:0crwdne104690:0"
-
-#. Label of a Date field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Valid Up To"
-msgstr "crwdns104692:0crwdne104692:0"
-
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Valid Up To"
-msgstr "crwdns104694:0crwdne104694:0"
-
 #. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid Up To"
-msgstr "crwdns104696:0crwdne104696:0"
-
 #. Label of a Date field in DocType 'Promotional Scheme'
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Employee'
+#. Label of a Date field in DocType 'Item Price'
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr "crwdns104698:0crwdne104698:0"
+msgstr "crwdns138168:0crwdne138168:0"
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
@@ -79562,9 +54319,8 @@ msgstr "crwdns104702:0{0}crwdne104702:0"
 
 #. Label of a Table field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Valid for Countries"
-msgstr "crwdns88956:0crwdne88956:0"
+msgstr "crwdns138170:0crwdne138170:0"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:299
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
@@ -79579,64 +54335,51 @@ msgid "Valid till date cannot be before transaction date"
 msgstr "crwdns88962:0crwdne88962:0"
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Validate Applied Rule"
-msgstr "crwdns88964:0crwdne88964:0"
-
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Validate Applied Rule"
-msgstr "crwdns88966:0crwdne88966:0"
+msgstr "crwdns138172:0crwdne138172:0"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Validate Negative Stock"
-msgstr "crwdns88968:0crwdne88968:0"
+msgstr "crwdns138174:0crwdne138174:0"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Validate Pricing Rule"
-msgstr "crwdns127852:0crwdne127852:0"
+msgstr "crwdns138176:0crwdne138176:0"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr "crwdns88970:0crwdne88970:0"
+msgstr "crwdns138178:0crwdne138178:0"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Validate Stock on Save"
-msgstr "crwdns88972:0crwdne88972:0"
+msgstr "crwdns138180:0crwdne138180:0"
 
 #. Label of a Section Break field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Validity"
-msgstr "crwdns88974:0crwdne88974:0"
+msgstr "crwdns138182:0crwdne138182:0"
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
 msgid "Validity Details"
-msgstr "crwdns88976:0crwdne88976:0"
+msgstr "crwdns138184:0crwdne138184:0"
 
 #. Label of a Section Break field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Validity and Usage"
-msgstr "crwdns88978:0crwdne88978:0"
+msgstr "crwdns138186:0crwdne138186:0"
 
 #. Label of a Int field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Validity in Days"
-msgstr "crwdns88980:0crwdne88980:0"
+msgstr "crwdns138188:0crwdne138188:0"
 
 #: selling/doctype/quotation/quotation.py:345
 msgid "Validity period of this quotation has ended."
@@ -79645,127 +54388,65 @@ msgstr "crwdns88982:0crwdne88982:0"
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Valuation"
-msgstr "crwdns88984:0crwdne88984:0"
+msgstr "crwdns138190:0crwdne138190:0"
 
 #: stock/report/stock_balance/stock_balance.js:76
 #: stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr "crwdns88986:0crwdne88986:0"
 
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "crwdns88988:0crwdne88988:0"
 
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Method"
-msgstr "crwdns88990:0crwdne88990:0"
-
-#: accounts/report/gross_profit/gross_profit.py:264
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:460
-#: stock/report/stock_ledger/stock_ledger.py:275
-msgid "Valuation Rate"
-msgstr "crwdns88992:0crwdne88992:0"
-
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
 #. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Valuation Rate"
-msgstr "crwdns88994:0crwdne88994:0"
-
 #. Label of a Currency field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Valuation Rate"
-msgstr "crwdns88996:0crwdne88996:0"
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Valuation Rate"
-msgstr "crwdns88998:0crwdne88998:0"
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Valuation Rate"
-msgstr "crwdns89000:0crwdne89000:0"
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Valuation Rate"
-msgstr "crwdns89002:0crwdne89002:0"
-
-#. Label of a Currency field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Rate"
-msgstr "crwdns89004:0crwdne89004:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Valuation Rate"
-msgstr "crwdns89006:0crwdne89006:0"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Valuation Rate"
-msgstr "crwdns89008:0crwdne89008:0"
-
 #. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Valuation Rate"
-msgstr "crwdns89010:0crwdne89010:0"
-
 #. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Valuation Rate"
-msgstr "crwdns89012:0crwdne89012:0"
-
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Valuation Rate"
-msgstr "crwdns112134:0crwdne112134:0"
-
 #. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Valuation Rate"
-msgstr "crwdns89014:0crwdne89014:0"
-
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Valuation Rate"
-msgstr "crwdns89016:0crwdne89016:0"
-
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:276
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#: stock/report/item_prices/item_prices.py:57
+#: stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: stock/report/stock_balance/stock_balance.py:464
+#: stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
-msgstr "crwdns89018:0crwdne89018:0"
+msgstr "crwdns88992:0crwdne88992:0"
 
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: stock/stock_ledger.py:1680
+#: stock/stock_ledger.py:1709
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: stock/stock_ledger.py:1658
+#: stock/stock_ledger.py:1687
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
@@ -79773,23 +54454,22 @@ msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "crwdns89026:0crwdne89026:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:577
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Valuation and Total"
-msgstr "crwdns89030:0crwdne89030:0"
+msgstr "crwdns138192:0crwdne138192:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "crwdns89032:0crwdne89032:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1714
-#: controllers/accounts_controller.py:2672
+#: accounts/doctype/payment_entry/payment_entry.py:1704
+#: controllers/accounts_controller.py:2675
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
 
@@ -79797,84 +54477,50 @@ msgstr "crwdns89034:0crwdne89034:0"
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "crwdns89036:0crwdne89036:0"
 
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Group in Asset's connections
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Float field in DocType 'UOM Conversion Factor'
+#. Label of a Currency field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/report/purchase_analytics/purchase_analytics.js:27
 #: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:35
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: stock/report/stock_analytics/stock_analytics.js:26
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "crwdns89038:0crwdne89038:0"
 
-#. Group in Asset's connections
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Value"
-msgstr "crwdns89040:0crwdne89040:0"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Value"
-msgstr "crwdns89042:0crwdne89042:0"
-
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-msgctxt "Currency Exchange Settings Details"
-msgid "Value"
-msgstr "crwdns89044:0crwdne89044:0"
-
-#. Label of a Currency field in DocType 'Shipment Delivery Note'
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-msgctxt "Shipment Delivery Note"
-msgid "Value"
-msgstr "crwdns89046:0crwdne89046:0"
-
-#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Value"
-msgstr "crwdns89048:0crwdne89048:0"
-
-#. Label of a Float field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "Value"
-msgstr "crwdns89050:0crwdne89050:0"
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
+#: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "crwdns89052:0crwdne89052:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Value After Depreciation"
-msgstr "crwdns89054:0crwdne89054:0"
-
-#. Label of a Currency field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Value After Depreciation"
-msgstr "crwdns89056:0crwdne89056:0"
-
 #. Label of a Section Break field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Value Based Inspection"
-msgstr "crwdns89058:0crwdne89058:0"
+msgstr "crwdns138194:0crwdne138194:0"
 
-#: stock/report/stock_ledger/stock_ledger.py:292
+#: stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "crwdns89060:0crwdne89060:0"
 
 #. Label of a Section Break field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
 msgid "Value Details"
-msgstr "crwdns89062:0crwdne89062:0"
+msgstr "crwdns138196:0crwdne138196:0"
 
 #: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:32
+#: selling/report/sales_analytics/sales_analytics.js:40
 #: stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "crwdns89064:0crwdne89064:0"
@@ -79889,9 +54535,8 @@ msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Value of Goods"
-msgstr "crwdns89070:0crwdne89070:0"
+msgstr "crwdns138198:0crwdne138198:0"
 
 #: stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
@@ -79911,22 +54556,16 @@ msgid "Vara"
 msgstr "crwdns112654:0crwdne112654:0"
 
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Variable Name"
-msgstr "crwdns89078:0crwdne89078:0"
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Variable Name"
-msgstr "crwdns89080:0crwdne89080:0"
+msgstr "crwdns138200:0crwdne138200:0"
 
 #. Label of a Table field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
 msgid "Variables"
-msgstr "crwdns89082:0crwdne89082:0"
+msgstr "crwdns138202:0crwdne138202:0"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:101
 #: accounts/report/budget_variance_report/budget_variance_report.py:111
@@ -79946,25 +54585,19 @@ msgstr "crwdns89088:0crwdne89088:0"
 msgid "Variant Attribute Error"
 msgstr "crwdns89090:0crwdne89090:0"
 
-#: public/js/templates/item_quick_entry.html:1
+#. Label of a Table field in DocType 'Item'
+#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "crwdns112136:0crwdne112136:0"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Variant Attributes"
-msgstr "crwdns89092:0crwdne89092:0"
-
-#: manufacturing/doctype/bom/bom.js:128
+#: manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "crwdns89094:0crwdne89094:0"
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Variant Based On"
-msgstr "crwdns89096:0crwdne89096:0"
+msgstr "crwdns138204:0crwdne138204:0"
 
 #: stock/doctype/item/item.py:883
 msgid "Variant Based On cannot be changed"
@@ -79979,7 +54612,7 @@ msgstr "crwdns89100:0crwdne89100:0"
 msgid "Variant Field"
 msgstr "crwdns89102:0crwdne89102:0"
 
-#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
+#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "crwdns89104:0crwdne89104:0"
 
@@ -79988,16 +54621,11 @@ msgid "Variant Items"
 msgstr "crwdns89106:0crwdne89106:0"
 
 #. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Variant Of"
-msgstr "crwdns89108:0crwdne89108:0"
-
 #. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item/item.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Variant Of"
-msgstr "crwdns89110:0crwdne89110:0"
+msgstr "crwdns138206:0crwdne138206:0"
 
 #: stock/doctype/item/item.js:613
 msgid "Variant creation has been queued."
@@ -80005,58 +54633,41 @@ msgstr "crwdns89112:0crwdne89112:0"
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Variants"
-msgstr "crwdns89114:0crwdne89114:0"
+msgstr "crwdns138208:0crwdne138208:0"
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Trip'
 #: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "crwdns89116:0crwdne89116:0"
 
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Vehicle"
-msgstr "crwdns89118:0crwdne89118:0"
-
 #. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Vehicle Date"
-msgstr "crwdns89120:0crwdne89120:0"
-
 #. Label of a Date field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Vehicle Date"
-msgstr "crwdns89122:0crwdne89122:0"
+msgstr "crwdns138210:0crwdne138210:0"
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Vehicle No"
-msgstr "crwdns89124:0crwdne89124:0"
+msgstr "crwdns138212:0crwdne138212:0"
 
 #. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Vehicle Number"
-msgstr "crwdns89126:0crwdne89126:0"
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Vehicle Number"
-msgstr "crwdns89128:0crwdne89128:0"
+msgstr "crwdns138214:0crwdne138214:0"
 
 #. Label of a Currency field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Vehicle Value"
-msgstr "crwdns89130:0crwdne89130:0"
+msgstr "crwdns138216:0crwdne138216:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:473
+#: assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "crwdns89132:0crwdne89132:0"
 
@@ -80066,9 +54677,8 @@ msgstr "crwdns89134:0crwdne89134:0"
 
 #. Label of a Data field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Verified By"
-msgstr "crwdns89136:0crwdne89136:0"
+msgstr "crwdns138218:0crwdne138218:0"
 
 #: templates/emails/confirm_appointment.html:6
 #: www/book_appointment/verify/index.html:4
@@ -80082,15 +54692,13 @@ msgstr "crwdns112656:0crwdne112656:0"
 
 #. Label of a Check field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Via Customer Portal"
-msgstr "crwdns89140:0crwdne89140:0"
+msgstr "crwdns138220:0crwdne138220:0"
 
 #. Label of a Check field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Via Landed Cost Voucher"
-msgstr "crwdns89142:0crwdne89142:0"
+msgstr "crwdns138222:0crwdne138222:0"
 
 #. Name of a DocType
 #: utilities/doctype/video/video.json
@@ -80103,8 +54711,8 @@ msgstr "crwdns89144:0crwdne89144:0"
 msgid "Video Settings"
 msgstr "crwdns89146:0crwdne89146:0"
 
-#: accounts/doctype/account/account.js:74
-#: accounts/doctype/account/account.js:103
+#: accounts/doctype/account/account.js:73
+#: accounts/doctype/account/account.js:102
 #: accounts/doctype/account/account_tree.js:185
 #: accounts/doctype/account/account_tree.js:193
 #: accounts/doctype/account/account_tree.js:201
@@ -80117,21 +54725,21 @@ msgstr "crwdns89146:0crwdne89146:0"
 #: buying/doctype/supplier/supplier.js:93
 #: buying/doctype/supplier/supplier.js:104
 #: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:100
-#: projects/doctype/project/project.js:117
+#: projects/doctype/project/project.js:108
+#: projects/doctype/project/project.js:125
 #: public/js/controllers/stock_controller.js:76
 #: public/js/controllers/stock_controller.js:95 public/js/utils.js:133
 #: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
-#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
-#: setup/doctype/company/company.js:124
-#: stock/doctype/delivery_trip/delivery_trip.js:82
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:97
+#: setup/doctype/company/company.js:107 setup/doctype/company/company.js:119
+#: setup/doctype/company/company.js:131
+#: stock/doctype/delivery_trip/delivery_trip.js:84
 #: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
 #: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
 #: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
 #: stock/doctype/purchase_receipt/purchase_receipt.js:207
 #: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:287
+#: stock/doctype/stock_entry/stock_entry.js:291
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
 msgid "View"
@@ -80187,29 +54795,23 @@ msgstr "crwdns89170:0crwdne89170:0"
 
 #. Label of a Check field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
 msgid "View attachments"
-msgstr "crwdns89172:0crwdne89172:0"
+msgstr "crwdns138224:0crwdne138224:0"
 
 #: public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "crwdns112138:0crwdne112138:0"
 
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "crwdns89174:0crwdne89174:0"
 
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Views"
-msgstr "crwdns89176:0crwdne89176:0"
-
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Vimeo"
-msgstr "crwdns89178:0crwdne89178:0"
+msgstr "crwdns138226:0crwdne138226:0"
 
 #: templates/pages/help.html:46
 msgid "Visit the forums"
@@ -80217,22 +54819,19 @@ msgstr "crwdns89180:0crwdne89180:0"
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Visited"
-msgstr "crwdns89182:0crwdne89182:0"
+msgstr "crwdns138228:0crwdne138228:0"
 
 #. Group in Maintenance Schedule's connections
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Visits"
-msgstr "crwdns89184:0crwdne89184:0"
+msgstr "crwdns138230:0crwdne138230:0"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Voice"
-msgstr "crwdns89186:0crwdne89186:0"
+msgstr "crwdns138232:0crwdne138232:0"
 
 #. Name of a DocType
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
@@ -80245,61 +54844,63 @@ msgid "Volt-Ampere"
 msgstr "crwdns112658:0crwdne112658:0"
 
 #: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:178
+#: accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "crwdns89190:0crwdne89190:0"
 
 #: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:300
+#: stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "crwdns89192:0crwdne89192:0"
 
 #. Label of a Data field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Detail No"
-msgstr "crwdns89194:0crwdne89194:0"
-
 #. Label of a Data field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher Detail No"
-msgstr "crwdns89196:0crwdne89196:0"
-
 #. Label of a Data field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher Detail No"
-msgstr "crwdns89198:0crwdne89198:0"
-
 #. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher Detail No"
-msgstr "crwdns89200:0crwdne89200:0"
-
 #. Label of a Data field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "Voucher Detail No"
-msgstr "crwdns89202:0crwdne89202:0"
+msgstr "crwdns138234:0crwdne138234:0"
 
 #. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
 msgid "Voucher Name"
-msgstr "crwdns89204:0crwdne89204:0"
+msgstr "crwdns138236:0crwdne138236:0"
 
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
+#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
+#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1035
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:636
+#: accounts/report/general_ledger/general_ledger.py:643
 #: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
 #: public/js/utils/unreconcile.js:78
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
@@ -80308,105 +54909,61 @@ msgstr "crwdns89204:0crwdne89204:0"
 #: stock/report/reserved_stock/reserved_stock.py:151
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:30
+#: stock/report/serial_no_ledger/serial_no_ledger.py:33
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher No"
-msgstr "crwdns89208:0crwdne89208:0"
-
-#. Label of a Data field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
-msgid "Voucher No"
-msgstr "crwdns127522:0crwdne127522:0"
-
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher No"
-msgstr "crwdns89210:0crwdne89210:0"
-
-#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-msgctxt "Repost Accounting Ledger Items"
-msgid "Voucher No"
-msgstr "crwdns89212:0crwdne89212:0"
-
-#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Voucher No"
-msgstr "crwdns89214:0crwdne89214:0"
-
-#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-msgctxt "Repost Payment Ledger Items"
-msgid "Voucher No"
-msgstr "crwdns89216:0crwdne89216:0"
-
-#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher No"
-msgstr "crwdns89218:0crwdne89218:0"
-
-#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher No"
-msgstr "crwdns89220:0crwdne89220:0"
-
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher No"
-msgstr "crwdns89222:0crwdne89222:0"
-
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher No"
-msgstr "crwdns89224:0crwdne89224:0"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "crwdns89226:0crwdne89226:0"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher Qty"
-msgstr "crwdns89228:0crwdne89228:0"
-
-#: accounts/report/general_ledger/general_ledger.py:630
+#. Label of a Small Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:637
 msgid "Voucher Subtype"
 msgstr "crwdns89230:0crwdne89230:0"
 
-#. Label of a Small Text field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Link field in DocType 'Tax Withheld Vouchers'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Subtype"
-msgstr "crwdns89232:0crwdne89232:0"
-
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1033
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:628
+#: accounts/report/general_ledger/general_ledger.py:635
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:173
+#: accounts/report/sales_register/sales_register.py:174
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
 #: public/js/utils/unreconcile.js:70
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
@@ -80415,86 +54972,14 @@ msgstr "crwdns89232:0crwdne89232:0"
 #: stock/report/reserved_stock/reserved_stock.py:145
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: stock/report/serial_no_ledger/serial_no_ledger.py:27
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:298
+#: stock/report/stock_ledger/stock_ledger.py:320
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "crwdns89234:0crwdne89234:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Type"
-msgstr "crwdns89236:0crwdne89236:0"
-
-#. Label of a Data field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
-msgid "Voucher Type"
-msgstr "crwdns127526:0crwdne127526:0"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher Type"
-msgstr "crwdns89238:0crwdne89238:0"
-
-#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-msgctxt "Repost Accounting Ledger Items"
-msgid "Voucher Type"
-msgstr "crwdns89240:0crwdne89240:0"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Voucher Type"
-msgstr "crwdns89242:0crwdne89242:0"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Voucher Type"
-msgstr "crwdns89244:0crwdne89244:0"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger Items'
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-msgctxt "Repost Payment Ledger Items"
-msgid "Voucher Type"
-msgstr "crwdns89246:0crwdne89246:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher Type"
-msgstr "crwdns89248:0crwdne89248:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher Type"
-msgstr "crwdns89250:0crwdne89250:0"
-
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher Type"
-msgstr "crwdns89252:0crwdne89252:0"
-
-#. Label of a Link field in DocType 'Tax Withheld Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
-msgid "Voucher Type"
-msgstr "crwdns89254:0crwdne89254:0"
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher Type"
-msgstr "crwdns89256:0crwdne89256:0"
-
 #: accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0"
@@ -80509,99 +54994,127 @@ msgid "Voucher-wise Balance"
 msgstr "crwdns89262:0crwdne89262:0"
 
 #. Label of a Table field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
-msgid "Vouchers"
-msgstr "crwdns89264:0crwdne89264:0"
-
 #. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Vouchers"
-msgstr "crwdns89266:0crwdne89266:0"
-
 #. Label of a Attach field in DocType 'Tally Migration'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Vouchers"
-msgstr "crwdns89268:0crwdne89268:0"
+msgstr "crwdns138238:0crwdne138238:0"
 
 #: patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "crwdns89270:0crwdne89270:0"
 
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "WIP Composite Asset"
-msgstr "crwdns89272:0crwdne89272:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "WIP Composite Asset"
-msgstr "crwdns89274:0crwdne89274:0"
-
 #. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "WIP Composite Asset"
-msgstr "crwdns89276:0crwdne89276:0"
-
+#. Label of a Link field in DocType 'Material Request Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "WIP Composite Asset"
-msgstr "crwdns89278:0crwdne89278:0"
+msgstr "crwdns138240:0crwdne138240:0"
 
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr "crwdns138242:0crwdne138242:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "crwdns89280:0crwdne89280:0"
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "WIP Warehouse"
-msgstr "crwdns89282:0crwdne89282:0"
-
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Wages"
-msgstr "crwdns89284:0crwdne89284:0"
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Wages"
-msgstr "crwdns89286:0crwdne89286:0"
+msgstr "crwdns138244:0crwdne138244:0"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Wages per hour"
-msgstr "crwdns89288:0crwdne89288:0"
-
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Wages per hour"
-msgstr "crwdns89290:0crwdne89290:0"
+msgstr "crwdns138246:0crwdne138246:0"
 
 #: accounts/doctype/pos_invoice/pos_invoice.js:270
 msgid "Waiting for payment..."
 msgstr "crwdns89292:0crwdne89292:0"
 
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Material Request
+#. Warehouse'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:249
+#: accounts/report/gross_profit/gross_profit.py:261
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
 #: accounts/report/purchase_register/purchase_register.js:52
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:258
+#: accounts/report/sales_register/sales_register.py:259
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
-#: manufacturing/doctype/workstation/workstation_job_card.html:92
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.js:442
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:12
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
@@ -80611,11 +55124,26 @@ msgstr "crwdns89292:0crwdne89292:0"
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: public/js/stock_analytics.js:69 public/js/utils.js:523
 #: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/sales_order/sales_order.js:369
-#: selling/doctype/sales_order/sales_order.js:477
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:372
+#: selling/doctype/sales_order/sales_order.js:480
 #: selling/report/sales_order_analysis/sales_order_analysis.js:48
 #: selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 #: stock/doctype/warehouse/warehouse.json
 #: stock/page/stock_balance/stock_balance.js:11
@@ -80640,14 +55168,14 @@ msgstr "crwdns89292:0crwdne89292:0"
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
 #: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:44
+#: stock/report/serial_no_ledger/serial_no_ledger.py:47
 #: stock/report/stock_ageing/stock_ageing.js:30
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:387
+#: stock/report/stock_balance/stock_balance.py:391
 #: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:235
+#: stock/report/stock_ledger/stock_ledger.py:257
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
 #: stock/report/stock_projected_qty/stock_projected_qty.js:15
@@ -80656,205 +55184,13 @@ msgstr "crwdns89292:0crwdne89292:0"
 #: stock/report/total_stock_summary/total_stock_summary.py:27
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: templates/emails/reorder_item.html:9
 #: templates/form_grid/material_request_grid.html:8
 #: templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "crwdns89294:0crwdne89294:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Warehouse"
-msgstr "crwdns89296:0crwdne89296:0"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Warehouse"
-msgstr "crwdns89298:0crwdne89298:0"
-
-#. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Warehouse"
-msgstr "crwdns89300:0crwdne89300:0"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Warehouse"
-msgstr "crwdns89302:0crwdne89302:0"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Warehouse"
-msgstr "crwdns89304:0crwdne89304:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Warehouse"
-msgstr "crwdns89306:0crwdne89306:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Warehouse"
-msgstr "crwdns89308:0crwdne89308:0"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Warehouse"
-msgstr "crwdns89310:0crwdne89310:0"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Warehouse"
-msgstr "crwdns89312:0crwdne89312:0"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Warehouse"
-msgstr "crwdns112140:0crwdne112140:0"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Warehouse"
-msgstr "crwdns89314:0crwdne89314:0"
-
-#. Label of a Link field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
-msgid "Warehouse"
-msgstr "crwdns112142:0crwdne112142:0"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Warehouse"
-msgstr "crwdns89316:0crwdne89316:0"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Warehouse"
-msgstr "crwdns89318:0crwdne89318:0"
-
-#. Label of a Link field in DocType 'Production Plan Material Request
-#. Warehouse'
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-msgctxt "Production Plan Material Request Warehouse"
-msgid "Warehouse"
-msgstr "crwdns89320:0crwdne89320:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Warehouse"
-msgstr "crwdns89322:0crwdne89322:0"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Warehouse"
-msgstr "crwdns89324:0crwdne89324:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Warehouse"
-msgstr "crwdns89326:0crwdne89326:0"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Warehouse"
-msgstr "crwdns89328:0crwdne89328:0"
-
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Warehouse"
-msgstr "crwdns89330:0crwdne89330:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Warehouse"
-msgstr "crwdns89332:0crwdne89332:0"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Warehouse"
-msgstr "crwdns89334:0crwdne89334:0"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Warehouse"
-msgstr "crwdns89336:0crwdne89336:0"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Warehouse"
-msgstr "crwdns89338:0crwdne89338:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Warehouse"
-msgstr "crwdns89340:0crwdne89340:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Warehouse"
-msgstr "crwdns89342:0crwdne89342:0"
-
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Warehouse"
-msgstr "crwdns89344:0crwdne89344:0"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Warehouse"
-msgstr "crwdns89346:0crwdne89346:0"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Warehouse"
-msgstr "crwdns89348:0crwdne89348:0"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Warehouse"
-msgstr "crwdns89350:0crwdne89350:0"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Warehouse"
-msgstr "crwdns89352:0crwdne89352:0"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Warehouse"
-msgstr "crwdns89354:0crwdne89354:0"
-
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: setup/workspace/home/home.json stock/workspace/stock/stock.json
@@ -80862,18 +55198,6 @@ msgctxt "Warehouse"
 msgid "Warehouse"
 msgstr "crwdns89356:0crwdne89356:0"
 
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Warehouse"
-msgstr "crwdns89358:0crwdne89358:0"
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Warehouse"
-msgstr "crwdns112144:0crwdne112144:0"
-
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "crwdns104704:0crwdne104704:0"
@@ -80884,21 +55208,18 @@ msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Contact Info"
-msgstr "crwdns89362:0crwdne89362:0"
+msgstr "crwdns138248:0crwdne138248:0"
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Detail"
-msgstr "crwdns89364:0crwdne89364:0"
+msgstr "crwdns138250:0crwdne138250:0"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
 msgid "Warehouse Details"
-msgstr "crwdns89366:0crwdne89366:0"
+msgstr "crwdns138252:0crwdne138252:0"
 
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
@@ -80906,17 +55227,19 @@ msgstr "crwdns89368:0crwdne89368:0"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Name"
-msgstr "crwdns89370:0crwdne89370:0"
+msgstr "crwdns138254:0crwdne138254:0"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
 msgid "Warehouse Settings"
-msgstr "crwdns89372:0crwdne89372:0"
+msgstr "crwdns138256:0crwdne138256:0"
 
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Warehouse'
 #. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: stock/report/available_batch_report/available_batch_report.js:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
@@ -80925,18 +55248,6 @@ msgstr "crwdns89372:0crwdne89372:0"
 msgid "Warehouse Type"
 msgstr "crwdns89374:0crwdne89374:0"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Warehouse Type"
-msgstr "crwdns89376:0crwdne89376:0"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Warehouse Type"
-msgstr "crwdns89378:0crwdne89378:0"
-
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
@@ -80944,49 +55255,24 @@ msgstr "crwdns89378:0crwdne89378:0"
 msgid "Warehouse Wise Stock Balance"
 msgstr "crwdns89380:0crwdne89380:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89382:0crwdne89382:0"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89384:0crwdne89384:0"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89386:0crwdne89386:0"
-
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89388:0crwdne89388:0"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89390:0crwdne89390:0"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Warehouse and Reference"
-msgstr "crwdns89392:0crwdne89392:0"
-
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr "crwdns89394:0crwdne89394:0"
+msgstr "crwdns138258:0crwdne138258:0"
 
-#: stock/doctype/warehouse/warehouse.py:93
+#: stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "crwdns89396:0crwdne89396:0"
 
@@ -80994,19 +55280,19 @@ msgstr "crwdns89396:0crwdne89396:0"
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "crwdns89398:0crwdne89398:0"
 
-#: controllers/sales_and_purchase_return.py:134
+#: controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "crwdns89400:0crwdne89400:0"
 
-#: stock/doctype/warehouse/warehouse.py:244
+#: stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:425
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "crwdns89404:0crwdne89404:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: accounts/doctype/sales_invoice/sales_invoice.py:1030
 #: stock/doctype/delivery_note/delivery_note.py:427
 msgid "Warehouse required for stock Item {0}"
 msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -81021,7 +55307,7 @@ msgstr "crwdns89408:0crwdne89408:0"
 msgid "Warehouse wise Stock Value"
 msgstr "crwdns89410:0crwdne89410:0"
 
-#: stock/doctype/warehouse/warehouse.py:87
+#: stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 
@@ -81029,15 +55315,15 @@ msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 
-#: stock/utils.py:422
+#: stock/utils.py:418
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: controllers/stock_controller.py:444
+#: controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
 
-#: stock/doctype/warehouse/warehouse.py:137
+#: stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "crwdns89420:0crwdne89420:0"
 
@@ -81045,25 +55331,21 @@ msgstr "crwdns89420:0crwdne89420:0"
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:407
+#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.js:413
+#: manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "crwdns89424:0crwdne89424:0"
 
-#. Label of a Table MultiSelect field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Warehouses"
-msgstr "crwdns89426:0crwdne89426:0"
-
-#: stock/doctype/warehouse/warehouse.py:163
+#: stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "crwdns89428:0crwdne89428:0"
 
-#: stock/doctype/warehouse/warehouse.py:173
+#: stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "crwdns89430:0crwdne89430:0"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "crwdns89432:0crwdne89432:0"
 
@@ -81079,85 +55361,55 @@ msgstr "crwdns89432:0crwdne89432:0"
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Warn"
-msgstr "crwdns89434:0crwdne89434:0"
-
 #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Warn"
-msgstr "crwdns89436:0crwdne89436:0"
-
 #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
 #. Cycle' (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Warn"
-msgstr "crwdns89438:0crwdne89438:0"
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Warn"
-msgstr "crwdns89440:0crwdne89440:0"
+msgstr "crwdns138260:0crwdne138260:0"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Warn POs"
-msgstr "crwdns89442:0crwdne89442:0"
+msgstr "crwdns138262:0crwdne138262:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Warn Purchase Orders"
-msgstr "crwdns89444:0crwdne89444:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Warn Purchase Orders"
-msgstr "crwdns89446:0crwdne89446:0"
+msgstr "crwdns138264:0crwdne138264:0"
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Warn RFQs"
-msgstr "crwdns89448:0crwdne89448:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Warn RFQs"
-msgstr "crwdns89450:0crwdne89450:0"
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Warn RFQs"
-msgstr "crwdns89452:0crwdne89452:0"
+msgstr "crwdns138266:0crwdne138266:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Warn for new Purchase Orders"
-msgstr "crwdns89454:0crwdne89454:0"
+msgstr "crwdns138268:0crwdne138268:0"
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Warn for new Request for Quotations"
-msgstr "crwdns89456:0crwdne89456:0"
+msgstr "crwdns138270:0crwdne138270:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:691
-#: controllers/accounts_controller.py:1768
-#: stock/doctype/delivery_trip/delivery_trip.js:143
+#: accounts/doctype/payment_entry/payment_entry.py:678
+#: controllers/accounts_controller.py:1771
+#: stock/doctype/delivery_trip/delivery_trip.js:145
 #: utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "crwdns89458:0crwdne89458:0"
@@ -81170,7 +55422,7 @@ msgstr "crwdns89460:0{0}crwdne89460:0"
 msgid "Warning!"
 msgstr "crwdns89462:0crwdne89462:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1190
+#: accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 
@@ -81189,15 +55441,13 @@ msgstr "crwdns89470:0crwdne89470:0"
 
 #. Label of a Section Break field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Warranty / AMC Details"
-msgstr "crwdns89472:0crwdne89472:0"
+msgstr "crwdns138272:0crwdne138272:0"
 
 #. Label of a Select field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Warranty / AMC Status"
-msgstr "crwdns89474:0crwdne89474:0"
+msgstr "crwdns138274:0crwdne138274:0"
 
 #. Name of a DocType
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
@@ -81213,28 +55463,21 @@ msgid "Warranty Claim"
 msgstr "crwdns89478:0crwdne89478:0"
 
 #. Label of a Date field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Warranty Expiry Date"
-msgstr "crwdns89480:0crwdne89480:0"
-
 #. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Warranty Expiry Date"
-msgstr "crwdns89482:0crwdne89482:0"
+msgstr "crwdns138276:0crwdne138276:0"
 
 #. Label of a Int field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Warranty Period (Days)"
-msgstr "crwdns89484:0crwdne89484:0"
+msgstr "crwdns138278:0crwdne138278:0"
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Warranty Period (in days)"
-msgstr "crwdns89486:0crwdne89486:0"
+msgstr "crwdns138280:0crwdne138280:0"
 
 #: utilities/doctype/video/video.js:7
 msgid "Watch Video"
@@ -81273,77 +55516,29 @@ msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwd
 msgid "We're here to help!"
 msgstr "crwdns89490:0crwdne89490:0"
 
+#. Label of a Data field in DocType 'Bank'
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Competitor'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
+#. Label of a Data field in DocType 'Manufacturer'
+#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/sales_partner/sales_partner.json
 #: setup/workspace/settings/settings.json
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "crwdns89492:0crwdne89492:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Website"
-msgstr "crwdns89494:0crwdne89494:0"
-
-#. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Website"
-msgstr "crwdns89496:0crwdne89496:0"
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Website"
-msgstr "crwdns89498:0crwdne89498:0"
-
-#. Label of a Data field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
-msgid "Website"
-msgstr "crwdns89500:0crwdne89500:0"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Website"
-msgstr "crwdns89502:0crwdne89502:0"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Website"
-msgstr "crwdns89504:0crwdne89504:0"
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Website"
-msgstr "crwdns89506:0crwdne89506:0"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Website"
-msgstr "crwdns89508:0crwdne89508:0"
-
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Website"
-msgstr "crwdns89510:0crwdne89510:0"
-
-#. Label of a Section Break field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Website"
-msgstr "crwdns89512:0crwdne89512:0"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Website"
-msgstr "crwdns89514:0crwdne89514:0"
-
 #. Name of a DocType
 #: portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
@@ -81351,9 +55546,8 @@ msgstr "crwdns89516:0crwdne89516:0"
 
 #. Label of a Text Editor field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Description"
-msgstr "crwdns89518:0crwdne89518:0"
+msgstr "crwdns138282:0crwdne138282:0"
 
 #. Name of a DocType
 #: portal/doctype/website_filter_field/website_filter_field.json
@@ -81362,9 +55556,8 @@ msgstr "crwdns89520:0crwdne89520:0"
 
 #. Label of a Attach Image field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Image"
-msgstr "crwdns89522:0crwdne89522:0"
+msgstr "crwdns138284:0crwdne138284:0"
 
 #. Name of a DocType
 #: setup/doctype/website_item_group/website_item_group.json
@@ -81391,9 +55584,8 @@ msgstr "crwdns89530:0crwdne89530:0"
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Specifications"
-msgstr "crwdns89532:0crwdne89532:0"
+msgstr "crwdns138286:0crwdne138286:0"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -81401,323 +55593,159 @@ msgctxt "Website Theme"
 msgid "Website Theme"
 msgstr "crwdns89534:0crwdne89534:0"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Wednesday"
-msgstr "crwdns89536:0crwdne89536:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Wednesday"
-msgstr "crwdns89538:0crwdne89538:0"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Wednesday"
-msgstr "crwdns89540:0crwdne89540:0"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Wednesday"
-msgstr "crwdns89542:0crwdne89542:0"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Wednesday"
-msgstr "crwdns89544:0crwdne89544:0"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Wednesday"
-msgstr "crwdns89546:0crwdne89546:0"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Wednesday"
-msgstr "crwdns89548:0crwdne89548:0"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Wednesday"
-msgstr "crwdns89550:0crwdne89550:0"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr "crwdns89552:0crwdne89552:0"
+msgstr "crwdns138288:0crwdne138288:0"
 
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
 #. Name of a UOM
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "crwdns112670:0crwdne112670:0"
 
-#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
-#. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Week"
-msgstr "crwdns89554:0crwdne89554:0"
-
-#: selling/report/sales_analytics/sales_analytics.py:307
+#: selling/report/sales_analytics/sales_analytics.py:374
 #: stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "Weekday"
-msgstr "crwdns89558:0crwdne89558:0"
+msgstr "crwdns138290:0crwdne138290:0"
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:60
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/production_analytics/production_analytics.js:33
-#: public/js/stock_analytics.js:82
-#: selling/report/sales_analytics/sales_analytics.js:68
+#: projects/doctype/project/project.json public/js/stock_analytics.js:82
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:80
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
 #: stock/report/stock_analytics/stock_analytics.js:79
 #: support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "crwdns89560:0crwdne89560:0"
 
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Weekly"
-msgstr "crwdns89562:0crwdne89562:0"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Weekly"
-msgstr "crwdns89564:0crwdne89564:0"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Weekly"
-msgstr "crwdns89566:0crwdne89566:0"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Weekly"
-msgstr "crwdns89568:0crwdne89568:0"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Weekly"
-msgstr "crwdns89570:0crwdne89570:0"
-
-#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
-#. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Weekly"
-msgstr "crwdns89572:0crwdne89572:0"
-
-#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
-#. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Weekly"
-msgstr "crwdns89574:0crwdne89574:0"
-
 #. Label of a Check field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Weekly Off"
-msgstr "crwdns89576:0crwdne89576:0"
-
 #. Label of a Select field in DocType 'Holiday List'
+#: setup/doctype/holiday/holiday.json
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Weekly Off"
-msgstr "crwdns89578:0crwdne89578:0"
+msgstr "crwdns138292:0crwdne138292:0"
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Weekly Time to send"
-msgstr "crwdns89580:0crwdne89580:0"
+msgstr "crwdns138294:0crwdne138294:0"
 
 #. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Weight"
-msgstr "crwdns89582:0crwdne89582:0"
-
 #. Label of a Float field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr "crwdns89584:0crwdne89584:0"
+msgstr "crwdns138296:0crwdne138296:0"
 
 #. Label of a Float field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Weight (kg)"
-msgstr "crwdns89586:0crwdne89586:0"
-
 #. Label of a Float field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Weight (kg)"
-msgstr "crwdns89588:0crwdne89588:0"
-
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89590:0crwdne89590:0"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89592:0crwdne89592:0"
+msgstr "crwdns138298:0crwdne138298:0"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89594:0crwdne89594:0"
-
 #. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89596:0crwdne89596:0"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89598:0crwdne89598:0"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89600:0crwdne89600:0"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89602:0crwdne89602:0"
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89604:0crwdne89604:0"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89606:0crwdne89606:0"
-
+#. Label of a Float field in DocType 'Purchase Order Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Weight Per Unit"
-msgstr "crwdns89608:0crwdne89608:0"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Weight UOM"
-msgstr "crwdns89610:0crwdne89610:0"
-
-#. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight UOM"
-msgstr "crwdns89612:0crwdne89612:0"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr "crwdns138300:0crwdne138300:0"
 
 #. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Weight UOM"
-msgstr "crwdns89614:0crwdne89614:0"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Weight UOM"
-msgstr "crwdns89616:0crwdne89616:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Weight UOM"
-msgstr "crwdns89618:0crwdne89618:0"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Weight UOM"
-msgstr "crwdns89620:0crwdne89620:0"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Weight UOM"
-msgstr "crwdns89622:0crwdne89622:0"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight UOM"
-msgstr "crwdns89624:0crwdne89624:0"
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Weight UOM"
-msgstr "crwdns89626:0crwdne89626:0"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Weight UOM"
-msgstr "crwdns89628:0crwdne89628:0"
-
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr "crwdns89630:0crwdne89630:0"
+msgstr "crwdns138302:0crwdne138302:0"
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Weighting Function"
-msgstr "crwdns89632:0crwdne89632:0"
+msgstr "crwdns138304:0crwdne138304:0"
 
 #. Label of a Check field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
 msgid "Welcome email sent"
-msgstr "crwdns89634:0crwdne89634:0"
+msgstr "crwdns138306:0crwdne138306:0"
 
 #: setup/utils.py:166
 msgid "Welcome to {0}"
@@ -81728,29 +55756,21 @@ msgid "What do you need help with?"
 msgstr "crwdns89638:0crwdne89638:0"
 
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "WhatsApp"
-msgstr "crwdns89640:0crwdne89640:0"
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr "crwdns89642:0crwdne89642:0"
+msgstr "crwdns138308:0crwdne138308:0"
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Wheels"
-msgstr "crwdns89644:0crwdne89644:0"
+msgstr "crwdns138310:0crwdne138310:0"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
-msgstr "crwdns112148:0crwdne112148:0"
+msgstr "crwdns138312:0crwdne138312:0"
 
 #: stock/doctype/item/item.js:923
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -81767,9 +55787,8 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr "crwdns89652:0crwdne89652:0"
+msgstr "crwdns138314:0crwdne138314:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:237
 msgid "White"
@@ -81777,41 +55796,32 @@ msgstr "crwdns89654:0crwdne89654:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Widowed"
-msgstr "crwdns89656:0crwdne89656:0"
+msgstr "crwdns138316:0crwdne138316:0"
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Width (cm)"
-msgstr "crwdns89658:0crwdne89658:0"
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Width (cm)"
-msgstr "crwdns89660:0crwdne89660:0"
+msgstr "crwdns138318:0crwdne138318:0"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
 msgid "Width of amount in word"
-msgstr "crwdns89662:0crwdne89662:0"
+msgstr "crwdns138320:0crwdne138320:0"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Will also apply for variants"
-msgstr "crwdns89664:0crwdne89664:0"
+msgstr "crwdns138322:0crwdne138322:0"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Will also apply for variants unless overridden"
-msgstr "crwdns89666:0crwdne89666:0"
+msgstr "crwdns138324:0crwdne138324:0"
 
 #: setup/setup_wizard/operations/install_fixtures.py:210
 msgid "Wire Transfer"
@@ -81819,61 +55829,57 @@ msgstr "crwdns89668:0crwdne89668:0"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "With Operations"
-msgstr "crwdns89670:0crwdne89670:0"
+msgstr "crwdns138326:0crwdne138326:0"
 
 #: accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "crwdns112150:0crwdne112150:0"
 
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "crwdns89672:0crwdne89672:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Withdrawal"
-msgstr "crwdns89674:0crwdne89674:0"
-
 #. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
 msgid "Work Done"
-msgstr "crwdns89676:0crwdne89676:0"
+msgstr "crwdns138328:0crwdne138328:0"
 
-#: setup/doctype/company/company.py:281
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: setup/doctype/company/company.py:283
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "crwdns89678:0crwdne89678:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Work In Progress"
-msgstr "crwdns89680:0crwdne89680:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Work In Progress"
-msgstr "crwdns89682:0crwdne89682:0"
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Work In Progress"
-msgstr "crwdns89684:0crwdne89684:0"
-
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/bom_configurator/bom_configurator.bundle.js:612
 msgid "Work In Progress Warehouse"
 msgstr "crwdns89686:0crwdne89686:0"
 
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
 #. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
 #. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:119
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:26
 #: manufacturing/onboarding_step/work_order/work_order.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.js:14
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19
@@ -81884,54 +55890,19 @@ msgstr "crwdns89686:0crwdne89686:0"
 #: manufacturing/report/process_loss_report/process_loss_report.py:67
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: selling/doctype/sales_order/sales_order.js:678
+#: selling/doctype/sales_order/sales_order.js:681
 #: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request.py:787
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "crwdns89688:0crwdne89688:0"
 
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Work Order"
-msgstr "crwdns89690:0crwdne89690:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Work Order"
-msgstr "crwdns89692:0crwdne89692:0"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Work Order"
-msgstr "crwdns89694:0crwdne89694:0"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Work Order"
-msgstr "crwdns89696:0crwdne89696:0"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Work Order"
-msgstr "crwdns89698:0crwdne89698:0"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Work Order"
-msgstr "crwdns89700:0crwdne89700:0"
-
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
-#. Order'
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Work Order"
 msgid "Work Order"
@@ -81964,9 +55935,8 @@ msgstr "crwdns89712:0crwdne89712:0"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Work Order Qty"
-msgstr "crwdns89714:0crwdne89714:0"
+msgstr "crwdns138330:0crwdne138330:0"
 
 #: manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
@@ -81988,20 +55958,20 @@ msgstr "crwdns89720:0crwdne89720:0"
 msgid "Work Order cannot be created for following reason: 
 {0}"
 msgstr "crwdns89722:0{0}crwdne89722:0"
 
-#: manufacturing/doctype/work_order/work_order.py:942
+#: manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "crwdns89724:0crwdne89724:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1423
-#: manufacturing/doctype/work_order/work_order.py:1482
+#: manufacturing/doctype/work_order/work_order.py:1462
+#: manufacturing/doctype/work_order/work_order.py:1538
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
-#: selling/doctype/sales_order/sales_order.js:842
+#: selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:654
+#: stock/doctype/stock_entry/stock_entry.py:664
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -82010,7 +55980,7 @@ msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 msgid "Work Orders"
 msgstr "crwdns89732:0crwdne89732:0"
 
-#: selling/doctype/sales_order/sales_order.js:918
+#: selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "crwdns89734:0{0}crwdne89734:0"
 
@@ -82019,33 +55989,26 @@ msgstr "crwdns89734:0{0}crwdne89734:0"
 msgid "Work Orders in Progress"
 msgstr "crwdns89736:0crwdne89736:0"
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Work in Progress"
-msgstr "crwdns89738:0crwdne89738:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Label of a Column Break field in DocType 'Email Digest'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr "crwdns89740:0crwdne89740:0"
+msgstr "crwdns138332:0crwdne138332:0"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Work-in-Progress Warehouse"
-msgstr "crwdns89742:0crwdne89742:0"
+msgstr "crwdns138334:0crwdne138334:0"
 
-#: manufacturing/doctype/work_order/work_order.py:430
+#: manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
 #. Label of a Select field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
 msgid "Workday"
-msgstr "crwdns89746:0crwdne89746:0"
+msgstr "crwdns138336:0crwdne138336:0"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
@@ -82074,37 +56037,37 @@ msgctxt "Workflow State"
 msgid "Workflow State"
 msgstr "crwdns89756:0crwdne89756:0"
 
-#: templates/pages/task_info.html:73
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json templates/pages/task_info.html:73
 msgid "Working"
 msgstr "crwdns112152:0crwdne112152:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Working"
-msgstr "crwdns89758:0crwdne89758:0"
-
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Table field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: manufacturing/doctype/workstation/workstation.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "crwdns89760:0crwdne89760:0"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#. Label of a Table field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Working Hours"
-msgstr "crwdns89762:0crwdne89762:0"
-
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Table field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Working Hours"
-msgstr "crwdns89764:0crwdne89764:0"
-
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Title of an Onboarding Step
-#: manufacturing/doctype/work_order/work_order.js:247
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:241
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/onboarding_step/workstation/workstation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -82113,34 +56076,12 @@ msgstr "crwdns89764:0crwdne89764:0"
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: manufacturing/report/job_card_summary/job_card_summary.js:72
 #: manufacturing/report/job_card_summary/job_card_summary.py:160
+#: public/js/bom_configurator/bom_configurator.bundle.js:343
+#: public/js/bom_configurator/bom_configurator.bundle.js:563
 #: templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "crwdns89766:0crwdne89766:0"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation"
-msgstr "crwdns89768:0crwdne89768:0"
-
-#. Label of a Link field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Workstation"
-msgstr "crwdns89770:0crwdne89770:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation"
-msgstr "crwdns89772:0crwdne89772:0"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Workstation"
-msgstr "crwdns89774:0crwdne89774:0"
-
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Workstation"
@@ -82149,60 +56090,46 @@ msgstr "crwdns89776:0crwdne89776:0"
 
 #. Label of a Link field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Workstation / Machine"
-msgstr "crwdns89778:0crwdne89778:0"
+msgstr "crwdns138338:0crwdne138338:0"
 
 #. Label of a HTML field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Workstation Dashboard"
-msgstr "crwdns112154:0crwdne112154:0"
+msgstr "crwdns138340:0crwdne138340:0"
 
 #. Label of a Data field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Workstation Name"
-msgstr "crwdns89780:0crwdne89780:0"
+msgstr "crwdns138342:0crwdne138342:0"
 
 #. Label of a Tab Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Workstation Status"
-msgstr "crwdns112156:0crwdne112156:0"
+msgstr "crwdns138344:0crwdne138344:0"
 
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Workstation'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Workstation Type'
+#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:337
+#: public/js/bom_configurator/bom_configurator.bundle.js:556
 msgid "Workstation Type"
 msgstr "crwdns89782:0crwdne89782:0"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation Type"
-msgstr "crwdns89784:0crwdne89784:0"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation Type"
-msgstr "crwdns89786:0crwdne89786:0"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Workstation Type"
-msgstr "crwdns89788:0crwdne89788:0"
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Workstation Type"
-msgstr "crwdns89790:0crwdne89790:0"
-
-#. Label of a Data field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/workstation_type/workstation_type.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Workstation Type"
 msgid "Workstation Type"
@@ -82213,214 +56140,126 @@ msgstr "crwdns89792:0crwdne89792:0"
 msgid "Workstation Working Hour"
 msgstr "crwdns89794:0crwdne89794:0"
 
-#: manufacturing/doctype/workstation/workstation.py:356
+#: manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
 #. Label of a Tab Break field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
 msgid "Workstations"
-msgstr "crwdns112158:0crwdne112158:0"
+msgstr "crwdns138346:0crwdne138346:0"
 
 #: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "crwdns89798:0crwdne89798:0"
 
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:525
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: setup/doctype/company/company.py:527
 msgid "Write Off"
 msgstr "crwdns89800:0crwdne89800:0"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Write Off"
-msgstr "crwdns89802:0crwdne89802:0"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off"
-msgstr "crwdns89804:0crwdne89804:0"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off"
-msgstr "crwdns89806:0crwdne89806:0"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off"
-msgstr "crwdns89808:0crwdne89808:0"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Write Off Account"
-msgstr "crwdns89810:0crwdne89810:0"
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Account"
-msgstr "crwdns89812:0crwdne89812:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Write Off Account"
-msgstr "crwdns89814:0crwdne89814:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Account"
-msgstr "crwdns89816:0crwdne89816:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr "crwdns89818:0crwdne89818:0"
+msgstr "crwdns138348:0crwdne138348:0"
 
 #. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr "crwdns89820:0crwdne89820:0"
+msgstr "crwdns138350:0crwdne138350:0"
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Amount"
-msgstr "crwdns89822:0crwdne89822:0"
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Amount"
-msgstr "crwdns89824:0crwdne89824:0"
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Amount"
-msgstr "crwdns89826:0crwdne89826:0"
-
-#. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Amount (Company Currency)"
-msgstr "crwdns89828:0crwdne89828:0"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Amount (Company Currency)"
-msgstr "crwdns89830:0crwdne89830:0"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Write Off Amount (Company Currency)"
-msgstr "crwdns89832:0crwdne89832:0"
+msgstr "crwdns138352:0crwdne138352:0"
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Write Off Based On"
-msgstr "crwdns89834:0crwdne89834:0"
+msgstr "crwdns138354:0crwdne138354:0"
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Cost Center"
-msgstr "crwdns89836:0crwdne89836:0"
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Write Off Cost Center"
-msgstr "crwdns89838:0crwdne89838:0"
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Cost Center"
-msgstr "crwdns89840:0crwdne89840:0"
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Write Off Cost Center"
-msgstr "crwdns89842:0crwdne89842:0"
+msgstr "crwdns138356:0crwdne138356:0"
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Write Off Difference Amount"
-msgstr "crwdns89844:0crwdne89844:0"
+msgstr "crwdns138358:0crwdne138358:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Write Off Entry"
-msgstr "crwdns89846:0crwdne89846:0"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Write Off Entry"
-msgstr "crwdns89848:0crwdne89848:0"
+msgstr "crwdns138360:0crwdne138360:0"
 
 #. Label of a Currency field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Write Off Limit"
-msgstr "crwdns89850:0crwdne89850:0"
+msgstr "crwdns138362:0crwdne138362:0"
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Outstanding Amount"
-msgstr "crwdns89852:0crwdne89852:0"
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Write Off Outstanding Amount"
-msgstr "crwdns89854:0crwdne89854:0"
+msgstr "crwdns138364:0crwdne138364:0"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Writeoff"
-msgstr "crwdns89856:0crwdne89856:0"
+msgstr "crwdns138366:0crwdne138366:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Written Down Value"
-msgstr "crwdns89858:0crwdne89858:0"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Written Down Value"
-msgstr "crwdns89860:0crwdne89860:0"
+msgstr "crwdns138368:0crwdne138368:0"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 msgid "Wrong Company"
 msgstr "crwdns89862:0crwdne89862:0"
 
-#: setup/doctype/company/company.js:202
+#: setup/doctype/company/company.js:209
 msgid "Wrong Password"
 msgstr "crwdns89864:0crwdne89864:0"
 
@@ -82439,60 +56278,54 @@ msgstr "crwdns89868:0crwdne89868:0"
 msgid "Yard"
 msgstr "crwdns112672:0crwdne112672:0"
 
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "crwdns89870:0crwdne89870:0"
 
-#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
-#. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Year"
-msgstr "crwdns89872:0crwdne89872:0"
-
 #. Label of a Date field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Year End Date"
-msgstr "crwdns89874:0crwdne89874:0"
+msgstr "crwdns138370:0crwdne138370:0"
 
 #. Label of a Data field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Year Name"
-msgstr "crwdns89876:0crwdne89876:0"
+msgstr "crwdns138372:0crwdne138372:0"
 
 #. Label of a Date field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Year Start Date"
-msgstr "crwdns89878:0crwdne89878:0"
-
 #. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "Year Start Date"
-msgstr "crwdns89880:0crwdne89880:0"
+msgstr "crwdns138374:0crwdne138374:0"
 
 #. Label of a Int field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Year of Passing"
-msgstr "crwdns89882:0crwdne89882:0"
+msgstr "crwdns138376:0crwdne138376:0"
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "crwdns89884:0{0}crwdne89884:0"
 
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
 #: accounts/report/budget_variance_report/budget_variance_report.js:65
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:63
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
 #: manufacturing/report/production_analytics/production_analytics.js:36
 #: public/js/financial_statements.js:229
 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
 #: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:71
+#: selling/report/sales_analytics/sales_analytics.js:83
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
@@ -82501,136 +56334,62 @@ msgstr "crwdns89884:0{0}crwdne89884:0"
 msgid "Yearly"
 msgstr "crwdns89886:0crwdne89886:0"
 
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Yearly"
-msgstr "crwdns89888:0crwdne89888:0"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Yearly"
-msgstr "crwdns89890:0crwdne89890:0"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Yellow"
-msgstr "crwdns89892:0crwdne89892:0"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Yellow"
-msgstr "crwdns89894:0crwdne89894:0"
+msgstr "crwdns138378:0crwdne138378:0"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Yes"
-msgstr "crwdns89896:0crwdne89896:0"
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Yes"
-msgstr "crwdns89898:0crwdne89898:0"
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Yes"
-msgstr "crwdns89900:0crwdne89900:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
-#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Yes"
-msgstr "crwdns89902:0crwdne89902:0"
-
-#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
-#. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Yes"
-msgstr "crwdns89904:0crwdne89904:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Yes"
-msgstr "crwdns89906:0crwdne89906:0"
-
-#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Yes"
-msgstr "crwdns89908:0crwdne89908:0"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Yes"
-msgstr "crwdns89910:0crwdne89910:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Yes"
-msgstr "crwdns89912:0crwdne89912:0"
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Yes"
-msgstr "crwdns89914:0crwdne89914:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
-#. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Yes"
-msgstr "crwdns89916:0crwdne89916:0"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Yes"
-msgstr "crwdns89918:0crwdne89918:0"
-
 #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
 #. Creation?' (Select) field in DocType 'Selling Settings'
 #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
 #. (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Yes"
-msgstr "crwdns89920:0crwdne89920:0"
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Yes"
-msgstr "crwdns89922:0crwdne89922:0"
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Yes"
-msgstr "crwdns89924:0crwdne89924:0"
+msgstr "crwdns138380:0crwdne138380:0"
 
-#: controllers/accounts_controller.py:3235
+#: controllers/accounts_controller.py:3238
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
@@ -82638,7 +56397,7 @@ msgstr "crwdns89926:0crwdne89926:0"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
@@ -82662,7 +56421,7 @@ msgstr "crwdns89938:0crwdne89938:0"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "crwdns89940:0crwdne89940:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: accounts/doctype/sales_invoice/sales_invoice.py:883
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns89942:0crwdne89942:0"
 
@@ -82670,7 +56429,7 @@ msgstr "crwdns89942:0crwdne89942:0"
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr "crwdns89944:0crwdne89944:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:626
+#: accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "crwdns89946:0crwdne89946:0"
 
@@ -82700,7 +56459,7 @@ msgstr "crwdns89956:0crwdne89956:0"
 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
 msgstr "crwdns89958:0crwdne89958:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1030
+#: manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "crwdns89960:0crwdne89960:0"
 
@@ -82708,7 +56467,7 @@ msgstr "crwdns89960:0crwdne89960:0"
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr "crwdns89962:0crwdne89962:0"
 
-#: manufacturing/doctype/bom/bom.js:549
+#: manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "crwdns89964:0crwdne89964:0"
 
@@ -82724,7 +56483,7 @@ msgstr "crwdns89968:0{0}crwdne89968:0"
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "crwdns89970:0crwdne89970:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:860
+#: accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "crwdns89972:0crwdne89972:0"
 
@@ -82740,7 +56499,7 @@ msgstr "crwdns89976:0crwdne89976:0"
 msgid "You cannot redeem more than {0}."
 msgstr "crwdns89978:0{0}crwdne89978:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr "crwdns89980:0crwdne89980:0"
 
@@ -82756,7 +56515,7 @@ msgstr "crwdns89984:0crwdne89984:0"
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
-#: controllers/accounts_controller.py:3211
+#: controllers/accounts_controller.py:3214
 msgid "You do not have permissions to {} items in a {}."
 msgstr "crwdns89988:0crwdne89988:0"
 
@@ -82800,7 +56559,7 @@ msgstr "crwdns90006:0crwdne90006:0"
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:251
+#: accounts/doctype/pos_invoice/pos_invoice.py:252
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "crwdns90010:0crwdne90010:0"
 
@@ -82811,9 +56570,8 @@ msgstr "crwdns90012:0crwdne90012:0"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "YouTube"
-msgstr "crwdns90014:0crwdne90014:0"
+msgstr "crwdns138382:0crwdne138382:0"
 
 #. Name of a report
 #: utilities/report/youtube_interactions/youtube_interactions.json
@@ -82823,9 +56581,8 @@ msgstr "crwdns90016:0crwdne90016:0"
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Your Company set in ERPNext"
-msgstr "crwdns90018:0crwdne90018:0"
+msgstr "crwdns138384:0crwdne138384:0"
 
 #: www/book_appointment/index.html:49
 msgid "Your Name (required)"
@@ -82851,15 +56608,13 @@ msgstr "crwdns90028:0crwdne90028:0"
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Youtube ID"
-msgstr "crwdns90030:0crwdne90030:0"
+msgstr "crwdns138386:0crwdne138386:0"
 
 #. Label of a Section Break field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Youtube Statistics"
-msgstr "crwdns90032:0crwdne90032:0"
+msgstr "crwdns138388:0crwdne138388:0"
 
 #: public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
@@ -82867,23 +56622,21 @@ msgstr "crwdns90034:0crwdne90034:0"
 
 #. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
 msgid "Zero Balance"
-msgstr "crwdns90036:0crwdne90036:0"
+msgstr "crwdns138390:0crwdne138390:0"
 
 #: regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:375
+#: stock/doctype/stock_entry/stock_entry.py:383
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
 #. Label of a Attach field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Zip File"
-msgstr "crwdns90042:0crwdne90042:0"
+msgstr "crwdns138392:0crwdne138392:0"
 
 #: stock/reorder_item.py:367
 msgid "[Important] [ERPNext] Auto Reorder Errors"
@@ -82893,12 +56646,7 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:92
-#, python-format
-msgid "`Freeze Stocks Older Than` should be smaller than %d days."
-msgstr "crwdns90048:0%dcrwdne90048:0"
-
-#: stock/stock_ledger.py:1672
+#: stock/stock_ledger.py:1701
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
@@ -82906,7 +56654,7 @@ msgstr "crwdns112160:0crwdne112160:0"
 msgid "and"
 msgstr "crwdns90050:0crwdne90050:0"
 
-#: manufacturing/doctype/bom/bom.js:792
+#: manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr "crwdns90052:0crwdne90052:0"
 
@@ -82915,7 +56663,6 @@ msgid "at"
 msgstr "crwdns90054:0crwdne90054:0"
 
 #: buying/report/purchase_analytics/purchase_analytics.js:16
-#: selling/report/sales_analytics/sales_analytics.js:24
 msgid "based_on"
 msgstr "crwdns90056:0crwdne90056:0"
 
@@ -82925,16 +56672,14 @@ msgstr "crwdns112162:0crwdne112162:0"
 
 #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "description"
-msgstr "crwdns90058:0crwdne90058:0"
+msgstr "crwdns138394:0crwdne138394:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "development"
-msgstr "crwdns90060:0crwdne90060:0"
+msgstr "crwdns138396:0crwdne138396:0"
 
 #: selling/page/point_of_sale/pos_item_cart.js:433
 msgid "discount applied"
@@ -82952,23 +56697,20 @@ msgstr "crwdns90064:0crwdne90064:0"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr "crwdns90066:0crwdne90066:0"
+msgstr "crwdns138398:0crwdne138398:0"
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "example: Next Day Shipping"
-msgstr "crwdns90068:0crwdne90068:0"
+msgstr "crwdns138400:0crwdne138400:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "exchangerate.host"
-msgstr "crwdns90070:0crwdne90070:0"
+msgstr "crwdns138402:0crwdne138402:0"
 
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
 msgid "fieldname"
@@ -82977,9 +56719,8 @@ msgstr "crwdns112166:0crwdne112166:0"
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
 msgid "frankfurter.app"
-msgstr "crwdns90072:0crwdne90072:0"
+msgstr "crwdns138404:0crwdne138404:0"
 
 #: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
 msgid "hidden"
@@ -82991,131 +56732,62 @@ msgstr "crwdns112170:0crwdne112170:0"
 
 #. Label of a Attach Image field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "image"
-msgstr "crwdns90074:0crwdne90074:0"
+msgstr "crwdns138406:0crwdne138406:0"
 
 #: accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "crwdns90076:0crwdne90076:0"
 
 #. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "lft"
-msgstr "crwdns90078:0crwdne90078:0"
-
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "lft"
-msgstr "crwdns90080:0crwdne90080:0"
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "lft"
-msgstr "crwdns90082:0crwdne90082:0"
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "lft"
-msgstr "crwdns90084:0crwdne90084:0"
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "lft"
-msgstr "crwdns90086:0crwdne90086:0"
-
 #. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "lft"
-msgstr "crwdns90088:0crwdne90088:0"
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "lft"
-msgstr "crwdns90090:0crwdne90090:0"
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "lft"
-msgstr "crwdns90092:0crwdne90092:0"
-
 #. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "lft"
-msgstr "crwdns90094:0crwdne90094:0"
-
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
 #. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "lft"
-msgstr "crwdns90096:0crwdne90096:0"
-
 #. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "lft"
-msgstr "crwdns90098:0crwdne90098:0"
+msgstr "crwdns138408:0crwdne138408:0"
 
 #. Label of a Data field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
 msgid "material_request_item"
-msgstr "crwdns90100:0crwdne90100:0"
+msgstr "crwdns138410:0crwdne138410:0"
 
 #: controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "crwdns90102:0crwdne90102:0"
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "old_parent"
-msgstr "crwdns90104:0crwdne90104:0"
-
 #. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "old_parent"
-msgstr "crwdns90106:0crwdne90106:0"
-
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "old_parent"
-msgstr "crwdns90108:0crwdne90108:0"
-
-#. Label of a Link field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "old_parent"
-msgstr "crwdns90110:0crwdne90110:0"
-
 #. Label of a Data field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "old_parent"
-msgstr "crwdns90112:0crwdne90112:0"
-
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Group'
 #. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "old_parent"
-msgstr "crwdns90114:0crwdne90114:0"
-
 #. Label of a Link field in DocType 'Territory'
+#: accounts/doctype/cost_center/cost_center.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "old_parent"
-msgstr "crwdns90116:0crwdne90116:0"
+msgstr "crwdns138412:0crwdne138412:0"
 
 #: templates/pages/task_info.html:90
 msgid "on"
@@ -83133,7 +56805,7 @@ msgstr "crwdns90120:0crwdne90120:0"
 msgid "out of 5"
 msgstr "crwdns90122:0crwdne90122:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1154
+#: accounts/doctype/payment_entry/payment_entry.py:1141
 msgid "paid to"
 msgstr "crwdns127528:0crwdne127528:0"
 
@@ -83145,26 +56817,12 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "crwdns90126:0crwdne90126:0"
 
-#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
-#. Cost'
-#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
-#. Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "per hour"
-msgstr "crwdns90128:0crwdne90128:0"
-
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
 #. 'Workstation'
 #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "per hour"
-msgstr "crwdns90130:0crwdne90130:0"
-
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation Type'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
@@ -83173,115 +56831,74 @@ msgstr "crwdns90130:0crwdne90130:0"
 #. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
 #. Type'
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
+#: projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr "crwdns90132:0crwdne90132:0"
+msgstr "crwdns138414:0crwdne138414:0"
 
-#: stock/stock_ledger.py:1673
+#: stock/stock_ledger.py:1702
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr "crwdns90136:0crwdne90136:0"
+msgstr "crwdns138416:0crwdne138416:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "production"
-msgstr "crwdns90138:0crwdne90138:0"
+msgstr "crwdns138418:0crwdne138418:0"
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "quotation_item"
-msgstr "crwdns90140:0crwdne90140:0"
+msgstr "crwdns138420:0crwdne138420:0"
 
 #: templates/includes/macros.html:202
 msgid "ratings"
 msgstr "crwdns90142:0crwdne90142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1154
+#: accounts/doctype/payment_entry/payment_entry.py:1141
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
 #. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "rgt"
-msgstr "crwdns90146:0crwdne90146:0"
-
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "rgt"
-msgstr "crwdns90148:0crwdne90148:0"
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "rgt"
-msgstr "crwdns90150:0crwdne90150:0"
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "rgt"
-msgstr "crwdns90152:0crwdne90152:0"
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "rgt"
-msgstr "crwdns90154:0crwdne90154:0"
-
 #. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "rgt"
-msgstr "crwdns90156:0crwdne90156:0"
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "rgt"
-msgstr "crwdns90158:0crwdne90158:0"
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "rgt"
-msgstr "crwdns90160:0crwdne90160:0"
-
 #. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "rgt"
-msgstr "crwdns90162:0crwdne90162:0"
-
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
 #. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "rgt"
-msgstr "crwdns90164:0crwdne90164:0"
-
 #. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "rgt"
-msgstr "crwdns90166:0crwdne90166:0"
+msgstr "crwdns138422:0crwdne138422:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "sandbox"
-msgstr "crwdns90168:0crwdne90168:0"
+msgstr "crwdns138424:0crwdne138424:0"
 
 #: accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
@@ -83293,15 +56910,13 @@ msgstr "crwdns90174:0crwdne90174:0"
 
 #. Label of a Data field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
 msgid "temporary name"
-msgstr "crwdns90176:0crwdne90176:0"
+msgstr "crwdns138426:0crwdne138426:0"
 
 #. Label of a Data field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
 msgid "title"
-msgstr "crwdns90178:0crwdne90178:0"
+msgstr "crwdns138428:0crwdne138428:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
@@ -83309,15 +56924,14 @@ msgstr "crwdns90178:0crwdne90178:0"
 msgid "to"
 msgstr "crwdns90180:0crwdne90180:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2708
+#: accounts/doctype/sales_invoice/sales_invoice.py:2717
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "crwdns90182:0crwdne90182:0"
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr "crwdns90184:0crwdne90184:0"
+msgstr "crwdns138430:0crwdne138430:0"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
@@ -83353,7 +56967,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 
-#: manufacturing/doctype/work_order/work_order.py:362
+#: manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
@@ -83361,19 +56975,23 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
 msgid "{0} - Above"
 msgstr "crwdns90204:0{0}crwdne90204:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:285
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: controllers/accounts_controller.py:1995
+#: controllers/accounts_controller.py:1998
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
+#: utilities/transaction_base.py:193
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr "crwdns138432:0{0}crwdnd138432:0{1}crwdnd138432:0{2}crwdnd138432:0{3}crwdnd138432:0{4}crwdne138432:0"
+
 #: accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr "crwdns90210:0{0}crwdnd90210:0{1}crwdnd90210:0{2}crwdnd90210:0{3}crwdnd90210:0{4}crwdnd90210:0{5}crwdnd90210:0{6}crwdne90210:0"
 
-#: accounts/doctype/pricing_rule/utils.py:749
+#: accounts/doctype/pricing_rule/utils.py:747
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
 
@@ -83385,7 +57003,7 @@ msgstr "crwdns90214:0{0}crwdne90214:0"
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
 
-#: manufacturing/doctype/work_order/work_order.js:397
+#: manufacturing/doctype/work_order/work_order.js:405
 msgid "{0} Operations: {1}"
 msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
 
@@ -83405,23 +57023,23 @@ msgstr "crwdns90224:0{0}crwdne90224:0"
 msgid "{0} account is not of type {1}"
 msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+#: stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "crwdns90228:0{0}crwdne90228:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:980
+#: accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:989
+#: accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:956
+#: accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:963
+#: accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
 
@@ -83429,7 +57047,7 @@ msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:686
+#: stock/doctype/delivery_note/delivery_note.py:687
 msgid "{0} and {1}"
 msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
 
@@ -83450,12 +57068,12 @@ msgstr "crwdns90246:0{0}crwdne90246:0"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:793
-#: manufacturing/doctype/production_plan/production_plan.py:887
+#: manufacturing/doctype/production_plan/production_plan.py:797
+#: manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "crwdns90250:0{0}crwdne90250:0"
 
-#: setup/doctype/company/company.py:190
+#: setup/doctype/company/company.py:192
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "crwdns90252:0{0}crwdne90252:0"
 
@@ -83483,7 +57101,7 @@ msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
 msgid "{0} for {1}"
 msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:385
+#: accounts/doctype/payment_entry/payment_entry.py:372
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
 
@@ -83495,7 +57113,7 @@ msgstr "crwdns90268:0{0}crwdne90268:0"
 msgid "{0} hours"
 msgstr "crwdns112174:0{0}crwdne112174:0"
 
-#: controllers/accounts_controller.py:2314
+#: controllers/accounts_controller.py:2317
 msgid "{0} in row {1}"
 msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 
@@ -83503,6 +57121,11 @@ msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 msgid "{0} is a mandatory Accounting Dimension. 
Please set a value for {0} in Accounting Dimensions section."
 msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+msgid "{0} is added multiple times on rows: {1}"
+msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
+
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
@@ -83512,13 +57135,13 @@ msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "crwdns90274:0{0}crwdne90274:0"
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:588
+#: accounts/doctype/payment_entry/payment_entry.py:575
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "crwdns90276:0{0}crwdne90276:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:994
+#: accounts/doctype/sales_invoice/sales_invoice.py:999
 msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
@@ -83531,11 +57154,11 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 
-#: controllers/accounts_controller.py:2580
+#: controllers/accounts_controller.py:2583
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
-#: selling/doctype/customer/customer.py:198
+#: selling/doctype/customer/customer.py:199
 msgid "{0} is not a company bank account"
 msgstr "crwdns90286:0{0}crwdne90286:0"
 
@@ -83543,7 +57166,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:424
+#: stock/doctype/stock_entry/stock_entry.py:432
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -83567,34 +57190,34 @@ msgstr "crwdns112178:0{0}crwdne112178:0"
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2390
+#: accounts/doctype/payment_entry/payment_entry.py:2380
 msgid "{0} is on hold till {1}"
 msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
 
 #: accounts/doctype/gl_entry/gl_entry.py:126
 #: accounts/doctype/pricing_rule/pricing_rule.py:170
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "crwdns90302:0{0}crwdne90302:0"
 
-#: manufacturing/doctype/work_order/work_order.js:362
+#: manufacturing/doctype/work_order/work_order.js:370
 msgid "{0} items in progress"
 msgstr "crwdns90304:0{0}crwdne90304:0"
 
-#: manufacturing/doctype/work_order/work_order.js:346
+#: manufacturing/doctype/work_order/work_order.js:354
 msgid "{0} items produced"
 msgstr "crwdns90306:0{0}crwdne90306:0"
 
-#: controllers/sales_and_purchase_return.py:172
+#: controllers/sales_and_purchase_return.py:173
 msgid "{0} must be negative in return document"
 msgstr "crwdns90308:0{0}crwdne90308:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1968
+#: accounts/doctype/sales_invoice/sales_invoice.py:1973
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
 
-#: manufacturing/doctype/bom/bom.py:461
+#: manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
 
@@ -83602,44 +57225,44 @@ msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
 msgid "{0} parameter is invalid"
 msgstr "crwdns90314:0{0}crwdne90314:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
 
-#: controllers/stock_controller.py:1112
+#: controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: stock/doctype/pick_list/pick_list.py:832
+#: stock/doctype/pick_list/pick_list.py:833
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: stock/doctype/pick_list/pick_list.py:824
+#: stock/doctype/pick_list/pick_list.py:825
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
 
-#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1821
-#: stock/stock_ledger.py:1835
+#: stock/stock_ledger.py:1373 stock/stock_ledger.py:1851
+#: stock/stock_ledger.py:1865
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: stock/stock_ledger.py:1945 stock/stock_ledger.py:1991
+#: stock/stock_ledger.py:1975 stock/stock_ledger.py:2021
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: stock/stock_ledger.py:1342
+#: stock/stock_ledger.py:1367
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
-#: stock/utils.py:413
+#: stock/utils.py:409
 msgid "{0} valid serial nos for Item {1}"
 msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
 
@@ -83651,7 +57274,7 @@ msgstr "crwdns90336:0{0}crwdne90336:0"
 msgid "{0} will be given as discount."
 msgstr "crwdns90338:0{0}crwdne90338:0"
 
-#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
 
@@ -83671,9 +57294,9 @@ msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
 msgid "{0} {1} created"
 msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:550
-#: accounts/doctype/payment_entry/payment_entry.py:608
-#: accounts/doctype/payment_entry/payment_entry.py:2131
+#: accounts/doctype/payment_entry/payment_entry.py:537
+#: accounts/doctype/payment_entry/payment_entry.py:595
+#: accounts/doctype/payment_entry/payment_entry.py:2121
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
@@ -83681,16 +57304,16 @@ msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:395
+#: accounts/doctype/payment_entry/payment_entry.py:382
 msgid "{0} {1} has already been fully paid."
 msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:407
+#: accounts/doctype/payment_entry/payment_entry.py:394
 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 "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
 
 #: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:490
+#: selling/doctype/sales_order/sales_order.py:496
 #: stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
@@ -83703,12 +57326,12 @@ msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:638
+#: accounts/doctype/payment_entry/payment_entry.py:625
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
 
-#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:883
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:425
+#: controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
 
@@ -83720,7 +57343,7 @@ msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:774
+#: accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
 
@@ -83732,7 +57355,7 @@ msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
 msgid "{0} {1} is frozen"
 msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
 
@@ -83740,7 +57363,7 @@ msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
 msgid "{0} {1} is not active"
 msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:615
+#: accounts/doctype/payment_entry/payment_entry.py:602
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
 
@@ -83748,24 +57371,24 @@ msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:768
-#: accounts/doctype/journal_entry/journal_entry.py:809
+#: accounts/doctype/journal_entry/journal_entry.py:789
+#: accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:648
+#: accounts/doctype/payment_entry/payment_entry.py:635
 msgid "{0} {1} is on hold"
 msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
 
-#: controllers/buying_controller.py:489
+#: controllers/buying_controller.py:492
 msgid "{0} {1} is {2}"
 msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:654
+#: accounts/doctype/payment_entry/payment_entry.py:641
 msgid "{0} {1} must be submitted"
 msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0"
 
@@ -83800,7 +57423,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
 
-#: controllers/stock_controller.py:563
+#: controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
 
@@ -83845,11 +57468,12 @@ msgstr "crwdns90426:0{0}crwdne90426:0"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "crwdns90428:0{0}crwdne90428:0"
 
-#: projects/doctype/task/task.py:119
+#: projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1012
+#: manufacturing/doctype/job_card/job_card.py:1110
+#: manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
 
@@ -83861,11 +57485,11 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: manufacturing/doctype/bom/bom.py:211
+#: manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "crwdns90438:0{0}crwdnd90438:0{1}crwdne90438:0"
 
-#: controllers/stock_controller.py:1373
+#: controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
@@ -83873,7 +57497,7 @@ msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted
 msgid "{range4}-Above"
 msgstr "crwdns90444:0{range4}crwdne90444:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:364
+#: assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "crwdns90446:0crwdne90446:0"
 
@@ -83978,11 +57602,11 @@ msgctxt "Purchase Receipt"
 msgid "{} To Bill"
 msgstr "crwdns127564:0crwdne127564:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1755
+#: accounts/doctype/sales_invoice/sales_invoice.py:1760
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "crwdns90450:0crwdne90450:0"
 
-#: controllers/buying_controller.py:197
+#: controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns90452:0crwdne90452:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index c21e26a4770..a2493cf8c92 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-05-19 09:35+0000\n"
-"PO-Revision-Date: 2024-05-20 11:20\n"
+"PO-Revision-Date: 2024-06-25 16:20\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -75,7 +75,11 @@ msgid "# Account Settings\n\n"
 " - Credit Limit and over billing settings\n"
 " - Taxation preferences\n"
 " - Deferred accounting preferences\n"
-msgstr ""
+msgstr "# Configuración de Cuentas\n\n"
+"En ERPNext, las funciones de Contabilidad son configurables según las necesidades de su negocio. Configuración de Cuentas es el lugar para definir algunas de sus preferencias contables como:\n\n"
+" - Ajustes de límite de crédito y sobrefacturación\n"
+" - Preferencias de impuestos\n"
+" - Preferencias de contabilidad diferida\n"
 
 #. Description of the Onboarding Step 'Configure Account Settings'
 #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
@@ -342,7 +346,7 @@ msgstr ""
 
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr ""
+msgstr "# Artículos Requeridos"
 
 #. Description of the Onboarding Step 'Manufacturing Settings'
 #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
@@ -509,7 +513,7 @@ msgstr "% Completado"
 #: manufacturing/doctype/bom/bom.js:788
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Cantidad de Artículos Terminados"
 
 #. Label of a Percent field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -3777,7 +3781,7 @@ msgstr "Añadir Prospectos"
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Add Local Holidays"
-msgstr ""
+msgstr "Agregar días festivos locales"
 
 #. Label of a Check field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
@@ -4775,7 +4779,7 @@ msgstr "Direcciones"
 
 #: assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
-msgstr ""
+msgstr "Ajustar el valor del activo"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1076
 msgid "Adjustment Against"
@@ -5915,7 +5919,7 @@ msgstr "Permitir al usuario editar la tarifa"
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Permitir Tarifa Cero"
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8486,15 +8490,15 @@ msgstr "El activo {0} no pertenece a la ubicación {1}"
 #: assets/doctype/asset_capitalization/asset_capitalization.py:759
 #: assets/doctype/asset_capitalization/asset_capitalization.py:857
 msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "Activo {0} no existe"
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:639
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "Se ha creado el activo {0}. Por favor, establezca los detalles de depreciación si los hay y envíelo."
 
 #: assets/doctype/asset_capitalization/asset_capitalization.py:661
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y envíelo."
 
 #: assets/doctype/asset/depreciation.py:437
 msgid "Asset {0} must be submitted"
@@ -8674,7 +8678,7 @@ msgstr "Adjuntos"
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Asistencia y Salidas"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -9304,7 +9308,7 @@ msgstr ""
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "BIN Qty"
-msgstr ""
+msgstr "Cant. BIN"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
@@ -12078,22 +12082,22 @@ msgstr "Cuenta CWIP"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr ""
+msgstr "Caballería"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr ""
+msgstr "Longitud de cable"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Longitud de cable (UK)"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr ""
+msgstr "Longitud de cable (US)"
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
@@ -14033,7 +14037,7 @@ msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar."
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Closing"
-msgstr ""
+msgstr "Cierre"
 
 #: accounts/report/trial_balance/trial_balance.py:458
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
@@ -15503,7 +15507,7 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company Tax ID"
-msgstr ""
+msgstr "Número de Identificación Fiscal de la Compañía"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
@@ -15571,15 +15575,15 @@ msgstr "Compañía {0} no existe"
 
 #: accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
-msgstr ""
+msgstr "La empresa {0} se agrega más de una vez"
 
 #: setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "La empresa {} aún no existe. Configuración de impuestos abortada."
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:451
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "La empresa {} no coincide con el perfil de POS {}"
 
 #. Name of a DocType
 #: crm/doctype/competitor/competitor.json
@@ -17250,13 +17254,13 @@ msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:162
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Operación correctiva"
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Operación correctiva"
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
@@ -17665,13 +17669,13 @@ msgstr ""
 #. Name of a DocType
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Porcentaje de Asignación del Centro de Costos"
 
 #. Label of a Table field in DocType 'Cost Center Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgctxt "Cost Center Allocation"
 msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Porcentajes de Asignación del Centro de Costo"
 
 #: public/js/utils/sales_common.js:433
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
@@ -17725,7 +17729,7 @@ msgstr ""
 
 #: assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Centro de costos {} no pertenece a la empresa {}"
 
 #: assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
@@ -18477,12 +18481,12 @@ msgstr "Crear un Presupuesto"
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_a_product/create_a_product.json
 msgid "Create a Sales Item"
-msgstr ""
+msgstr "Crear un artículo de venta"
 
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
 msgid "Create a Sales Order"
-msgstr ""
+msgstr "Crear un pedido de ventas"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -18512,7 +18516,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #: assets/onboarding_step/create_an_asset/create_an_asset.json
 msgid "Create an Asset"
-msgstr ""
+msgstr "Crear un Activo"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
@@ -18579,7 +18583,7 @@ msgstr ""
 
 #: public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "¿Crear {0} {1} ?"
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
@@ -18634,7 +18638,7 @@ msgstr ""
 
 #: setup/doctype/employee/employee.js:75
 msgid "Creating User..."
-msgstr ""
+msgstr "Creando usuario..."
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
 msgid "Creating {0} Invoice"
@@ -18658,7 +18662,7 @@ msgstr "Creación del documento No"
 
 #: utilities/bulk_transaction.py:181
 msgid "Creation of {1}(s) successful"
-msgstr ""
+msgstr "Creación de {1}(s) exitosa"
 
 #: utilities/bulk_transaction.py:198
 msgid "Creation of {0} failed.\n"
@@ -18814,7 +18818,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Credit Limit Settings"
-msgstr ""
+msgstr "Configuración del límite de crédito"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -20271,7 +20275,7 @@ msgstr "Grupos de Clientes"
 #. Name of a DocType
 #: accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr ""
+msgstr "Artículo del cliente"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -20423,7 +20427,7 @@ msgstr "Nombre del cliente"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr ""
+msgstr "Nombre del cliente: "
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -20648,7 +20652,7 @@ msgstr "Nombre del cliente / cliente potencial"
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr ""
+msgstr "Cliente: "
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #. Label of a Table field in DocType 'Process Statement Of Accounts'
@@ -21042,7 +21046,7 @@ msgstr "Fecha"
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgctxt "Bulk Transaction Log Detail"
 msgid "Date "
-msgstr ""
+msgstr "Fecha "
 
 #: assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
@@ -21063,7 +21067,7 @@ msgstr "Ajustes de Fecha"
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "La fecha debe estar entre {0} y {1}"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -21399,13 +21403,13 @@ msgstr "Débito a"
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgctxt "Ledger Health Monitor"
 msgid "Debit-Credit Mismatch"
-msgstr ""
+msgstr "Desajuste débito-crédito"
 
 #. Label of a Check field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgctxt "Ledger Health"
 msgid "Debit-Credit mismatch"
-msgstr ""
+msgstr "Desajuste débito-crédito"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -21726,7 +21730,7 @@ msgstr "Dimensión predeterminada"
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Cuenta de descuento predeterminada"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
@@ -21768,13 +21772,13 @@ msgstr "Lista de vacaciones / festividades predeterminadas"
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Almacén en tránsito predeterminado"
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Almacén en tránsito predeterminado"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -25800,7 +25804,7 @@ msgstr ""
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "ERPNext Company"
-msgstr ""
+msgstr "Compañía ERPNext"
 
 #. Label of a Data field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
@@ -27204,7 +27208,7 @@ msgstr ""
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Example URL"
-msgstr ""
+msgstr "URL de ejemplo"
 
 #: stock/doctype/item/item.py:977
 msgid "Example of a linked document: {0}"
@@ -27525,7 +27529,7 @@ msgstr "Expandir todo"
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
@@ -28051,7 +28055,7 @@ msgstr ""
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr ""
+msgstr "Fahrenheit"
 
 #: accounts/doctype/payment_request/payment_request_list.js:16
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
@@ -28324,7 +28328,7 @@ msgstr "Obtener artículos del almacén"
 
 #: accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Recuperar pagos atrasados"
 
 #: accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
@@ -29067,13 +29071,13 @@ msgstr "Gerente de Fota"
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgctxt "Plant Floor"
 msgid "Floor"
-msgstr ""
+msgstr "Piso"
 
 #. Label of a Data field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgctxt "Plant Floor"
 msgid "Floor Name"
-msgstr ""
+msgstr "Nombre del Piso"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -29168,7 +29172,7 @@ msgstr "Para el proveedor predeterminado (opcional)"
 #: manufacturing/doctype/plant_floor/plant_floor.js:159
 #: manufacturing/doctype/plant_floor/plant_floor.js:183
 msgid "For Item"
-msgstr ""
+msgstr "Para artículo"
 
 #: controllers/stock_controller.py:978
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
@@ -79107,7 +79111,7 @@ msgstr "Utilizar el Centro de Costes de redondeo por defecto de la Compañía"
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Utilizar el Centro de Costos por defecto de la compañía para el redondeo"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 126b437991c..0e6604f3d34 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-05-19 09:35+0000\n"
-"PO-Revision-Date: 2024-05-20 11:20\n"
+"PO-Revision-Date: 2024-06-24 16:15\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -54,11 +54,11 @@ msgstr " خلاصه"
 
 #: stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr "\"مورد ارائه شده توسط مشتری\" نمی تواند مورد خرید هم باشد"
+msgstr "\"آیتم تأمین شده توسط مشتری\" نمی تواند آیتم خرید هم باشد"
 
 #: stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr "\"مورد ارائه شده توسط مشتری\" نمی تواند دارای نرخ ارزیابی باشد"
+msgstr "\"آیتم تأمین شده توسط مشتری\" نمی تواند دارای نرخ ارزیابی باشد"
 
 #: stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
@@ -173,7 +173,8 @@ msgstr ""
 #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
 msgid "# Check Stock Reports\n"
 "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
-msgstr ""
+msgstr "# بررسی گزارش های موجودی\n"
+"بر اساس تراکنش‌های مختلف موجودی، می توانید مجموعه ای از گزارش های سهام را با یک کلیک در ERPNext مانند دفتر کل موجودی، تراز موجودی، مقدار پیش بینی شده و تجزیه و تحلیل سالخوردگی دریافت کنید."
 
 #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
 #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
@@ -508,7 +509,7 @@ msgstr "% تکمیل شده"
 #: manufacturing/doctype/bom/bom.js:788
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% مقدار آیتم تمام شده"
 
 #. Label of a Percent field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -639,7 +640,7 @@ msgstr "ورودی ها نمی توانند خالی باشند"
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
 #: stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
-msgstr "از تاریخ مورد نیاز است"
+msgstr "«از تاریخ» مورد نیاز است"
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
@@ -667,7 +668,7 @@ msgstr ""
 
 #: stock/doctype/delivery_note/delivery_note.py:368
 msgid "'Sales Order' reference ({1}) is missing in row {0}"
-msgstr ""
+msgstr "مرجع «سفارش فروش» ({1}) در ردیف {0} وجود ندارد"
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
@@ -697,7 +698,7 @@ msgstr ""
 
 #: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213
 msgid "'{0}' should be in company currency {1}."
-msgstr ""
+msgstr "\"{0}\" باید به ارز شرکت {1} باشد."
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
@@ -708,7 +709,7 @@ msgstr "(A) تعداد پس از معامله"
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
-msgstr "(ب) تعداد مورد انتظار پس از معامله"
+msgstr "(ب) تعداد مورد انتظار پس از تراکنش"
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
@@ -1032,7 +1033,9 @@ msgctxt "Cheque Print Template"
 msgid "
\n"
 "
 All dimensions in centimeter only 
\n"
 "
"
-msgstr ""
+msgstr "
\n"
+"
 همه ابعاد فقط به سانتی‌متر 
\n"
+"
"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
@@ -1212,7 +1215,7 @@ msgstr "الف - ج"
 
 #: manufacturing/doctype/bom/bom.py:206
 msgid "A BOM with name {0} already exists for item {1}."
-msgstr "یک BOM با نام {0} از قبل برای مورد {1} وجود دارد."
+msgstr "یک BOM با نام {0} از قبل برای آیتم {1} وجود دارد."
 
 #: selling/doctype/customer/customer.py:308
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
@@ -1837,31 +1840,31 @@ msgstr "جزئیات حساب"
 #: accounts/doctype/advance_tax/advance_tax.json
 msgctxt "Advance Tax"
 msgid "Account Head"
-msgstr "رئیس حساب"
+msgstr "سرفصل حساب"
 
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Account Head"
-msgstr "رئیس حساب"
+msgstr "سرفصل حساب"
 
 #. Label of a Link field in DocType 'POS Closing Entry Taxes'
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgctxt "POS Closing Entry Taxes"
 msgid "Account Head"
-msgstr "رئیس حساب"
+msgstr "سرفصل حساب"
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Account Head"
-msgstr "رئیس حساب"
+msgstr "سرفصل حساب"
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Account Head"
-msgstr "رئیس حساب"
+msgstr "سرفصل حساب"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -2110,15 +2113,15 @@ msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باش
 
 #: accounts/doctype/account/account.py:149
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "حساب {0}: حساب والدین {1} نمی تواند دفتر کل باشد"
+msgstr "حساب {0}: حساب والد {1} نمی تواند دفتر کل باشد"
 
 #: accounts/doctype/account/account.py:155
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "حساب {0}: حساب والدین {1} متعلق به شرکت نیست: {2}"
+msgstr ""
 
 #: accounts/doctype/account/account.py:143
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr "حساب {0}: حساب والدین {1} وجود ندارد"
+msgstr "حساب {0}: حساب والد {1} وجود ندارد"
 
 #: accounts/doctype/account/account.py:146
 msgid "Account {0}: You can not assign itself as parent account"
@@ -3549,43 +3552,43 @@ msgstr "ارسال واقعی"
 #: stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Actual Qty"
-msgstr "تعداد واقعی"
+msgstr "مقدار واقعی"
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -3748,7 +3751,7 @@ msgstr "اضافه کردن کارمندان"
 #: selling/doctype/sales_order/sales_order.js:269
 #: stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
-msgstr "این مورد را اضافه کنید"
+msgstr "افزودن آیتم"
 
 #: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
 msgid "Add Items"
@@ -3780,7 +3783,7 @@ msgstr "دستی اضافه کن"
 
 #: projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "چندگانه اضافه کنید"
+msgstr "افزودن چندگانه"
 
 #: projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
@@ -3866,7 +3869,7 @@ msgstr "افزودن موجودی"
 #: public/js/bom_configurator/bom_configurator.bundle.js:238
 #: public/js/bom_configurator/bom_configurator.bundle.js:318
 msgid "Add Sub Assembly"
-msgstr "اضافه کردن Sub Assembly"
+msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:472
 #: public/js/event.js:32
@@ -5119,7 +5122,7 @@ msgstr "در مقابل کوپن شماره"
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Against Voucher No"
-msgstr "در مقابل کوپن شماره"
+msgstr "در مقابل شماره کوپن"
 
 #: accounts/report/general_ledger/general_ledger.py:659
 #: accounts/report/payment_ledger/payment_ledger.py:176
@@ -5160,13 +5163,13 @@ msgstr "سن ({0})"
 #: accounts/report/accounts_receivable/accounts_receivable.js:86
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr "پیری بر اساس"
+msgstr "سالخوردگی بر اساس"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Ageing Based On"
-msgstr "پیری بر اساس"
+msgstr "سالخوردگی بر اساس"
 
 #: accounts/report/accounts_payable/accounts_payable.js:65
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
@@ -5174,7 +5177,7 @@ msgstr "پیری بر اساس"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 #: stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range 1"
-msgstr "محدوده پیری 1"
+msgstr "محدوده سالخوردگی 1"
 
 #: accounts/report/accounts_payable/accounts_payable.js:72
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -5182,7 +5185,7 @@ msgstr "محدوده پیری 1"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
 #: stock/report/stock_ageing/stock_ageing.js:65
 msgid "Ageing Range 2"
-msgstr "محدوده پیری 2"
+msgstr "محدوده سالخوردگی 2"
 
 #: accounts/report/accounts_payable/accounts_payable.js:79
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
@@ -5190,19 +5193,19 @@ msgstr "محدوده پیری 2"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
 #: stock/report/stock_ageing/stock_ageing.js:72
 msgid "Ageing Range 3"
-msgstr "محدوده پیری 3"
+msgstr "محدوده سالخوردگی 3"
 
 #: accounts/report/accounts_payable/accounts_payable.js:86
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
 #: accounts/report/accounts_receivable/accounts_receivable.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
 msgid "Ageing Range 4"
-msgstr "محدوده پیری 4"
+msgstr "محدوده سالخوردگی 4"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
 msgid "Ageing Report based on "
-msgstr " گزارش سالمندی بر اساس"
+msgstr "گزارش سالخوردگی بر اساس "
 
 #. Label of a Table field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
@@ -5261,7 +5264,7 @@ msgstr "عوامل"
 #. Description of a DocType
 #: selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "گروهی از آیتم‌ها را در یک آیتم دیگر جمع کنید. اگر موجودی آیتم‌های بسته بندی شده را نگهداری می کنید و نه آیتم همراه، مفید است"
 
 #. Name of a role
 #: assets/doctype/location/location.json
@@ -5796,7 +5799,7 @@ msgstr "موجودی منفی مجاز است"
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Allow Negative rates for Items"
-msgstr "اجازه نرخ های منفی برای اقلام"
+msgstr "نرخ های منفی برای آیتم‌ها مجاز است"
 
 #. Label of a Select field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -5844,7 +5847,7 @@ msgstr "اجازه ایجاد فاکتور خرید بدون رسید خرید"
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Allow Rename Attribute Value"
-msgstr "اجازه تغییر نام مقدار مشخصه"
+msgstr "اجازه تغییر نام مقدار ویژگی"
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
@@ -7151,7 +7154,7 @@ msgstr "در طول فرآیند به روز رسانی خطایی رخ داد"
 
 #: stock/reorder_item.py:371
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای موارد خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
+msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
 
 #: accounts/doctype/budget/budget.py:235
 msgid "Annual"
@@ -7481,31 +7484,31 @@ msgstr "قوانین قیمت گذاری چندگانه را اعمال کنید
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply On"
-msgstr "درخواست روشن"
+msgstr "اعمال روی"
 
 #. Label of a Select field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Apply On"
-msgstr "درخواست روشن"
+msgstr "اعمال روی"
 
 #. Label of a Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Apply On"
-msgstr "درخواست روشن"
+msgstr "اعمال روی"
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Apply Putaway Rule"
-msgstr "قانون Putaway را اعمال کنید"
+msgstr "اعمال قانون Putaway"
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Apply Putaway Rule"
-msgstr "قانون Putaway را اعمال کنید"
+msgstr "اعمال قانون Putaway"
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -7529,7 +7532,7 @@ msgstr "اعمال قانون روی برند"
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Rule On Item Code"
-msgstr "اعمال قانون روی کد مورد"
+msgstr "اعمال قانون روی کد آیتم"
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -7654,7 +7657,7 @@ msgstr "جزئیات قرار ملاقات"
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Appointment Duration (In Minutes)"
-msgstr "مدت قرار (در چند دقیقه)"
+msgstr ""
 
 #: www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
@@ -7798,7 +7801,7 @@ msgstr "از آنجایی که {0} فعال است، نمی توانید {1} ر
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Assembly Items"
-msgstr "اقلام مونتاژ"
+msgstr "آیتم‌های مونتاژ"
 
 #. Name of a DocType
 #: accounts/report/account_balance/account_balance.js:25
@@ -8256,7 +8259,7 @@ msgstr "مقدار دارایی"
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
 #: accounts/report/account_balance/account_balance.js:38
 msgid "Asset Received But Not Billed"
-msgstr "دارایی دریافت شده اما صورتحساب نشده است"
+msgstr "دارایی دریافت شده اما صورتحساب نشده"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -8679,31 +8682,31 @@ msgstr "شناسه دستگاه حضور و غیاب (شناسه تگ بیومت
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Attribute"
-msgstr "صفت"
+msgstr "ویژگی"
 
 #. Label of a Link field in DocType 'Website Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
 msgctxt "Website Attribute"
 msgid "Attribute"
-msgstr "صفت"
+msgstr "ویژگی"
 
 #. Label of a Data field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "Attribute Name"
-msgstr "نام مشخصه"
+msgstr "نام ویژگی"
 
 #. Label of a Data field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgctxt "Item Attribute Value"
 msgid "Attribute Value"
-msgstr "ارزش صفت"
+msgstr "مقدار ویژگی"
 
 #. Label of a Data field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Attribute Value"
-msgstr "ارزش صفت"
+msgstr "مقدار ویژگی"
 
 #: stock/doctype/item/item.py:917
 msgid "Attribute table is mandatory"
@@ -8847,7 +8850,7 @@ msgstr "واکشی خودکار"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Auto Insert Item Price If Missing"
-msgstr "درج خودکار قیمت مورد در صورت گم شدن"
+msgstr "درج خودکار قیمت آیتم در صورت فراموش شدن"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -8998,7 +9001,7 @@ msgstr "ذخیره خودکار موجودی برای سفارش فروش در 
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "فرصت بسته شدن خودکار پس از خیر پاسخ داده شد. از روزهای ذکر شده در بالا"
+msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -9153,19 +9156,19 @@ msgstr "تعداد موجود در انبار هدف"
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Available Qty at WIP Warehouse"
-msgstr "تعداد در انبار WIP موجود است"
+msgstr "مقدار موجود در انبار «کار در حال انجام»"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr "تعداد در انبار موجود است"
+msgstr "مقدار موجود در انبار"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr "تعداد در انبار موجود است"
+msgstr "مقدار موجود در انبار"
 
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
@@ -9567,7 +9570,7 @@ msgstr "زمان عملیات BOM"
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
-msgstr ""
+msgstr "مقدار BOM"
 
 #: stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
@@ -9621,7 +9624,7 @@ msgstr "به روز رسانی BOM آغاز شد"
 #. Name of a DocType
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr ""
+msgstr "لاگ به روز رسانی BOM"
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -9768,7 +9771,7 @@ msgstr "موجودی در ارز پایه"
 #: stock/report/stock_balance/stock_balance.py:416
 #: stock/report/stock_ledger/stock_ledger.py:228
 msgid "Balance Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار تراز"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
@@ -9819,7 +9822,7 @@ msgstr "موجودی ارزش موجودی"
 #: stock/report/stock_balance/stock_balance.py:423
 #: stock/report/stock_ledger/stock_ledger.py:285
 msgid "Balance Value"
-msgstr "ارزش موجودی"
+msgstr "ارزش تراز"
 
 #: accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
@@ -9829,7 +9832,7 @@ msgstr "موجودی حساب {0} باید همیشه {1} باشد"
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Balance must be"
-msgstr "تعادل باید باشد"
+msgstr "تراز باید"
 
 #. Name of a DocType
 #: accounts/doctype/bank/bank.json
@@ -10601,7 +10604,7 @@ msgstr "Batch ID اجباری است"
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr "وضعیت انقضای دسته دسته"
+msgstr "وضعیت انقضای آیتم دسته"
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
@@ -10843,7 +10846,7 @@ msgstr "دسته {0} مورد {1} غیرفعال است."
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "تاریخچه تعادل دسته ای"
+msgstr "تاریخچه تراز مبتنی بر دسته"
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
@@ -11298,13 +11301,13 @@ msgstr "سفارش کلی"
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "سفارش کلی مجاز (%)"
 
 #. Label of a Float field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "سفارش کلی مجاز (%)"
 
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
@@ -11724,7 +11727,7 @@ msgstr "درهم شکستن"
 
 #: manufacturing/doctype/bom/bom.js:102
 msgid "Browse BOM"
-msgstr "BOM را مرور کنید"
+msgstr "مرور BOM"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -11873,7 +11876,7 @@ msgstr "به روز رسانی انبوه"
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Bundle Items"
-msgstr "اقلام بسته"
+msgstr "آیتم‌های بسته"
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
@@ -11898,7 +11901,7 @@ msgstr "مشغول"
 #: stock/doctype/batch/batch_dashboard.py:8
 #: stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr "خرید کنید"
+msgstr "خرید"
 
 #. Description of a DocType
 #: selling/doctype/customer/customer.json
@@ -12027,7 +12030,7 @@ msgstr "CC به"
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "CODE-39"
-msgstr "کد-39"
+msgstr "CODE-39"
 
 #. Name of a report
 #: stock/report/cogs_by_item_group/cogs_by_item_group.json
@@ -12066,7 +12069,7 @@ msgstr "تنظیمات CRM"
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr "حساب CWIP"
+msgstr "حساب کارهای سرمایه‌ای در دست اجرا"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -12256,7 +12259,7 @@ msgstr "کالری/ثانیه"
 #. Label of a Card Break in the CRM Workspace
 #: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Section Break field in DocType 'Campaign'
 #. Label of a Link in the CRM Workspace
@@ -12265,50 +12268,50 @@ msgstr "پویش"
 #: selling/workspace/selling/selling.json
 msgctxt "Campaign"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Campaign Item'
 #: accounts/doctype/campaign_item/campaign_item.json
 msgctxt "Campaign Item"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -12316,25 +12319,25 @@ msgstr "پویش"
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Campaign"
-msgstr "پویش"
+msgstr "کمپین"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -12424,7 +12427,7 @@ msgstr "فقط می‌توانید با {0} پرداخت نشده انجام د
 #: accounts/doctype/payment_entry/payment_entry.js:1443
 #: controllers/accounts_controller.py:2589 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «در مقدار ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
+msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مقدار ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
 
 #: stock/doctype/stock_settings/stock_settings.py:136
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
@@ -12432,7 +12435,7 @@ msgstr "نمی توان روش ارزش گذاری را تغییر داد، زی
 
 #: templates/pages/task_info.html:24
 msgid "Cancel"
-msgstr "لغو کنید"
+msgstr "لغو"
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
@@ -12833,7 +12836,7 @@ msgstr "نمی توان تاریخ توقف سرویس را برای مورد د
 
 #: stock/doctype/item/item.py:864
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "پس از معامله موجودی نمی توان ویژگی های متغیر را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
+msgstr "پس از تراکنش موجودی نمی‌توان ویژگی های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
 
 #: setup/doctype/company/company.py:229
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
@@ -12912,7 +12915,7 @@ msgstr ""
 
 #: controllers/accounts_controller.py:1866
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "نمی توان برای مورد {0} در ردیف {1} بیش از {2} صورت حساب اضافه کرد. برای مجاز کردن صورت‌حساب بیش از حد، لطفاً در تنظیمات حساب‌ها مقدار مجاز را تنظیم کنید"
+msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.py:292
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
@@ -12950,7 +12953,7 @@ msgstr "رمز پیوند بازیابی نمی شود. برای اطلاعات
 #: controllers/accounts_controller.py:2594 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr "نمی توان نوع شارژ را به عنوان «در مقدار ردیف قبلی» یا «در مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
+msgstr "نمی توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
 
 #: selling/doctype/quotation/quotation.py:267
 msgid "Cannot set as Lost as Sales Order is made."
@@ -12974,7 +12977,7 @@ msgstr "نمی توان مقدار کمتر از مقدار دریافتی را
 
 #: stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
-msgstr "نمی توان فیلد {0} را برای کپی در انواع مختلف تنظیم کرد"
+msgstr "نمی توان فیلد {0} را برای کپی در گونه‌ها تنظیم کرد"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1053
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
@@ -13703,7 +13706,7 @@ msgstr "انبار فرزند برای این انبار وجود دارد. شم
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Choose a WIP composite asset"
-msgstr "یک دارایی ترکیبی WIP را انتخاب کنید"
+msgstr "یک دارایی ترکیبی «کار در حال انجام» را انتخاب کنید"
 
 #: projects/doctype/task/task.py:228
 msgid "Circular Reference Error"
@@ -13821,7 +13824,7 @@ msgstr "در حال پاک کردن داده های نمایشی..."
 
 #: manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr "برای دریافت اقلام از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط مواردی که BOM برای آنها وجود دارد واکشی می شوند."
+msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط مواردی که BOM برای آنها وجود دارد واکشی می شوند."
 
 #: setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
@@ -13862,7 +13865,7 @@ msgstr "شناسه مشتری"
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Client Secret"
-msgstr "راز مشتری"
+msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order.js:327
 #: buying/doctype/purchase_order/purchase_order_list.js:49
@@ -14040,7 +14043,7 @@ msgstr "اختتامیه (بدهی)"
 
 #: accounts/report/general_ledger/general_ledger.py:56
 msgid "Closing (Opening + Total)"
-msgstr "بسته شدن (باز شدن + کل)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -14056,7 +14059,7 @@ msgstr "بسته شدن حساب {0} باید از نوع بدهی / حقوق ص
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Closing Amount"
-msgstr "مبلغ بسته شدن"
+msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
@@ -14300,7 +14303,7 @@ msgstr ""
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Commission Rate (%)"
-msgstr ""
+msgstr "نرخ کمیسیون (%)"
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -15895,25 +15898,25 @@ msgstr "عملیات تکمیل شده"
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Completed Qty"
-msgstr "تعداد تکمیل شده"
+msgstr "مقدار تکمیل شده"
 
 #. Label of a Float field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Completed Qty"
-msgstr "تعداد تکمیل شده"
+msgstr "مقدار تکمیل شده"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Completed Qty"
-msgstr "تعداد تکمیل شده"
+msgstr "مقدار تکمیل شده"
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Completed Qty"
-msgstr "تعداد تکمیل شده"
+msgstr "مقدار تکمیل شده"
 
 #: manufacturing/doctype/work_order/work_order.py:902
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
@@ -16052,7 +16055,7 @@ msgstr "تنظیمات خرید را پیکربندی کنید."
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:52
 msgid "Configure Product Assembly"
-msgstr "پیکربندی مجموعه محصول"
+msgstr "پیکربندی اسمبلی محصول"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
@@ -16218,7 +16221,7 @@ msgstr "حداقل تعداد سفارش را در نظر بگیرید"
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "در نظر گرفتن انبارهای مرجوعی"
 
 #. Label of a Select field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -16248,7 +16251,7 @@ msgstr "به مبلغ پرداختی در نظر گرفته شده است"
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Consolidate Sales Order Items"
-msgstr "اقلام سفارش فروش را ادغام کنید"
+msgstr "ادغام آیتم‌های سفارش فروش"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -16343,7 +16346,7 @@ msgstr "آیتم‌‌های مصرفی"
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Consumed Items"
-msgstr "اقلام مصرفی"
+msgstr "آیتم‌‌های مصرفی"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59
@@ -16995,13 +16998,13 @@ msgstr "شرایط و ضوابط قرارداد"
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
-msgstr ""
+msgstr "% مشارکت"
 
 #. Label of a Float field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Contribution (%)"
-msgstr ""
+msgstr "مشارکت (%)"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
@@ -17193,19 +17196,19 @@ msgstr "تبدیل به غیر گروهی"
 #: crm/report/lead_details/lead_details.js:40
 #: selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr "تبدیل شده است"
+msgstr "برنده"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Converted"
-msgstr "تبدیل شده است"
+msgstr "برنده"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Converted"
-msgstr "تبدیل شده است"
+msgstr "برنده"
 
 #. Label of a Data field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -17217,7 +17220,7 @@ msgstr "کپی شده از"
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Copy Fields to Variant"
-msgstr "کپی فیلدها به متغیر"
+msgstr "کپی فیلدها به گونه"
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -18311,7 +18314,7 @@ msgstr "ایجاد ورودی پرداخت"
 
 #: manufacturing/doctype/work_order/work_order.js:627
 msgid "Create Pick List"
-msgstr "لیست انتخاب ایجاد کنید"
+msgstr "ایجاد لیست انتخاب"
 
 #: accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
@@ -18380,7 +18383,7 @@ msgstr "ایجاد شماره‌های سریال"
 #: stock/dashboard/item_dashboard.js:279
 #: stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
-msgstr "ورود موجودی ایجاد کنید"
+msgstr "ایجاد ورود موجودی"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
@@ -18416,11 +18419,11 @@ msgstr "کاربران ایجاد کنید"
 
 #: stock/doctype/item/item.js:724
 msgid "Create Variant"
-msgstr "ایجاد متغیر"
+msgstr "ایجاد گونه"
 
 #: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600
 msgid "Create Variants"
-msgstr "ایجاد انواع"
+msgstr "ایجاد گونه‌ها"
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
@@ -20480,19 +20483,19 @@ msgstr "مخاطب اصلی مشتری"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Provided"
-msgstr "مشتری ارائه شده است"
+msgstr "تأمین شده توسط مشتری"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Customer Provided"
-msgstr "مشتری ارائه شده است"
+msgstr "تأمین شده توسط مشتری"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Customer Provided"
-msgstr "مشتری ارائه شده است"
+msgstr "تأمین شده توسط مشتری"
 
 #: setup/doctype/company/company.py:374
 msgid "Customer Service"
@@ -21791,13 +21794,13 @@ msgstr "حساب موجودی پیش فرض"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Item Group"
-msgstr "گروه مورد پیش فرض"
+msgstr "گروه آیتم پیش فرض"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Item Manufacturer"
-msgstr "سازنده مورد پیش فرض"
+msgstr "تولید کننده مورد پیش فرض"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -21809,7 +21812,7 @@ msgstr "سر حرف پیش فرض"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Manufacturer Part No"
-msgstr "شماره قطعه سازنده پیش فرض"
+msgstr "شماره قطعه تولید کننده پیش فرض"
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -21999,7 +22002,7 @@ msgstr "انبار منبع پیش فرض"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Stock UOM"
-msgstr "موجودی پیش فرض UOM"
+msgstr "UOM پیش فرض موجودی"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
@@ -22047,7 +22050,7 @@ msgstr "واحد اندازه گیری پیش فرض برای مورد {0} را
 
 #: stock/doctype/item/item.py:895
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "واحد اندازه گیری پیش فرض برای نوع «{0}» باید مانند الگوی «{1}» باشد."
+msgstr "واحد اندازه گیری پیش فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -22437,37 +22440,37 @@ msgstr "اقلام تحویل شده برای صدور صورت حساب"
 #: stock/report/reserved_stock/reserved_stock.py:131
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #. Label of a Float field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Delivered Qty"
-msgstr "تعداد تحویل داده شد"
+msgstr "مقدار تحویل داده شد"
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
@@ -22703,7 +22706,7 @@ msgstr "توقف تحویل"
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Delivery Stops"
-msgstr "تحویل متوقف می شود"
+msgstr "توقف‌های تحویل"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -23911,7 +23914,7 @@ msgstr "برای هر ردیف می توان «انبار منبع» و «انب
 
 #: stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr "UOM های مختلف برای اقلام منجر به نادرست (کل) ارزش خالص وزن می شود. مطمئن شوید که وزن خالص هر کالا در همان UOM باشد."
+msgstr "UOM های مختلف برای آیتم‌ها منجر به مقدار نادرست (کل) خالص وزن می شود. مطمئن شوید که وزن خالص هر آیتم در همان UOM باشد."
 
 #. Label of a Table field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -24574,7 +24577,7 @@ msgstr "تخفیف در مورد دیگر"
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Discount on Other Item"
-msgstr "تخفیف در مورد دیگر"
+msgstr "تخفیف در آیتم دیگر"
 
 #. Label of a Percent field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -24803,7 +24806,7 @@ msgstr "پخش کننده"
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr "سود موجودی پرداخت شده"
+msgstr "سود سهام پرداخت شده"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -24850,7 +24853,7 @@ msgstr "هیچ نمواد مانند $ و غیره را در کنار ارزها
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Do not update variants on save"
-msgstr "نسخه ها را در ذخیره به روز نکنید"
+msgstr "گونه‌ها را در ذخیره به روز نکنید"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -25658,7 +25661,7 @@ msgstr "تکرار کردن"
 
 #: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
-msgstr "موجودی پایانی تکراری"
+msgstr "تکرار کردن تراز موجودی اختتامیه"
 
 #: accounts/doctype/pos_profile/pos_profile.py:136
 msgid "Duplicate Customer Group"
@@ -25691,7 +25694,7 @@ msgstr "گروه مشتری تکراری در جدول گروه مشتری یا
 
 #: stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "ورودی تکراری در برابر کد مورد {0} و سازنده {1}"
+msgstr "ورودی تکراری در برابر کد مورد {0} و تولید کننده {1}"
 
 #: accounts/doctype/pos_profile/pos_profile.py:130
 msgid "Duplicate item group found in the item group table"
@@ -25821,7 +25824,7 @@ msgstr "اولین"
 
 #: stock/report/stock_balance/stock_balance.py:489
 msgid "Earliest Age"
-msgstr "اولین سن"
+msgstr "قدیمی ترین سن"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
@@ -26059,7 +26062,7 @@ msgstr "پست الکترونیک"
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Email / Notifications"
-msgstr ""
+msgstr "ایمیل / اعلان ها"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -26961,7 +26964,7 @@ msgstr "مقدار کالایی را که از این صورتحساب مواد
 
 #: manufacturing/doctype/work_order/work_order.js:878
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr "مقدار تولید را وارد کنید اقلام مواد خام فقط زمانی واکشی می شوند که این تنظیم شود."
+msgstr ""
 
 #: selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
@@ -27008,7 +27011,7 @@ msgstr "نوع ورودی"
 #: accounts/report/balance_sheet/balance_sheet.py:241
 #: setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Equity"
-msgstr "انصاف"
+msgstr "حقوق صاحبان سهام"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -27166,13 +27169,13 @@ msgstr "زمان تقریبی رسیدن به مقصد"
 
 #: buying/report/procurement_tracker/procurement_tracker.py:96
 msgid "Estimated Cost"
-msgstr "هزینه تخمین زده شده"
+msgstr "هزینه تخمینی"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Estimated Cost"
-msgstr "هزینه تخمین زده شده"
+msgstr "هزینه تخمینی"
 
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -27600,7 +27603,7 @@ msgstr "تاریخ پایان مورد انتظار"
 
 #: projects/doctype/task/task.py:103
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr "تاریخ پایان مورد انتظار باید کمتر یا مساوی با تاریخ پایان مورد انتظار کار والدین {0} باشد."
+msgstr ""
 
 #: public/js/projects/timer.js:16
 msgid "Expected Hrs"
@@ -27650,7 +27653,7 @@ msgstr "زمان مورد انتظار (به ساعت)"
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Expected Time Required (In Mins)"
-msgstr "زمان مورد نیاز مورد انتظار (در دقیقه)"
+msgstr "زمان مورد نیاز مورد انتظار (به دقیقه)"
 
 #. Label of a Currency field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -27920,7 +27923,7 @@ msgstr "مدت انقضا (بر حسب روز)"
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Exploded Items"
-msgstr "موارد منفجر شده"
+msgstr "آیتم‌های گسترده شده"
 
 #. Name of a report
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
@@ -27953,7 +27956,7 @@ msgstr "مقدار مصرف اضافی"
 
 #: manufacturing/doctype/job_card/job_card.py:193
 msgid "Extra Job Card Quantity"
-msgstr "تعداد کارت شغلی اضافی"
+msgstr "مقدار کارت شغلی اضافی"
 
 #: setup/setup_wizard/operations/install_fixtures.py:226
 msgid "Extra Large"
@@ -27979,7 +27982,7 @@ msgstr "آیتم کالای تمام شده"
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "FG Qty from Transferred Raw Materials"
-msgstr "تعداد FG از مواد خام انتقال یافته"
+msgstr "مقدار کالای تمام شده از مواد خام انتقال یافته"
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -28364,7 +28367,7 @@ msgstr "فیلد"
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 msgctxt "POS Search Fields"
 msgid "Field"
-msgstr "رشته"
+msgstr "فیلد"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -28412,7 +28415,7 @@ msgstr "Fieldname"
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Fields"
-msgstr "زمینه های"
+msgstr ""
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
@@ -28679,7 +28682,7 @@ msgstr "سال مالی شروع می شود"
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "گزارش‌های مالی با استفاده از اسناد ورودی GL ایجاد می‌شوند (اگر کوپن پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود)"
+msgstr "گزارش‌های مالی با استفاده از اسناد ورودی دفتر کل ایجاد می‌شوند (اگر کوپن پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
 
 #: manufacturing/doctype/work_order/work_order.js:675
 #: manufacturing/doctype/work_order/work_order.js:690
@@ -28745,7 +28748,7 @@ msgstr "تعداد آیتم کالای تمام شده"
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Finished Good Item Quantity"
-msgstr "تعداد آیتم کالای تمام شده"
+msgstr ""
 
 #: controllers/accounts_controller.py:3282
 msgid "Finished Good Item is not specified for service item {0}"
@@ -28769,13 +28772,13 @@ msgstr "تعداد کالای تمام شده"
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgctxt "Subcontracting BOM"
 msgid "Finished Good Qty"
-msgstr "آیتم کالای تمام شده"
+msgstr "تعداد کالای تمام شده"
 
 #. Label of a Float field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Finished Good Quantity "
-msgstr " به پایان رسید مقدار خوب"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -28797,7 +28800,7 @@ msgstr "کالای تمام شده {0} باید یک آیتم موجودی با
 
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr "کالای تمام شده {0} باید یک مورد قرارداد فرعی باشد."
+msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
 
 #: setup/doctype/company/company.py:282
 msgid "Finished Goods"
@@ -28980,7 +28983,7 @@ msgstr "سال مالی {0} الزامی است"
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Fixed"
-msgstr "درست شد"
+msgstr "ثابت"
 
 #: accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
@@ -29161,7 +29164,7 @@ msgstr "برای تامین کننده پیش فرض (اختیاری)"
 #: manufacturing/doctype/plant_floor/plant_floor.js:159
 #: manufacturing/doctype/plant_floor/plant_floor.js:183
 msgid "For Item"
-msgstr ""
+msgstr "برای آیتم"
 
 #: controllers/stock_controller.py:978
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
@@ -30291,25 +30294,25 @@ msgstr "G - D"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
 msgid "GL Balance"
-msgstr "تعادل GL"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/report/general_ledger/general_ledger.py:568
 msgid "GL Entry"
-msgstr "ورودی GL"
+msgstr ""
 
 #. Label of a Select field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "GL Entry Processing Status"
-msgstr "وضعیت پردازش ورودی GL"
+msgstr "وضعیت پردازش ورودی دفتر کل"
 
 #. Label of a Int field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "GL reposting index"
-msgstr "نمایه ارسال مجدد GL"
+msgstr "فهرست ارسال مجدد دفتر کل"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -30321,7 +30324,7 @@ msgstr "GS1"
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -30466,7 +30469,7 @@ msgstr ""
 
 #: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
-msgstr "ایجاد مانده موجودی پایانی"
+msgstr "ایجاد تراز موجودی اختتامیه"
 
 #: public/js/setup_wizard.js:48
 msgid "Generate Demo Data for Exploration"
@@ -30582,13 +30585,13 @@ msgstr "مکان های آیتم را دریافت کنید"
 #: stock/doctype/pick_list/pick_list.js:236
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
-msgstr "موارد را دریافت کنید"
+msgstr "دریافت آیتم‌ها"
 
 #. Label of a Button field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Get Items"
-msgstr "موارد را دریافت کنید"
+msgstr "دریافت آیتم‌ها"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:177
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:199
@@ -30640,7 +30643,7 @@ msgstr "اقلام را از رسید خرید دریافت کنید"
 #: stock/doctype/stock_entry/stock_entry.js:657
 #: stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
-msgstr "آیتم‌ها را از BOM دریافت کنید"
+msgstr "دریافت آیتم‌ها از BOM"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
@@ -30650,11 +30653,11 @@ msgstr "اقلام را از درخواست های مواد در برابر ای
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Get Items from Open Material Requests"
-msgstr "آیتم‌ها را از درخواست‌های Open Material دریافت کنید"
+msgstr "دریافت آیتم‌ها از درخواست‌های مواد باز"
 
 #: public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
-msgstr "آیتم‌ها را از Product Bundle دریافت کنید"
+msgstr "دریافت آیتم‌ها از Product Bundle"
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
@@ -30742,7 +30745,7 @@ msgstr "موجودی دریافت کنید"
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Sub Assembly Items"
-msgstr "آیتم‌های زیر مونتاژ را دریافت کنید"
+msgstr "دریافت آیتم‌های زیر مونتاژ"
 
 #: buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
@@ -31141,31 +31144,31 @@ msgstr "کل کل (ارز شرکت)"
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Grant Commission"
-msgstr "کمیسیون کمک هزینه"
+msgstr "اعطاء کمیسیون"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Grant Commission"
-msgstr "کمیسیون کمک هزینه"
+msgstr "اعطاء کمیسیون"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Grant Commission"
-msgstr "کمیسیون کمک هزینه"
+msgstr "اعطاء کمیسیون"
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Grant Commission"
-msgstr "کمیسیون کمک هزینه"
+msgstr "اعطاء کمیسیون"
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Grant Commission"
-msgstr "کمیسیون کمک هزینه"
+msgstr "اعطاء کمیسیون"
 
 #: accounts/doctype/payment_entry/payment_entry.js:805
 msgid "Greater Than Amount"
@@ -31413,55 +31416,55 @@ msgstr "انبار گره گروه مجاز به انتخاب برای تراک
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #. Label of a Check field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Group same items"
-msgstr "موارد مشابه را گروه بندی کنید"
+msgstr "گروه بندی آیتم‌های مشابه"
 
 #: stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
@@ -31581,37 +31584,37 @@ msgstr "دارای تاریخ انقضا"
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Has Item Scanned"
-msgstr "مورد اسکن شده است"
+msgstr "آیتم اسکن شده است"
 
 #. Label of a Check field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -31659,19 +31662,19 @@ msgstr "دارای شماره سریال"
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Has Variants"
-msgstr "دارای انواع"
+msgstr "دارای گونه‌ها"
 
 #. Label of a Check field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Has Variants"
-msgstr "دارای انواع"
+msgstr "دارای گونه‌ها"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Has Variants"
-msgstr "دارای انواع"
+msgstr "دارای گونه‌ها"
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -31786,7 +31789,7 @@ msgstr "در اینجا گزینه هایی برای ادامه وجود دار
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "در اینجا می توانید مشخصات خانوادگی مانند نام و شغل والدین، همسر و فرزندان را حفظ کنید"
+msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -31957,12 +31960,12 @@ msgstr "صفحه اصلی"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr ""
+msgstr "اسب بخار"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr ""
+msgstr "اسب بخار-ساعت"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -32119,7 +32122,7 @@ msgstr "IRS 1099"
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "ISBN"
-msgstr "شابک"
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -32273,7 +32276,7 @@ msgstr "در صورت غیرفعال کردن، فیلد Rounded Total در هی
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr ""
+msgstr "اگر فعال باشد، سیستم تعداد / دسته / شماره سریال انتخاب شده را بازنویسی نمی کند."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
@@ -32336,7 +32339,7 @@ msgstr ""
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "اگر مورد گونه‌ای از یک مورد دیگر باشد، توضیحات، تصویر، قیمت‌گذاری، مالیات و غیره از الگو تنظیم می‌شود مگر اینکه به صراحت مشخص شده باشد."
+msgstr "اگر آیتم گونه‌ای از یک آیتم دیگر باشد، توضیحات، تصویر، قیمت‌گذاری، مالیات و غیره از الگو تنظیم می‌شود مگر اینکه به صراحت مشخص شده باشد"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
@@ -32406,7 +32409,7 @@ msgstr "اگر این چک باکس علامت زده شود، مبلغ پردا
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
-msgstr "اگر این چک باکس فعال باشد، سیستم MRP را برای موارد زیر مجموعه موجود اجرا نمی کند."
+msgstr "اگر این چک باکس فعال باشد، سیستم MRP را برای آیتم‌های زیر مونتاژ موجود اجرا نمی کند."
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
@@ -32427,7 +32430,7 @@ msgstr "اگر این علامت را بردارید، ورودی های دفت
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "اگر این علامت را بردارید، ورودی‌های مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند"
+msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.py:690
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
@@ -32437,7 +32440,7 @@ msgstr "اگر این امر نامطلوب است، لطفاً ورودی پر
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "اگر این کالا دارای انواع باشد، نمی توان آن را در سفارش‌های فروش و غیره انتخاب کرد."
+msgstr "اگر این آیتم دارای گونه باشد، نمی توان آن را در سفارش‌های فروش و غیره انتخاب کرد."
 
 #: buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
@@ -32464,7 +32467,7 @@ msgstr ""
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می شود"
 
 #: stock/doctype/item/item.js:897
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
@@ -32520,11 +32523,11 @@ msgstr "نادیده گرفتن موجودی بسته شدن حساب"
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Ignore Available Stock"
-msgstr "نادیده گرفتن موجودی موجود"
+msgstr "نادیده گرفتن موجودی در دسترس"
 
 #: stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
-msgstr "تراز پایانی را نادیده بگیرید"
+msgstr "نادیده گرفتن تراز اختتامیه"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -32564,7 +32567,7 @@ msgstr "نادیده گرفتن تعداد سفارش شده موجود"
 
 #: manufacturing/doctype/production_plan/production_plan.py:1611
 msgid "Ignore Existing Projected Quantity"
-msgstr "کمیت پیش بینی شده موجود را نادیده بگیرید"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -33228,7 +33231,7 @@ msgstr "در حال پیش رفت"
 #: stock/report/stock_balance/stock_balance.py:444
 #: stock/report/stock_ledger/stock_ledger.py:214
 msgid "In Qty"
-msgstr "در تعداد"
+msgstr "مقدار ورودی"
 
 #: templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
@@ -33267,7 +33270,7 @@ msgstr "در انبار ترانزیت"
 
 #: stock/report/stock_balance/stock_balance.py:450
 msgid "In Value"
-msgstr "در ارزش"
+msgstr "ارزش ورودی"
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -33509,7 +33512,7 @@ msgstr "اقلام غیر فعال فروش"
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Inactive Status"
-msgstr ""
+msgstr "وضعیت غیر فعال"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
@@ -33554,7 +33557,7 @@ msgstr "شامل ارز حساب"
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Include Ageing Summary"
-msgstr "شامل خلاصه پیری"
+msgstr "شامل خلاصه سالخوردگی"
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: assets/report/fixed_asset_register/fixed_asset_register.js:54
@@ -33688,7 +33691,7 @@ msgstr "موجودی ایمنی را در محاسبه مقدار مورد نی
 
 #: manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr "شامل مواد اولیه زیر مجموعه"
+msgstr "شامل مواد اولیه زیر مونتاژ"
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -33896,7 +33899,7 @@ msgstr "فاکتور نادرست"
 #: assets/doctype/asset_movement/asset_movement.py:70
 #: assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
-msgstr "هدف حرکتی نادرست"
+msgstr "هدف جابجایی نادرست"
 
 #: accounts/doctype/payment_entry/payment_entry.py:318
 msgid "Incorrect Payment Type"
@@ -33909,7 +33912,7 @@ msgstr ""
 #. Name of a report
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr "ارزش گذاری بدون سریال نادرست است"
+msgstr "ارزش گذاری شماره سریال نادرست است"
 
 #: controllers/subcontracting_controller.py:800
 msgid "Incorrect Serial Number Consumed"
@@ -34081,7 +34084,7 @@ msgstr "شخصی"
 
 #: accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
-msgstr "ورود انفرادی GL را نمی توان لغو کرد."
+msgstr "ورود انفرادی دفتر کل را نمی توان لغو کرد."
 
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
 msgid "Individual Stock Ledger Entry cannot be cancelled."
@@ -34582,7 +34585,7 @@ msgstr "مقدمه ای بر فروش"
 #. Title of an Onboarding Step
 #: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
 msgid "Introduction to Stock Entry"
-msgstr ""
+msgstr "مقدمه ای بر ورود موجودی"
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: stock/doctype/putaway_rule/putaway_rule.py:85
@@ -34677,7 +34680,7 @@ msgstr "فاکتورهای POS نامعتبر"
 
 #: accounts/doctype/account/account.py:335
 msgid "Invalid Parent Account"
-msgstr "حساب والدین نامعتبر است"
+msgstr "حساب والد نامعتبر"
 
 #: public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
@@ -35240,7 +35243,7 @@ msgstr "تجمعی است"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Is Customer Provided Item"
-msgstr "آیتم ارائه شده توسط مشتری است"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -35628,25 +35631,25 @@ msgstr "جریان پیمانکاری فرعی قدیمی است"
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Is Opening"
-msgstr "در حال باز شدن است"
+msgstr "افتتاحیه است"
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Is Opening"
-msgstr "در حال باز شدن است"
+msgstr "افتتاحیه است"
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Is Opening"
-msgstr "در حال باز شدن است"
+msgstr "افتتاحیه است"
 
 #. Label of a Select field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Is Opening"
-msgstr "در حال باز شدن است"
+msgstr "افتتاحیه است"
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -35724,7 +35727,7 @@ msgstr "رد شده است"
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Is Rejected Warehouse"
-msgstr ""
+msgstr "انبار مرجوعی است"
 
 #: accounts/report/pos_register/pos_register.js:63
 #: accounts/report/pos_register/pos_register.py:221
@@ -35949,7 +35952,7 @@ msgstr "تاریخ صدور"
 
 #: stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
-msgstr "موضوع موضوع"
+msgstr "حواله مواد"
 
 #. Name of a DocType
 #: support/doctype/issue_priority/issue_priority.json
@@ -36061,7 +36064,7 @@ msgstr "برای واکشی جزئیات مورد نیاز است."
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr "وقتی مبلغ کل صفر است، نمی توان هزینه ها را به طور مساوی تقسیم کرد، لطفاً «توزیع هزینه ها بر اساس» را به عنوان «تعداد» تنظیم کنید."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:15
@@ -36793,55 +36796,55 @@ msgstr "مورد پیش فرض"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Defaults"
-msgstr "موارد پیش فرض"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Item Defaults"
-msgstr "موارد پیش فرض"
+msgstr "پیش‌فرض‌های آیتم"
 
 #. Label of a Small Text field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Text Editor field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Text Editor field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Text field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Section Break field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Small Text field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #. Label of a Small Text field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Item Description"
-msgstr "توضیحات مورد"
+msgstr "توضیحات آیتم"
 
 #: selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
@@ -37166,13 +37169,13 @@ msgstr "مدیر آیتم"
 #. Name of a DocType
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Item Manufacturer"
-msgstr "سازنده آیتم"
+msgstr "تولید کننده آیتم"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
-msgstr "سازنده آیتم"
+msgstr "تولید کننده آیتم"
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
@@ -37562,7 +37565,7 @@ msgstr "نام آیتم"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Item Naming By"
-msgstr "نام گذاری مورد توسط"
+msgstr "نام گذاری آیتم توسط"
 
 #. Name of a DocType
 #: stock/doctype/item_price/item_price.json
@@ -37607,7 +37610,7 @@ msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "قیمت اقلام"
+msgstr "قیمت‌های آیتم"
 
 #. Name of a DocType
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -37618,7 +37621,7 @@ msgstr "پارامتر بازرسی کیفیت مورد"
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgctxt "Quality Inspection Template"
 msgid "Item Quality Inspection Parameter"
-msgstr "پارامتر بازرسی کیفیت مورد"
+msgstr "پارامتر بازرسی کیفیت آیتم"
 
 #. Label of a Link field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -37630,13 +37633,13 @@ msgstr "مرجع مورد"
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Item Reference"
-msgstr "مرجع مورد"
+msgstr "مرجع آیتم"
 
 #. Label of a Data field in DocType 'Production Plan Item Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgctxt "Production Plan Item Reference"
 msgid "Item Reference"
-msgstr "مرجع مورد"
+msgstr "مرجع آیتم"
 
 #. Name of a DocType
 #: stock/doctype/item_reorder/item_reorder.json
@@ -37663,7 +37666,7 @@ msgstr "گزارش کمبود آیتم"
 #. Name of a DocType
 #: stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr "تامین کننده اقلام"
+msgstr "تامین کننده آیتم"
 
 #. Name of a DocType
 #: stock/doctype/item_tax/item_tax.json
@@ -37674,7 +37677,7 @@ msgstr "مالیات مورد"
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Item Tax"
-msgstr "مالیات مورد"
+msgstr "مالیات آیتم"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -37686,61 +37689,61 @@ msgstr "مبلغ مالیات مورد در ارزش گنجانده شده اس
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Tax Amount Included in Value"
-msgstr "مبلغ مالیات مورد در ارزش گنجانده شده است"
+msgstr "مبلغ مالیات آیتم در ارزش گنجانده شده است"
 
 #. Label of a Small Text field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Small Text field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Small Text field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #. Label of a Code field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Tax Rate"
-msgstr "نرخ مالیات مورد"
+msgstr "نرخ مالیات آیتم"
 
 #: accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
@@ -37842,39 +37845,39 @@ msgstr "مورد در دسترس نیست"
 #. Name of a DocType
 #: stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr "نوع مورد"
+msgstr "گونه آیتم"
 
 #. Name of a DocType
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr "ویژگی متغیر مورد"
+msgstr "ویژگی گونه آیتم"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_variant_details/item_variant_details.json
 #: stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr "جزئیات نوع مورد"
+msgstr "جزئیات گونه آیتم"
 
 #. Name of a DocType
 #: stock/doctype/item/item.js:117
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Item Variant Settings"
-msgstr "تنظیمات متغیر مورد"
+msgstr "تنظیمات گونه آیتم"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Variant Settings"
 msgid "Item Variant Settings"
-msgstr "تنظیمات متغیر مورد"
+msgstr "تنظیمات گونه آیتم"
 
 #: stock/doctype/item/item.js:747
 msgid "Item Variant {0} already exists with same attributes"
-msgstr "نوع مورد {0} در حال حاضر با همان ویژگی ها وجود دارد"
+msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی ها وجود دارد"
 
 #: stock/doctype/item/item.py:772
 msgid "Item Variants updated"
-msgstr "انواع مورد به روز شد"
+msgstr "گونه‌های آیتم به روز شد"
 
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
@@ -37889,73 +37892,73 @@ msgstr "مشخصات وب سایت مورد"
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Weight Details"
-msgstr "جزئیات وزن مورد"
+msgstr "جزئیات وزن آیتم"
 
 #. Label of a Code field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Item Wise Tax Detail"
-msgstr "جزئیات مالیاتی مورد عاقلانه"
+msgstr "جزئیات مالیاتی مبتنی بر آیتم"
 
 #. Label of a Code field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Item Wise Tax Detail "
-msgstr " جزئیات مالیاتی مورد عاقلانه"
+msgstr "جزئیات مالیاتی مبتنی بر آیتم "
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Item and Warehouse"
-msgstr "اقلام و انبار"
+msgstr "آیتم و انبار"
 
 #. Label of a Section Break field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
@@ -37969,7 +37972,7 @@ msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندار
 
 #: stock/doctype/item/item.py:786
 msgid "Item has variants."
-msgstr "مورد دارای انواع است."
+msgstr "آیتم دارای گونه است."
 
 #: selling/page/point_of_sale/pos_item_details.js:108
 msgid "Item is removed since no serial / batch no selected."
@@ -38014,11 +38017,11 @@ msgstr "ارسال مجدد ارزیابی آیتم در حال انجام اس
 
 #: stock/doctype/item/item.py:939
 msgid "Item variant {0} exists with same attributes"
-msgstr "نوع مورد {0} با همان ویژگی ها وجود دارد"
+msgstr "گونه آیتم {0} با همان ویژگی ها وجود دارد"
 
 #: manufacturing/doctype/bom_creator/bom_creator.py:81
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr "مورد {0} را نمی توان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
+msgstr "آیتم {0} را نمی توان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
 
 #: manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
@@ -38090,7 +38093,7 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
 #: stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "مورد {0} باید یک مورد قرارداد فرعی باشد"
+msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 
 #: assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
@@ -38124,7 +38127,7 @@ msgstr "آیتم، مشتری، تامین کننده و پیش فاکتور"
 #. Name of a report
 #: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "نرخ لیست قیمت بر حسب مورد"
+msgstr "نرخ لیست قیمت بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -38138,21 +38141,21 @@ msgstr "تاریخچه خرید از نظر آیتم"
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr "ثبت خرید بر حسب مورد"
+msgstr "ثبت خرید بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr "تاریخچه فروش بر حسب مورد"
+msgstr "تاریخچه فروش بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr "ثبت فروش بر حسب مورد"
+msgstr "ثبت فروش بر حسب آیتم"
 
 #: manufacturing/doctype/bom/bom.py:308
 msgid "Item: {0} does not exist in the system"
@@ -38344,12 +38347,12 @@ msgstr "موارد مورد نیاز"
 #: buying/workspace/buying/buying.json
 #: stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr "موارد مورد درخواست"
+msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr ""
+msgstr "آیتم‌ها و قیمت"
 
 #: controllers/accounts_controller.py:3498
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
@@ -38399,13 +38402,13 @@ msgstr "تخفیف موردی"
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr "سطح سفارش مجدد توصیه شده توسط Itemwise"
+msgstr "سطح سفارش مجدد توصیه شده مبتنی بر آیتم"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "JAN"
-msgstr "ژان"
+msgstr "JAN"
 
 #. Label of a Int field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
@@ -38481,19 +38484,19 @@ msgstr "تجزیه و تحلیل کارت شغلی"
 #. Name of a DocType
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgid "Job Card Item"
-msgstr "مورد کارت کار"
+msgstr "آیتم کارت کار"
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Job Card Item"
-msgstr "مورد کارت کار"
+msgstr "آیتم کارت کار"
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Job Card Item"
-msgstr "مورد کارت کار"
+msgstr "آیتم کارت کار"
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -38750,12 +38753,12 @@ msgstr "کیلوگرم"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr ""
+msgstr "کیلو آمپر"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr ""
+msgstr "کیلو کالری"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -38876,45 +38879,45 @@ msgstr "برچسب"
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Help"
-msgstr "کمک هزینه زمین"
+msgstr "راهنمای هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr "مورد بهای تمام شده زمین"
+msgstr "آیتم هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr "رسید خرید هزینه زمین"
+msgstr "رسید خرید هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr "مالیات بر هزینه زمین و هزینه ها"
+msgstr "مالیات و عوارض هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Voucher"
-msgstr "کوپن هزینه زمین"
+msgstr "کوپن هزینه تمام شده تا درب انبار"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Voucher"
-msgstr "کوپن هزینه زمین"
+msgstr "کوپن هزینه تمام شده تا درب انبار"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Landed Cost Voucher Amount"
-msgstr "مبلغ کوپن هزینه زمین"
+msgstr "مبلغ کوپن هزینه تمام شده تا درب انبار"
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Landed Cost Voucher Amount"
-msgstr "مبلغ کوپن هزینه زمین"
+msgstr "مبلغ کوپن هزینه تمام شده تا درب انبار"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -39226,7 +39229,7 @@ msgstr "تابلوی امتیازات"
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Leads"
-msgstr "منجر می شود"
+msgstr "سرنخ ها"
 
 #: utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
@@ -39245,12 +39248,12 @@ msgstr "مدیریت لیست موجودی را یاد بگیرید"
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr ""
+msgstr "یادگیری تولید"
 
 #. Label of a shortcut in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr ""
+msgstr "تدارکات را بیاموزید"
 
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -39283,7 +39286,7 @@ msgstr ""
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Learn more about Chart of Accounts"
-msgstr ""
+msgstr "درباره نمودار حساب ها بیشتر بدانید"
 
 #. Label of an action in the Onboarding Step 'Production Planning'
 #: manufacturing/onboarding_step/production_planning/production_planning.json
@@ -39640,7 +39643,7 @@ msgstr ""
 #. Label of an action in the Onboarding Step 'Workstation'
 #: manufacturing/onboarding_step/workstation/workstation.json
 msgid "Let’s create a Workstation"
-msgstr ""
+msgstr "بیایید یک ایستگاه کار ایجاد کنیم"
 
 #. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
@@ -40750,11 +40753,11 @@ msgstr "پروژه را از یک الگو بسازید."
 
 #: stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
-msgstr "{0} را تغییر دهید"
+msgstr "ایجاد {0} گونه"
 
 #: stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
-msgstr "ایجاد {0} Variants"
+msgstr "ایجاد {0} گونه"
 
 #: accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
@@ -40917,87 +40920,87 @@ msgstr "ورود دستی ایجاد نمی شود! ورود خودکار برا
 #: manufacturing/doctype/operation/operation_dashboard.py:7
 #: stock/doctype/item/item_dashboard.py:32
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacture"
-msgstr "ساخت"
+msgstr "تولید"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
@@ -41023,123 +41026,123 @@ msgstr "تعداد تولید شده"
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Manufacturer"
-msgstr "سازنده"
+msgstr "تولید کننده"
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacturer Part Number"
-msgstr "شماره قطعه سازنده"
+msgstr "شماره قطعه تولید کننده"
 
 #: public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
-msgstr "شماره قطعه سازنده {0} نامعتبر است"
+msgstr "شماره قطعه تولید کننده {0} نامعتبر است"
 
 #. Description of a DocType
 #: stock/doctype/manufacturer/manufacturer.json
@@ -41477,7 +41480,7 @@ msgstr "ماسک"
 
 #: manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
-msgstr "استاد"
+msgstr "مستر"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -41502,13 +41505,13 @@ msgstr "مصرف مواد"
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Consumption for Manufacture"
-msgstr "مصرف مواد برای ساخت"
+msgstr "مصرف مواد برای تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Consumption for Manufacture"
-msgstr "مصرف مواد برای ساخت"
+msgstr "مصرف مواد برای تولید"
 
 #: stock/doctype/stock_entry/stock_entry.js:494
 msgid "Material Consumption is not set in Manufacturing Settings."
@@ -41519,38 +41522,38 @@ msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده ا
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Issue"
-msgstr "مسئله مواد"
+msgstr "حواله مواد"
 
 #: stock/doctype/material_request/material_request.js:146
 msgid "Material Receipt"
@@ -41712,73 +41715,73 @@ msgstr "جزئیات درخواست مواد"
 #. Name of a DocType
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Material Request Item"
-msgstr "مورد درخواست مواد"
+msgstr "آیتم درخواست مواد"
 
 #: buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
@@ -41859,7 +41862,7 @@ msgstr "درخواست‌های موادی که برای آنها پیش فاک
 
 #: stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
-msgstr "مواد از WIP برگردانده شد"
+msgstr "مواد برگردانده شده از «کار در حال انجام»"
 
 #: manufacturing/doctype/job_card/job_card.js:64
 #: stock/doctype/material_request/material_request.js:124
@@ -41911,19 +41914,19 @@ msgstr "انتقال مواد (در حال حمل و نقل)"
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Material Transfer for Manufacture"
-msgstr "انتقال مواد برای ساخت"
+msgstr "انتقال مواد برای تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Transfer for Manufacture"
-msgstr "انتقال مواد برای ساخت"
+msgstr "انتقال مواد برای تولید"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Transfer for Manufacture"
-msgstr "انتقال مواد برای ساخت"
+msgstr "انتقال مواد برای تولید"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -41966,7 +41969,7 @@ msgstr "مواد به تامین کننده"
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Materials Required (Exploded)"
-msgstr "مواد مورد نیاز (منفجر شده)"
+msgstr "مواد مورد نیاز (گسترده شده)"
 
 #: controllers/subcontracting_controller.py:1251
 msgid "Materials are already received against the {0} {1}"
@@ -42034,7 +42037,7 @@ msgstr "حداکثر تعداد (بر اساس موجودی UOM)"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Max Sample Quantity"
-msgstr "حداکثر تعداد نمونه"
+msgstr "حداکثر مقدار نمونه"
 
 #. Label of a Float field in DocType 'Supplier Scorecard Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
@@ -42398,7 +42401,7 @@ msgstr "مایل/ثانیه"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr ""
+msgstr "میلی بار"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -42453,7 +42456,7 @@ msgstr "میلی‌متر"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "میلیمتر جیوه"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -43402,11 +43405,11 @@ msgstr "انتقال موجودی"
 
 #: templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr "حرکت به سبد خرید"
+msgstr "جابجایی به سبد خرید"
 
 #: assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr "جنبش"
+msgstr "جابجایی"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -43463,7 +43466,7 @@ msgstr "برنامه چند لایه"
 
 #: stock/doctype/item/item.js:141
 msgid "Multiple Variants"
-msgstr "انواع مختلف"
+msgstr "چندین گونه"
 
 #: stock/doctype/warehouse/warehouse.py:145
 msgid "Multiple Warehouse Accounts"
@@ -44983,7 +44986,7 @@ msgstr "غیر انتفاعی"
 
 #: manufacturing/doctype/bom/bom.py:1296
 msgid "Non stock items"
-msgstr ""
+msgstr "آیتم‌های غیر موجودی"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
@@ -44994,13 +44997,13 @@ msgstr "هیچ کدام"
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:373
 msgid "None of the items have any change in quantity or value."
-msgstr "هیچ یک از اقلام هیچ تغییری در کمیت یا ارزش ندارند."
+msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 #: setup/setup_wizard/operations/install_fixtures.py:473
 msgid "Nos"
-msgstr "شماره"
+msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: accounts/doctype/pos_invoice/pos_invoice.py:254
@@ -45194,7 +45197,7 @@ msgstr "توجه: این مرکز هزینه یک گروه است. نمی توا
 
 #: stock/doctype/item/item.py:612
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "توجه: برای ادغام موارد، یک تطبیق موجودی جداگانه برای اقلام قدیمی {0} ایجاد کنید."
+msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
 #: accounts/doctype/journal_entry/journal_entry.py:945
 msgid "Note: {0}"
@@ -45632,25 +45635,25 @@ msgstr "در انتظار از آنجایی که"
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Item Quantity"
-msgstr "در مورد مقدار"
+msgstr "بر مقدار آیتم"
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Item Quantity"
-msgstr "در مورد مقدار"
+msgstr "بر مقدار آیتم"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Net Total"
-msgstr "در کل خالص"
+msgstr "بر کل خالص"
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Net Total"
-msgstr "در کل خالص"
+msgstr "بر کل خالص"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -45662,37 +45665,37 @@ msgstr "با مبلغ پرداخت شده"
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "در مقدار ردیف قبلی"
+msgstr "بر مقدار ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "در مقدار ردیف قبلی"
+msgstr "بر مقدار ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "در مقدار ردیف قبلی"
+msgstr "بر مقدار ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "در مجموع ردیف قبلی"
+msgstr "بر مجموع ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "در مجموع ردیف قبلی"
+msgstr "بر مجموع ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "در مجموع ردیف قبلی"
+msgstr "بر مجموع ردیف قبلی"
 
 #: setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
@@ -45723,7 +45726,7 @@ msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.js:584
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه اقلام زیر مجموعه در فرآیند تولید می شود."
+msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می شود."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
@@ -45800,7 +45803,7 @@ msgstr "فقط شامل پرداخت های اختصاص داده شده است"
 
 #: accounts/doctype/account/account.py:133
 msgid "Only Parent can be of type {0}"
-msgstr "فقط والدین می توانند از نوع {0} باشند"
+msgstr ""
 
 #: assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
@@ -46006,7 +46009,7 @@ msgstr ""
 
 #: public/js/templates/crm_activities.html:63
 msgid "Open Events"
-msgstr ""
+msgstr "رویدادهای باز"
 
 #: selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
@@ -46040,17 +46043,17 @@ msgstr "اعلان ها را باز کنید"
 #. Label of a chart in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgid "Open Projects"
-msgstr "پروژه ها را باز کنید"
+msgstr "پروژه‌های باز"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open Projects"
-msgstr "پروژه ها را باز کنید"
+msgstr "پروژه‌های باز"
 
 #: setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr " پروژه ها را باز کنید"
+msgstr " پروژه‌های باز"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -46102,7 +46105,7 @@ msgstr "افتتاح"
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Opening & Closing"
-msgstr ""
+msgstr "افتتاحیه و اختتامیه"
 
 #: accounts/report/trial_balance/trial_balance.py:430
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
@@ -46161,7 +46164,7 @@ msgstr "جزئیات موجودی باز کردن"
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr "دارایی موجودی افتتاحیه"
+msgstr "حقوق صاحبان سهام افتتاحیه"
 
 #. Label of a Date field in DocType 'Issue'
 #: support/doctype/issue/issue.json
@@ -46194,19 +46197,19 @@ msgstr "افتتاح فاکتور ایجاد در حال انجام است"
 #: accounts/doctype/account/account_tree.js:189
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Opening Invoice Creation Tool"
-msgstr "باز کردن ابزار ایجاد فاکتور"
+msgstr "ابزار ایجاد فاکتور افتتاحیه"
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
 #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Opening Invoice Creation Tool"
-msgstr "باز کردن ابزار ایجاد فاکتور"
+msgstr "ابزار ایجاد فاکتور افتتاحیه"
 
 #. Name of a DocType
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "باز کردن مورد ابزار ایجاد فاکتور"
+msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
@@ -46223,7 +46226,7 @@ msgstr "خلاصه فاکتورهای افتتاحیه"
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: stock/report/stock_balance/stock_balance.py:430
 msgid "Opening Qty"
-msgstr "باز کردن تعداد"
+msgstr "مقدار افتتاحیه"
 
 #: stock/doctype/item/item.py:293
 msgid "Opening Stock"
@@ -46254,7 +46257,7 @@ msgstr "ارزش افتتاحیه"
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
-msgstr ""
+msgstr "افتتاحیه و اختتامیه"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
 msgid "Opening {0} Invoices created"
@@ -46521,7 +46524,7 @@ msgstr "تعداد OPP"
 #: crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr ""
+msgstr "% فرصت/سرنخ"
 
 #: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
@@ -46633,7 +46636,7 @@ msgstr "مورد فرصت"
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Opportunity Item"
-msgstr "مورد فرصت"
+msgstr "آیتم فرصت"
 
 #. Name of a DocType
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
@@ -46827,7 +46830,7 @@ msgstr "ارزش سفارش"
 #: crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr ""
+msgstr "% سفارش/پیش فاکتور"
 
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
 #: selling/doctype/quotation/quotation_list.js:30
@@ -46943,7 +46946,7 @@ msgstr "مورد اصلی"
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Original Item"
-msgstr "مورد اصلی"
+msgstr "آیتم اصلی"
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "Original invoice should be consolidated before or along with the return invoice."
@@ -47017,7 +47020,7 @@ msgstr "سایر اطلاعات"
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 #: stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr ""
+msgstr "سایر گزارش ها"
 
 #. Label of a Section Break field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
@@ -47065,11 +47068,11 @@ msgstr ""
 #: stock/report/stock_balance/stock_balance.py:452
 #: stock/report/stock_ledger/stock_ledger.py:221
 msgid "Out Qty"
-msgstr "خارج از تعداد"
+msgstr "مقدار خروجی"
 
 #: stock/report/stock_balance/stock_balance.py:458
 msgid "Out Value"
-msgstr "خارج از ارزش"
+msgstr "ارزش خروجی"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
@@ -47254,25 +47257,25 @@ msgstr "بیرونی"
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "اضافه صورتحساب مجاز (%)"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "اضافه صورتحساب مجاز (%)"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "اضافه تحویل/دریافت مجاز (%)"
 
 #. Label of a Float field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "اضافه تحویل/دریافت مجاز (%)"
 
 #: controllers/stock_controller.py:1109
 msgid "Over Receipt"
@@ -47286,7 +47289,7 @@ msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادید
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Over Transfer Allowance"
-msgstr "بیش از کمک هزینه انتقال"
+msgstr "مجاز به انتقال بیش از حد"
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -47467,41 +47470,41 @@ msgstr ""
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Closing Entry"
-msgstr "ورودی بسته شدن POS"
+msgstr "ورودی اختتامیه POS"
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Closing Entry"
 msgid "POS Closing Entry"
-msgstr "ورودی بسته شدن POS"
+msgstr "ورودی اختتامیه POS"
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "POS Closing Entry"
-msgstr "ورودی بسته شدن POS"
+msgstr "ورودی اختتامیه POS"
 
 #. Label of a Data field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "POS Closing Entry"
-msgstr "ورودی بسته شدن POS"
+msgstr "ورودی اختتامیه POS"
 
 #. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "POS Closing Entry"
-msgstr "ورودی بسته شدن POS"
+msgstr "ورودی اختتامیه POS"
 
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr "جزئیات ورودی بسته شدن POS"
+msgstr "جزئیات ورودی اختتامیه POS"
 
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr "مالیات ورودی بسته شدن POS"
+msgstr "مالیات ورودی اختتامیه POS"
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
@@ -47617,7 +47620,7 @@ msgstr "فاکتورهای POS در یک فرآیند پس زمینه تجمیع
 #. Name of a DocType
 #: accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr "گروه اقلام POS"
+msgstr "گروه آیتم POS"
 
 #. Name of a DocType
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -47763,7 +47766,7 @@ msgstr "پروژه PSOA"
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "PZN"
-msgstr ""
+msgstr "PZN"
 
 #: stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
@@ -47794,19 +47797,19 @@ msgstr "آیتم‌های بسته بندی شده"
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Packed Items"
-msgstr "اقلام بسته بندی شده"
+msgstr "آیتم‌های بسته بندی شده"
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Packed Items"
-msgstr "اقلام بسته بندی شده"
+msgstr "آیتم‌های بسته بندی شده"
 
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Packed Items"
-msgstr "اقلام بسته بندی شده"
+msgstr "آیتم‌های بسته بندی شده"
 
 #: controllers/stock_controller.py:947
 msgid "Packed Items cannot be transferred internally"
@@ -48117,7 +48120,7 @@ msgstr "مبلغ پرداخت شده + مبلغ بازنویسی نمی توان
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr ""
+msgstr "جفت"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -48241,7 +48244,7 @@ msgstr "والدین"
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Parent Account"
-msgstr "حساب والدین"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
 msgid "Parent Account Missing"
@@ -48267,25 +48270,25 @@ msgstr "شرکت مادر باید یک شرکت گروهی باشد"
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Parent Cost Center"
-msgstr "مرکز هزینه والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Parent Customer Group"
-msgstr "گروه مشتریان والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Parent Department"
-msgstr "دپارتمان والدین"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Parent Detail docname"
-msgstr "نام سند جزئیات والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -48297,19 +48300,19 @@ msgstr "سند والد"
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Parent Item"
-msgstr "مورد والدین"
+msgstr "آیتم والد"
 
 #. Label of a Link field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Parent Item"
-msgstr "مورد والدین"
+msgstr "آیتم والد"
 
 #. Label of a Link field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Parent Item Group"
-msgstr "گروه اقلام والد"
+msgstr "گروه آیتم والد"
 
 #: selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
@@ -48323,13 +48326,13 @@ msgstr "مورد والد {0} نباید یک مورد موجودی باشد"
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Parent Location"
-msgstr "مکان والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Parent Procedure"
-msgstr "رویه والدین"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -48341,39 +48344,39 @@ msgstr "شماره ردیف والد"
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Parent Sales Person"
-msgstr "فروشنده والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Parent Supplier Group"
-msgstr "گروه تامین کننده والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Parent Task"
-msgstr "وظیفه والدین"
+msgstr ""
 
 #: projects/doctype/task/task.py:157
 msgid "Parent Task {0} is not a Template Task"
-msgstr "وظیفه والدین {0} یک کار الگو نیست"
+msgstr ""
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Parent Territory"
-msgstr "قلمرو پدر و مادر"
+msgstr "قلمرو والد"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr "انبار والدین"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Parent Warehouse"
-msgstr "انبار والدین"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -48402,7 +48405,7 @@ msgstr "موفقیت جزئی"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "موجودی جزئی قابل رزرو است. به عنوان مثال، اگر شما یک سفارش فروش 100 واحدی دارید و موجودی موجود 90 واحد است، یک ورودی رزرو موجودی برای 90 واحد ایجاد می شود."
+msgstr "موجودی جزئی قابل رزرو است. به عنوان مثال، اگر شما یک سفارش فروش 100 واحدی دارید و موجودی در دسترس 90 واحد است، یک ورودی رزرو موجودی برای 90 واحد ایجاد می شود. "
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -48588,7 +48591,7 @@ msgstr "شراکت"
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Parts Per Hour"
-msgstr ""
+msgstr "قطعات در ساعت"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -48812,7 +48815,7 @@ msgstr "اطلاعات طرف"
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Party Item Code"
-msgstr ""
+msgstr "کد آیتم طرف"
 
 #. Name of a DocType
 #: accounts/doctype/party_link/party_link.json
@@ -49107,7 +49110,7 @@ msgstr "پرداخت"
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Pay To / Recd From"
-msgstr "پرداخت به / ضبط از"
+msgstr "پرداخت به / دریافت از"
 
 #: accounts/report/account_balance/account_balance.js:54
 msgid "Payable"
@@ -50233,7 +50236,7 @@ msgstr "درصد"
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgctxt "Cost Center Allocation Percentage"
 msgid "Percentage (%)"
-msgstr ""
+msgstr "درصد (%)"
 
 #. Label of a Float field in DocType 'Monthly Distribution Percentage'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -50257,14 +50260,14 @@ msgstr "درصدی که مجاز به سفارش آن هستید فراتر از
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "درصدی که مجاز به فروش آن هستید فراتر از مقدار سفارش بلانکت."
+msgstr "درصدی که مجاز به فروش آن هستید فراتر از مقدار سفارش کلی."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr ""
+msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال: اگر 100 عدد سفارش داده اید. و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید."
 
 #: setup/setup_wizard/operations/install_fixtures.py:386
 msgid "Perception Analysis"
@@ -50294,7 +50297,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Period Closing Settings"
-msgstr "تنظیمات بسته شدن دوره"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/account/account_tree.js:197
@@ -50382,7 +50385,7 @@ msgstr "دوره بر اساس"
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgctxt "Bisect Nodes"
 msgid "Period_from_date"
-msgstr ""
+msgstr "Period_from_date"
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
 #: accounts/report/financial_ratios/financial_ratios.js:33
@@ -50583,7 +50586,7 @@ msgstr "مورد فهرست انتخابی"
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Pick Manually"
-msgstr ""
+msgstr "انتخاب دستی"
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -50976,7 +50979,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:159
 msgid "Please Set Priority"
-msgstr ""
+msgstr "لطفا اولویت را تعیین کنید"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
@@ -51105,7 +51108,7 @@ msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید."
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، کوپن‌های هزینه‌ای ایجاد کنید."
+msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، کوپن‌های هزینه تمام شده تا درب انبار ایجاد کنید."
 
 #: accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
@@ -51117,7 +51120,7 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل 
 
 #: assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "لطفاً رسید خرید یا فاکتور خرید برای مورد {0} ایجاد کنید"
+msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
 
 #: stock/doctype/item/item.py:640
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
@@ -51817,7 +51820,7 @@ msgstr ""
 
 #: controllers/stock_controller.py:532
 msgid "Please set an Expense Account in the Items table"
-msgstr "لطفاً یک حساب هزینه در جدول موارد تنظیم کنید"
+msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
 #: crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
@@ -52461,17 +52464,17 @@ msgstr ""
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "پوند/فوت مکعب"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "پوند/اینچ مکعب"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "پوند/یارد مکعب"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -53873,7 +53876,7 @@ msgstr "احتمال"
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Probability (%)"
-msgstr ""
+msgstr "احتمال (%)"
 
 #. Label of a Long Text field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
@@ -54079,7 +54082,7 @@ msgstr "پردازش نمودار حساب ها و طرف‌ها"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
-msgstr "پردازش اقلام و UOM"
+msgstr "پردازش آیتم‌ها و UOMها"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
@@ -54429,7 +54432,7 @@ msgstr "خلاصه برنامه تولید"
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/production_planning/production_planning.json
 msgid "Production Planning"
-msgstr ""
+msgstr "برنامه ریزی تولید"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -54497,7 +54500,7 @@ msgstr "صورت سود و زیان"
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "خلاصه سود و زیان"
 
 #. Label of a Float field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -54513,7 +54516,7 @@ msgstr "سود سال"
 #. Label of a Card Break in the Financial Reports Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr ""
+msgstr "سودآوری"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -54539,7 +54542,7 @@ msgstr "% پیشرفت برای یک وظیفه نمی تواند بیشتر ا
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "پیشرفت (%)"
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:1053
@@ -55018,7 +55021,7 @@ msgstr "پروژه در وب سایت برای این کاربران قابل د
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr "ردیابی موجودی عاقلانه پروژه"
+msgstr "ردیابی موجودی مبتنی بر پروژه"
 
 #. Name of a report
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
@@ -55035,49 +55038,49 @@ msgstr "داده های پروژه محور برای پیش فاکتور در د
 #: stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Projected Qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #: stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
@@ -55089,7 +55092,7 @@ msgstr ""
 
 #: stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr "تعداد پیش بینی شده"
+msgstr "مقدار پیش بینی شده"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
@@ -55257,7 +55260,7 @@ msgstr "اکتشاف"
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr "بالقوه درگیر شد اما تبدیل نشد"
+msgstr "چشم‌اندازهای مورد توجه قرار گرفته اما تبدیل نشده"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -55719,64 +55722,64 @@ msgstr "تاریخ سفارش خرید"
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Purchase Order Item"
-msgstr "مورد سفارش خرید"
+msgstr "آیتم سفارش خرید"
 
 #. Name of a DocType
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "مورد سفارش خرید عرضه شده است"
+msgstr "آیتم سفارش خرید عرضه شده است"
 
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:731
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr "مرجع مورد سفارش خرید در رسید پیمانکاری فرعی وجود ندارد {0}"
+msgstr "مرجع آیتم سفارش خرید در رسید پیمانکاری فرعی وجود ندارد {0}"
 
 #: setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
@@ -55964,7 +55967,7 @@ msgstr "اقلام رسید خرید عرضه شد"
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Purchase Receipt Items"
-msgstr "اقلام رسید خرید"
+msgstr "آیتم‌های رسید خرید"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -56645,7 +56648,7 @@ msgstr "مقدار قابل مصرف"
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
 #: selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr "مقدار به بیل"
+msgstr "مقدار برای صورتحساب"
 
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
@@ -57126,128 +57129,128 @@ msgstr "هدف بررسی کیفیت"
 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
 #: templates/pages/material_request_info.html:48 templates/pages/order.html:98
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Section Break field in DocType 'Packing Slip Item'
 #. Label of a Float field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Section Break field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Int field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgctxt "Subscription Plan Detail"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Quantity"
-msgstr "تعداد"
+msgstr "مقدار"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
@@ -57265,13 +57268,13 @@ msgstr "مقدار و موجودی"
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Quantity Difference"
-msgstr "تفاوت کمیت"
+msgstr "تفاوت مقدار"
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Quantity and Amount"
-msgstr "مقدار و مقدار"
+msgstr "مقدار و میزان"
 
 #. Label of a Section Break field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -57369,7 +57372,7 @@ msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید 
 
 #: manufacturing/doctype/plant_floor/plant_floor.js:246
 msgid "Quantity is required"
-msgstr ""
+msgstr "مقدار مورد نیاز است"
 
 #: stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
@@ -57562,13 +57565,13 @@ msgstr "ورود سریع دفتر روزنامه"
 #. Name of a DocType
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Quick Stock Balance"
-msgstr "موجودی سریع موجودی"
+msgstr "تراز موجودی سریع"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Quick Stock Balance"
 msgid "Quick Stock Balance"
-msgstr "موجودی سریع موجودی"
+msgstr "تراز موجودی سریع"
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
@@ -58456,25 +58459,25 @@ msgstr "مورد مواد خام"
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Raw Material Item Code"
-msgstr "کد اقلام مواد اولیه"
+msgstr "کد آیتم مواد اولیه"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Raw Material Item Code"
-msgstr "کد اقلام مواد اولیه"
+msgstr "کد آیتم مواد اولیه"
 
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Raw Material Item Code"
-msgstr "کد اقلام مواد اولیه"
+msgstr "کد آیتم مواد اولیه"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Raw Material Item Code"
-msgstr "کد اقلام مواد اولیه"
+msgstr "کد آیتم مواد اولیه"
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
@@ -58703,7 +58706,7 @@ msgstr "دلیل تعلیق"
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Reason for Failure"
-msgstr ""
+msgstr "دلیل شکست"
 
 #: buying/doctype/purchase_order/purchase_order.js:667
 #: selling/doctype/sales_order/sales_order.js:1348
@@ -58833,19 +58836,19 @@ msgstr "حساب دریافتنی/پرداختنی: {0} به شرکت {1} تعل
 #. Name of a Workspace
 #: accounts/workspace/receivables/receivables.json
 msgid "Receivables"
-msgstr "مطالبات"
+msgstr "دریافتنی ها"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Receivables"
-msgstr "مطالبات"
+msgstr "دریافتنی ها"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Receive"
-msgstr "دریافت کردن"
+msgstr "دریافت"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:320
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
@@ -59624,7 +59627,7 @@ msgstr "نام مرجع"
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Reference No"
-msgstr ""
+msgstr "شماره مرجع"
 
 #: accounts/doctype/journal_entry/journal_entry.py:562
 msgid "Reference No & Reference Date is required for {0}"
@@ -59870,7 +59873,7 @@ msgstr "با احترام،"
 
 #: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
-msgstr "بازسازی موجودی پایانی"
+msgstr "بازسازی تراز موجودی اختتامیه"
 
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
@@ -59961,37 +59964,37 @@ msgstr "سری و دسته ای رد شده"
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Warehouse"
-msgstr "انبار رد شده"
+msgstr "انبار مرجوعی"
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:19
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -60203,7 +60206,7 @@ msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
 msgid "Removed items with no change in quantity or value."
-msgstr "موارد حذف شده بدون تغییر در کمیت یا ارزش."
+msgstr "آیتم‌های حذف شده بدون تغییر در مقدار یا ارزش."
 
 #: utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
@@ -60293,7 +60296,7 @@ msgstr "بسته بندی مجدد"
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Repair"
-msgstr ""
+msgstr "تعمیر"
 
 #: assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
@@ -60354,31 +60357,31 @@ msgstr ""
 #: support/report/issue_summary/issue_summary.js:43
 #: support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
-msgstr "پاسخ داد"
+msgstr "پاسخ داده شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Replied"
-msgstr "پاسخ داد"
+msgstr "پاسخ داده شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Replied"
-msgstr "پاسخ داد"
+msgstr "پاسخ داده شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Replied"
-msgstr "پاسخ داد"
+msgstr "پاسخ داده شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Replied"
-msgstr "پاسخ داد"
+msgstr "پاسخ داده شده"
 
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
@@ -61154,7 +61157,7 @@ msgstr "برای پیمانکاری فرعی محفوظ است"
 
 #: stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr "برای ساخت محفوظ است"
+msgstr "رزرو شده برای تولید"
 
 #: stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
@@ -61162,7 +61165,7 @@ msgstr "برای فروش رزرو شده است"
 
 #: stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr "برای قرارداد فرعی محفوظ است"
+msgstr "برای قرارداد فرعی رزرو شده است"
 
 #: selling/doctype/sales_order/sales_order.js:402
 #: stock/doctype/pick_list/pick_list.js:271
@@ -61590,7 +61593,7 @@ msgstr "تعداد برگشت"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:310
 msgid "Return Qty from Rejected Warehouse"
-msgstr "تعداد بازگرداندن از انبار رد شده"
+msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
 #: buying/doctype/purchase_order/purchase_order.js:80
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
@@ -61746,7 +61749,7 @@ msgstr "مرور"
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Review Chart of Accounts"
-msgstr ""
+msgstr "بررسی نمودار حساب ها"
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -61762,7 +61765,7 @@ msgstr "بررسی حساب های دارایی ثابت"
 #. Title of an Onboarding Step
 #: stock/onboarding_step/stock_settings/stock_settings.json
 msgid "Review Stock Settings"
-msgstr "تنظیمات موجودی را مرور کنید"
+msgstr "مرور تنظیمات موجودی"
 
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
@@ -61838,7 +61841,7 @@ msgstr " نقش مجاز به Over Bill"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr "نقش مجاز به بیش از تحویل / دریافت"
+msgstr ""
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -61905,7 +61908,7 @@ msgstr "Root قابل ویرایش نیست."
 
 #: accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr "Root نمی تواند مرکز هزینه والدین داشته باشد"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -61947,7 +61950,7 @@ msgstr "دور کردن مبلغ مالیات"
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Round Tax Amount Row-wise"
-msgstr "دور مقدار مالیات ردیف عاقلانه"
+msgstr "گرد کردن مقدار مالیات مبتنی بر ردیف"
 
 #: accounts/report/purchase_register/purchase_register.py:282
 #: accounts/report/sales_register/sales_register.py:311
@@ -62174,12 +62177,12 @@ msgstr "تنظیم گرد (ارز شرکت)"
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Rounding Loss Allowance"
-msgstr "کمک هزینه از دست دادن گرد"
+msgstr "زیان گرد کردن مجاز"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr "کمک هزینه زیان گرد باید بین 0 و 1 باشد"
+msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
 
 #: controllers/stock_controller.py:416 controllers/stock_controller.py:431
 msgid "Rounding gain/loss Entry for Stock Transfer"
@@ -62267,7 +62270,7 @@ msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی اس
 #: controllers/subcontracting_controller.py:72
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr "ردیف #{0}: انبار پذیرفته شده و انبار رد شده نمی توانند یکسان باشند"
+msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوعی نمی توانند یکسان باشند"
 
 #: controllers/buying_controller.py:225
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
@@ -62476,11 +62479,11 @@ msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت ل
 
 #: manufacturing/doctype/production_plan/production_plan.py:902
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr "ردیف #{0}: لطفاً کد مورد را در موارد اسمبلی انتخاب کنید"
+msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
 
 #: manufacturing/doctype/production_plan/production_plan.py:905
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr "ردیف #{0}: لطفاً شماره BOM را در موارد اسمبلی انتخاب کنید"
+msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتم‌های اسمبلی انتخاب کنید"
 
 #: manufacturing/doctype/production_plan/production_plan.py:899
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
@@ -62542,7 +62545,7 @@ msgstr "سطر #{0}: تعداد رد شده را نمی توان برای ضای
 
 #: controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr "ردیف #{0}: انبار رد شده برای مورد رد شده اجباری است {1}"
+msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
 
 #: controllers/buying_controller.py:880
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
@@ -62927,7 +62930,7 @@ msgstr "ردیف {0}: مورد {1} باید یک کالای موجودی باش
 
 #: controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr "ردیف {0}: مورد {1} باید یک مورد قرارداد فرعی باشد."
+msgstr "ردیف {0}: مورد {1} باید یک آیتم قرارداد فرعی باشد."
 
 #: stock/doctype/delivery_note/delivery_note.py:738
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
@@ -63015,7 +63018,7 @@ msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا اس
 
 #: stock/doctype/stock_entry/stock_entry.py:1207
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr "ردیف {0}: مورد قرارداد فرعی برای مواد خام اجباری است {1}"
+msgstr "ردیف {0}: آیتم قرارداد فرعی برای مواد خام اجباری است {1}"
 
 #: controllers/stock_controller.py:929
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
@@ -64146,7 +64149,7 @@ msgstr "نام شخص فروشنده"
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr "واریانس هدف فرد فروش بر اساس گروه اقلام"
+msgstr "واریانس هدف فرد فروش بر اساس گروه آیتم"
 
 #. Label of a Section Break field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
@@ -64461,7 +64464,7 @@ msgstr "همان مورد"
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Same Item"
-msgstr "همان مورد"
+msgstr "آیتم مشابه"
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:408
 msgid "Same item and warehouse combination already entered."
@@ -64479,13 +64482,13 @@ msgstr "همان تامین کننده چندین بار وارد شده است"
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Sample Quantity"
-msgstr "تعداد نمونه"
+msgstr "مقدار نمونه"
 
 #. Label of a Int field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Sample Quantity"
-msgstr "تعداد نمونه"
+msgstr "مقدار نمونه"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -65035,7 +65038,7 @@ msgstr "همه بلیط های باز را ببینید"
 
 #: stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr ""
+msgstr "جداسازی سریال / دسته"
 
 #: buying/doctype/purchase_order/purchase_order.js:186
 #: selling/doctype/sales_order/sales_order.js:1117
@@ -65180,7 +65183,7 @@ msgstr "تامین کننده احتمالی را انتخاب کنید"
 #: manufacturing/doctype/work_order/work_order.js:781
 #: stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
-msgstr "تعداد را انتخاب کنید"
+msgstr "مقدار را انتخاب کنید"
 
 #: public/js/utils/sales_common.js:360
 #: selling/page/point_of_sale/pos_item_details.js:212
@@ -65349,7 +65352,7 @@ msgstr "مواد خام (اقلام) مورد نیاز برای تولید کا
 
 #: manufacturing/doctype/bom/bom.js:353
 msgid "Select variant item code for the template item {0}"
-msgstr "کد نوع مورد را برای مورد الگو انتخاب کنید {0}"
+msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
 
 #: manufacturing/doctype/production_plan/production_plan.js:565
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
@@ -65836,7 +65839,7 @@ msgstr "شماره سریال / دسته"
 
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr "سریال بدون شمارش"
+msgstr "شمارش شماره سریال"
 
 #. Name of a report
 #: stock/report/serial_no_ledger/serial_no_ledger.json
@@ -65848,21 +65851,21 @@ msgstr "دفتر کل شماره سریال"
 #: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr "انقضای قرارداد سریال بدون سرویس"
+msgstr "انقضای قرارداد سرویس شماره سریال"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/serial_no_status/serial_no_status.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Status"
-msgstr "وضعیت بدون سریال"
+msgstr "وضعیت شماره سریال"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr "سریال بدون گارانتی انقضا"
+msgstr "انقضا گارانتی شماره سریال"
 
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
@@ -66564,7 +66567,7 @@ msgstr "مورد سرویس {0} باید یک کالای غیر موجودی ب
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Service Items"
-msgstr "اقلام خدماتی"
+msgstr "آیتم‌های خدماتی"
 
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
@@ -66774,7 +66777,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "هزینه زمین را بر اساس نرخ فاکتور خرید تنظیم کنید"
+msgstr "تنظیم هزینه تمام شده تا درب انبار بر اساس نرخ فاکتور خرید"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
@@ -66822,19 +66825,19 @@ msgstr "پروژه و همه وظایف روی وضعیت {0} تنظیم شود
 
 #: manufacturing/doctype/bom/bom.js:801
 msgid "Set Quantity"
-msgstr "مقدار را تنظیم کنید"
+msgstr "تنظیم مقدار"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Set Reserve Warehouse"
-msgstr "انبار ذخیره را تنظیم کنید"
+msgstr "تنظیم انبار ذخیره"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Set Reserve Warehouse"
-msgstr "انبار ذخیره را تنظیم کنید"
+msgstr "تنظیم انبار ذخیره"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:82
 #: support/doctype/service_level_agreement/service_level_agreement.py:90
@@ -66845,49 +66848,49 @@ msgstr "زمان پاسخ را برای اولویت {0} در ردیف {1} تن
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Set Source Warehouse"
-msgstr "انبار منبع را تنظیم کنید"
+msgstr "تنظیم انبار منبع"
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Set Source Warehouse"
-msgstr "انبار منبع را تنظیم کنید"
+msgstr "تنظیم انبار منبع"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Set Source Warehouse"
-msgstr "انبار منبع را تنظیم کنید"
+msgstr "تنظیم انبار منبع"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Set Target Warehouse"
-msgstr "انبار هدف را تنظیم کنید"
+msgstr "تنظیم انبار هدف"
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Set Target Warehouse"
-msgstr "انبار هدف را تنظیم کنید"
+msgstr "تنظیم انبار هدف"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Set Target Warehouse"
-msgstr "انبار هدف را تنظیم کنید"
+msgstr "تنظیم انبار هدف"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Set Target Warehouse"
-msgstr "انبار هدف را تنظیم کنید"
+msgstr "تنظیم انبار هدف"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Set Target Warehouse"
-msgstr "انبار هدف را تنظیم کنید"
+msgstr "تنظیم انبار هدف"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/company_set_up/company_set_up.json
@@ -66921,7 +66924,7 @@ msgstr "به عنوان از دست رفته ست کنید"
 #: crm/doctype/opportunity/opportunity_list.js:13
 #: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr "به عنوان Open تنظیم کنید"
+msgstr "تنظیم به عنوان باز"
 
 #: setup/doctype/company/company.py:434
 msgid "Set default inventory account for perpetual inventory"
@@ -67001,7 +67004,7 @@ msgstr "انبار پذیرفته شده را در هر ردیف از جدول 
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "انبار رد شده را در هر ردیف از جدول آیتم ها تنظیم می کند."
+msgstr "انبار مرجوعی را در هر ردیف از جدول آیتم ها تنظیم می کند."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
@@ -67022,7 +67025,7 @@ msgstr "انبار منبع را در هر ردیف از جدول موارد ت
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "انبار هدف را در هر ردیف از جدول موارد تنظیم می کند."
+msgstr "«انبار هدف» را در هر ردیف از جدول آیتم‌ها تنظیم می کند."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
@@ -67692,7 +67695,7 @@ msgstr "نمایش پرداخت های آینده"
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
 msgid "Show GL Balance"
-msgstr "نمایش موجودی GL"
+msgstr "نمایش تراز دفتر کل"
 
 #. Label of a Check field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
@@ -67792,7 +67795,7 @@ msgstr "نمایش فروشنده"
 
 #: stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
-msgstr "نمایش داده های پیری موجودی"
+msgstr "نمایش داده های سالخوردگی موجودی"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -67807,11 +67810,11 @@ msgstr "نمایش ردیابی"
 
 #: stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
-msgstr "نمایش ویژگی های متغیر"
+msgstr "نمایش ویژگی های گونه"
 
 #: stock/doctype/item/item.js:109
 msgid "Show Variants"
-msgstr "نمایش انواع"
+msgstr "نمایش گونه‌ها"
 
 #: stock/report/stock_ageing/stock_ageing.js:79
 msgid "Show Warehouse-wise Stock"
@@ -67968,7 +67971,7 @@ msgstr "آستانه معامله واحد"
 
 #: stock/doctype/item/item.js:134
 msgid "Single Variant"
-msgstr "تک نوع"
+msgstr "تک گونه"
 
 #: setup/setup_wizard/operations/install_fixtures.py:220
 msgid "Size"
@@ -67978,7 +67981,7 @@ msgstr "اندازه"
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Skip Available Sub Assembly Items"
-msgstr "موارد زیر مجموعه موجود را رد کنید"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
@@ -67990,7 +67993,7 @@ msgstr "از یادداشت تحویل صرف نظر کنید"
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "از انتقال مواد به انبار WIP پرش کنید"
+msgstr "از انتقال مواد به انبار «کار در حال انجام» پرش کنید"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -68368,27 +68371,27 @@ msgstr "فوت مربع"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr ""
+msgstr "اینچ مربع"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr ""
+msgstr "کیلومتر مربع"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr ""
+msgstr "متر مربع"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr ""
+msgstr "مایل مربع"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr ""
+msgstr "یارد مربع"
 
 #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: templates/print_formats/includes/items.html:8
@@ -68452,7 +68455,7 @@ msgstr "الگوی استاندارد"
 #. Description of a DocType
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "شرایط و ضوابط استاندارد که می تواند به خرید و فروش اضافه شود. مثال: اعتبار پیشنهاد، شرایط پرداخت، ایمنی و استفاده و غیره."
 
 #: regional/report/uae_vat_201/uae_vat_201.py:96
 #: regional/report/uae_vat_201/uae_vat_201.py:102
@@ -68485,7 +68488,7 @@ msgstr "نام ایستاده"
 #: manufacturing/doctype/workstation/workstation_job_card.html:67
 #: public/js/projects/timer.js:32
 msgid "Start"
-msgstr "شروع کنید"
+msgstr "شروع"
 
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
 msgid "Start / Resume"
@@ -68579,7 +68582,7 @@ msgstr ""
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
-msgstr "واردات را شروع کنید"
+msgstr "شروع واردات"
 
 #: manufacturing/doctype/job_card/job_card.js:269
 #: manufacturing/doctype/workstation/workstation.js:191
@@ -69262,7 +69265,7 @@ msgstr "جزئیات وضعیت"
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Status Illustration"
-msgstr ""
+msgstr "مصور سازی وضعیت"
 
 #: projects/doctype/project/project.py:717
 msgid "Status must be Cancelled or Completed"
@@ -69333,7 +69336,7 @@ msgstr "حساب تعدیل موجودی"
 #. Label of a Link in the Stock Workspace
 #: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
 msgid "Stock Ageing"
-msgstr "پیری موجودی"
+msgstr "سالخوردگی موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69350,7 +69353,7 @@ msgstr "دارایی های موجودی"
 
 #: stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr "موجودی موجود"
+msgstr "موجودی در دسترس"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69380,7 +69383,7 @@ msgstr ""
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Closing"
-msgstr "بسته شدن موجودی"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -69504,13 +69507,13 @@ msgstr "موجودی در دست"
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Stock Items"
-msgstr "اقلام موجودی"
+msgstr "آیتم‌های موجودی"
 
 #. Label of a Table field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Stock Items"
-msgstr "اقلام موجودی"
+msgstr "آیتم‌های موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -69603,7 +69606,7 @@ msgstr "مدیر موجودی"
 
 #: stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr "جنبش موجودی"
+msgstr "جابه‌جایی موجودی"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -69623,42 +69626,42 @@ msgstr "مقدار موجودی پیش بینی شده"
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Label of a Float field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Label of a Float field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Stock Qty"
-msgstr "تعداد موجودی"
+msgstr "مقدار موجودی"
 
 #. Name of a report
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr "تعداد موجودی در مقابل سریال بدون شمارش"
+msgstr "تعداد موجودی در مقابل شمارش شماره سریال"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
@@ -69706,7 +69709,7 @@ msgstr "توافقات موجودی"
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr ""
+msgstr "گزارش‌های موجودی"
 
 #. Name of a DocType
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -69835,7 +69838,7 @@ msgstr "تنظیمات معاملات موجودی"
 #: stock/report/stock_balance/stock_balance.py:409
 #: stock/report/stock_ledger/stock_ledger.py:192
 msgid "Stock UOM"
-msgstr "موجودی UOM"
+msgstr "UOM موجودی"
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -70280,7 +70283,7 @@ msgstr "خط مستقیم"
 
 #: setup/setup_wizard/operations/install_fixtures.py:58
 msgid "Sub Assemblies"
-msgstr "مجامع فرعی"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -70341,7 +70344,7 @@ msgstr "رویه فرعی"
 
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr "تعداد BOM زیر مجموعه"
+msgstr "تعداد BOM زیر مونتاژ"
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
@@ -70383,13 +70386,13 @@ msgstr "بازگشت قرارداد فرعی"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 msgid "Subcontracted Item"
-msgstr "مورد قرارداد فرعی"
+msgstr "آیتم قرارداد فرعی"
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Subcontracted Item"
-msgstr "مورد قرارداد فرعی"
+msgstr "آیتم قرارداد فرعی"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -70397,7 +70400,7 @@ msgstr "مورد قرارداد فرعی"
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
 #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr "مورد قرارداد فرعی برای دریافت"
+msgstr "آیتم قرارداد فرعی برای دریافت"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -71093,35 +71096,35 @@ msgstr "مورد عرضه شده"
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplied Items"
-msgstr "اقلام عرضه شده"
+msgstr "آیتم‌های عرضه شده"
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplied Items"
-msgstr "اقلام عرضه شده"
+msgstr "آیتم‌های عرضه شده"
 
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplied Items"
-msgstr "اقلام عرضه شده"
+msgstr "آیتم‌های عرضه شده"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 msgid "Supplied Qty"
-msgstr "تعداد عرضه شده"
+msgstr "مقدار عرضه شده"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Supplied Qty"
-msgstr "تعداد عرضه شده"
+msgstr "مقدار عرضه شده"
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Supplied Qty"
-msgstr "تعداد عرضه شده"
+msgstr "مقدار عرضه شده"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -71946,7 +71949,7 @@ msgstr "تامین کننده(های)"
 #: buying/workspace/buying/buying.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr "تجزیه و تحلیل فروش عاقلانه تامین کننده"
+msgstr "تجزیه و تحلیل فروش مبتنی بر تامین کننده"
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -73529,7 +73532,7 @@ msgstr "عضو تیم"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr ""
+msgstr "قاشق چایخوری"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -73837,31 +73840,31 @@ msgstr "شرایط و ضوابط محتوا"
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Terms and Conditions Details"
-msgstr "شرایط و ضوابط جزئیات"
+msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Terms and Conditions Details"
-msgstr "شرایط و ضوابط جزئیات"
+msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Terms and Conditions Details"
-msgstr "شرایط و ضوابط جزئیات"
+msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Terms and Conditions Details"
-msgstr "شرایط و ضوابط جزئیات"
+msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Terms and Conditions Details"
-msgstr "شرایط و ضوابط جزئیات"
+msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of a HTML field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -73874,7 +73877,7 @@ msgstr "شرایط و ضوابط راهنما"
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
-msgstr ""
+msgstr "الگوی شرایط و ضوابط"
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:148
@@ -74132,11 +74135,11 @@ msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr "ورودی‌های GL در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد."
+msgstr "ورودی‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد."
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
-msgstr "ورودی‌های GL در پس‌زمینه پردازش می‌شوند، ممکن است چند دقیقه طول بکشد."
+msgstr "ورودی‌های دفتر کل در پس‌زمینه پردازش می‌شوند، ممکن است چند دقیقه طول بکشد."
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:159
 msgid "The Loyalty Program isn't valid for the selected company"
@@ -74241,7 +74244,7 @@ msgstr "دارایی های زیر به طور خودکار ورودی های ا
 
 #: stock/doctype/item/item.py:840
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "ویژگی های حذف شده زیر در Variants وجود دارد اما در قالب وجود ندارد. می‌توانید متغیرها را حذف کنید یا ویژگی (ها) را در قالب نگه دارید."
+msgstr "ویژگی های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید."
 
 #: setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
@@ -74389,11 +74392,11 @@ msgstr "وظیفه به عنوان یک کار پس زمینه در نوبت ق
 
 #: stock/doctype/material_request/material_request.py:281
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "مجموع شماره / مقدار انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار مجاز درخواستی {2} برای مورد {3} باشد"
+msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد"
 
 #: stock/doctype/material_request/material_request.py:288
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr "مجموع مقدار مشکل / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواستی {2} برای مورد {3} باشد."
+msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
@@ -74468,7 +74471,7 @@ msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد.
 
 #: stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "هیچ نوع موردی برای مورد انتخابی وجود ندارد"
+msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ندارد"
 
 #: accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
@@ -74540,11 +74543,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا
 
 #: stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "این مورد یک الگو است و نمی توان از آن در معاملات استفاده کرد. ویژگی‌های مورد در انواع مختلف کپی می‌شوند مگر اینکه «بدون کپی» تنظیم شده باشد"
+msgstr "این آیتم یک الگو است و نمی توان از آن در تراکنش ها استفاده کرد. ویژگی‌های آیتم در گونه‌ها کپی می‌شوند مگر اینکه «بدون کپی» تنظیم شده باشد"
 
 #: stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "این مورد یک نوع {0} (الگو) است."
+msgstr "این آیتم یک گونه {0} (الگو) است."
 
 #: setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
@@ -74648,7 +74651,7 @@ msgstr "این یک منطقه ریشه است و قابل ویرایش نیست
 
 #: stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr "این بر اساس حرکت موجودی است. برای جزئیات بیشتر به {0} مراجعه کنید"
+msgstr "این بر اساس جابجایی موجودی است. برای جزئیات بیشتر به {0} مراجعه کنید"
 
 #: projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
@@ -74895,13 +74898,13 @@ msgstr "زمان"
 
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr "زمان (در دقیقه)"
+msgstr "زمان (به دقیقه)"
 
 #. Label of a Float field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgctxt "Job Card Scheduled Time"
 msgid "Time (In Mins)"
-msgstr "زمان (در دقیقه)"
+msgstr "زمان (به دقیقه)"
 
 #. Label of a Int field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -74923,7 +74926,7 @@ msgstr "ثبت زمان"
 
 #: manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr "زمان مورد نیاز (در دقیقه)"
+msgstr "زمان مورد نیاز (به دقیقه)"
 
 #. Label of a Link field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
@@ -75000,7 +75003,7 @@ msgstr "بازه زمانی در دسترس نیست"
 
 #: templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr "زمان (در دقیقه)"
+msgstr "زمان (به دقیقه)"
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -75291,38 +75294,38 @@ msgstr "پرداخت می شود"
 #: stock/doctype/delivery_note/delivery_note_list.js:22
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "To Bill"
-msgstr "به بیل"
+msgstr "برای صورتحساب"
 
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
@@ -75830,15 +75833,15 @@ msgstr "برای افزودن عملیات، کادر \"با عملیات\" را
 
 #: manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr "افزودن مواد خام قراردادی فرعی در صورت وجود موارد منفجر شده غیرفعال است."
+msgstr "افزودن مواد خام قراردادی فرعی در صورت وجود آیتم‌های گسترده شده غیرفعال است."
 
 #: controllers/status_updater.py:341
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "برای مجاز کردن صدور صورت‌حساب، «بیش از هزینه صورت‌حساب» را در تنظیمات حساب‌ها یا مورد به‌روزرسانی کنید."
+msgstr "برای مجاز کردن اضافه صورت‌حساب، «اضافه صورت‌حساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید."
 
 #: controllers/status_updater.py:337
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr "برای اجازه دادن به بیش از دریافت / تحویل، \"بیش از دریافت / کمک هزینه تحویل\" را در تنظیمات موجودی یا مورد به روز کنید."
+msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
@@ -75855,7 +75858,7 @@ msgstr "برای تحویل به مشتری"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:529
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "برای لغو یک {}، باید ورودی بسته شدن POS {} را لغو کنید."
+msgstr "برای لغو یک {}، باید ورودی اختتامیه POS {} را لغو کنید."
 
 #: accounts/doctype/payment_request/payment_request.py:100
 msgid "To create a Payment Request reference document is required"
@@ -75888,7 +75891,7 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا
 
 #: controllers/item_variant.py:150
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr "برای ادامه ویرایش این مقدار مشخصه، {0} را در تنظیمات نوع مورد فعال کنید."
+msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:581
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
@@ -76187,7 +76190,7 @@ msgstr "کل به دست آمده است"
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "مجموع آیتم‌های فعال"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
@@ -76557,12 +76560,12 @@ msgstr "کل درآمد امسال"
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "مجموع صورتحساب های دریافتی"
 
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "کل پرداخت ورودی"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -76708,12 +76711,12 @@ msgstr "کل خروجی"
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "مجموع صورتحساب خروجی"
 
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "کل پرداخت خروجی"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -76911,7 +76914,7 @@ msgstr "خلاصه کل موجودی"
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "ارزش کل موجودی"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -77068,7 +77071,7 @@ msgstr "کل مالیات ها و هزینه ها (ارز شرکت)"
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr "زمان کل (در دقیقه)"
+msgstr "زمان کل (به دقیقه)"
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -77110,7 +77113,7 @@ msgstr "کل بازدیدها"
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "کل انبارها"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -77338,31 +77341,31 @@ msgstr "URL پیگیری"
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
 msgid "Transaction"
-msgstr "معامله"
+msgstr "تراکنش"
 
 #. Label of a Select field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Transaction"
-msgstr "معامله"
+msgstr "تراکنش"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Transaction"
-msgstr "معامله"
+msgstr "تراکنش"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Transaction"
-msgstr "معامله"
+msgstr "تراکنش"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Transaction"
-msgstr "معامله"
+msgstr "تراکنش"
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -77505,7 +77508,7 @@ msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
 #: manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
-msgstr "معاملات"
+msgstr "تراکنش‌ها"
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -78375,13 +78378,13 @@ msgstr "UOM ها"
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "UPC"
-msgstr ""
+msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
@@ -79049,7 +79052,7 @@ msgstr "به روز رسانی ترازهای افتتاحیه"
 
 #: stock/doctype/item/item.py:1351
 msgid "Updating Variants..."
-msgstr "به روز رسانی انواع..."
+msgstr "به روز رسانی گونه‌ها..."
 
 #: manufacturing/doctype/work_order/work_order.js:847
 msgid "Updating Work Order status"
@@ -79088,7 +79091,7 @@ msgstr "برای فعال کردن کار پس‌زمینه از دکمه «با
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Use Batch-wise Valuation"
-msgstr "از ارزش گذاری دسته ای استفاده کنید"
+msgstr "استفاده از ارزش گذاری دسته ای"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -79120,7 +79123,7 @@ msgstr "از Google Maps Direction API برای بهینه سازی مسیر ا
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "استفاده از پروتکل HTTP"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -79413,14 +79416,14 @@ msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "کاربرانی که این نقش را دارند مجاز به پرداخت بیش از درصدی هستند"
+msgstr "کاربرانی که این نقش را دارند مجاز به اضافه صورتحساب بالاتر از درصد مجاز هستند"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارش‌ها بالاتر از درصد مجاز هستند"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
@@ -79517,7 +79520,7 @@ msgstr "معتبر از تاریخ غیر در سال مالی {0}"
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr "معتبر از باید بعد از {0} به عنوان آخرین ورودی GL در برابر مرکز هزینه {1} پست شده در این تاریخ باشد"
+msgstr "معتبر از باید بعد از {0} به عنوان آخرین ورودی دفتر کل در برابر مرکز هزینه {1} پست شده در این تاریخ باشد"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
 #: templates/pages/order.html:59
@@ -79905,7 +79908,7 @@ msgstr "گزاره ارزش"
 
 #: controllers/item_variant.py:123
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr "مقدار مشخصه {0} باید در محدوده {1} تا {2} با افزایش {3} برای مورد {4} باشد."
+msgstr "مقدار ویژگی {0} باید در محدوده {1} تا {2} با افزایش {3} برای آیتم{4} باشد"
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -79964,70 +79967,70 @@ msgstr "گونه"
 
 #: stock/doctype/item/item.py:855
 msgid "Variant Attribute Error"
-msgstr "خطای ویژگی متغیر"
+msgstr "خطای ویژگی گونه"
 
 #: public/js/templates/item_quick_entry.html:1
 msgid "Variant Attributes"
-msgstr "ویژگی های متفاوت"
+msgstr "ویژگی های گونه"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Attributes"
-msgstr "ویژگی های متفاوت"
+msgstr "ویژگی های گونه"
 
 #: manufacturing/doctype/bom/bom.js:128
 msgid "Variant BOM"
-msgstr "نوع BOM"
+msgstr "BOM گونه"
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Based On"
-msgstr "نوع بر اساس"
+msgstr "گونه بر اساس"
 
 #: stock/doctype/item/item.py:883
 msgid "Variant Based On cannot be changed"
-msgstr "متغیر بر اساس قابل تغییر نیست"
+msgstr "گونه بر اساس قابل تغییر نیست"
 
 #: stock/doctype/item/item.js:125
 msgid "Variant Details Report"
-msgstr "گزارش جزئیات متغیر"
+msgstr "گزارش جزئیات گونه"
 
 #. Name of a DocType
 #: stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr "فیلد متغیر"
+msgstr "فیلد گونه"
 
 #: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
 msgid "Variant Item"
-msgstr "مورد متفاوت"
+msgstr "آیتم گونه"
 
 #: stock/doctype/item/item.py:853
 msgid "Variant Items"
-msgstr "موارد مختلف"
+msgstr "آیتم‌های گونه"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Of"
-msgstr "نوع از"
+msgstr "گونه‌ای از"
 
 #. Label of a Link field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Variant Of"
-msgstr "نوع از"
+msgstr "گونه‌ای از"
 
 #: stock/doctype/item/item.js:613
 msgid "Variant creation has been queued."
-msgstr "ایجاد نوع در صف قرار گرفته است."
+msgstr "ایجاد گونه در صف قرار گرفته است."
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variants"
-msgstr "انواع"
+msgstr "گونه‌ها"
 
 #. Name of a DocType
 #: setup/doctype/vehicle/vehicle.json
@@ -80110,7 +80113,7 @@ msgstr "از طریق پورتال مشتری"
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Via Landed Cost Voucher"
-msgstr "از طریق کوپن هزینه زمینی"
+msgstr "از طریق کوپن هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #: utilities/doctype/video/video.json
@@ -80272,7 +80275,7 @@ msgstr "کوپن"
 #: stock/report/stock_ledger/stock_ledger.js:79
 #: stock/report/stock_ledger/stock_ledger.py:300
 msgid "Voucher #"
-msgstr "کوپن شماره"
+msgstr "# کوپن"
 
 #. Label of a Data field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -80401,13 +80404,13 @@ msgstr ""
 
 #: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr "تعداد کوپن"
+msgstr "مقدار کوپن"
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Voucher Qty"
-msgstr "تعداد کوپن"
+msgstr "مقدار کوپن"
 
 #: accounts/report/general_ledger/general_ledger.py:630
 msgid "Voucher Subtype"
@@ -80554,35 +80557,35 @@ msgstr "هشدار: برنامه Exotel از ERPNext جدا شده است، لط
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "WIP Composite Asset"
-msgstr "دارایی ترکیبی WIP"
+msgstr "دارایی ترکیبی «کار در حال انجام»"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "WIP Composite Asset"
-msgstr "دارایی ترکیبی WIP"
+msgstr "دارایی ترکیبی «کار در حال انجام»"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "WIP Composite Asset"
-msgstr "دارایی ترکیبی WIP"
+msgstr "دارایی ترکیبی «کار در حال انجام»"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "WIP Composite Asset"
-msgstr "دارایی ترکیبی WIP"
+msgstr "دارایی ترکیبی «کار در حال انجام»"
 
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr "انبار WIP"
+msgstr "انبار «کار در حال انجام»"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "WIP Warehouse"
-msgstr "انبار WIP"
+msgstr "انبار «کار در حال انجام»"
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
@@ -80922,7 +80925,7 @@ msgstr "جزئیات انبار"
 
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr "انبار از کار افتاده؟"
+msgstr "انبار غیر فعال است؟"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -80962,7 +80965,7 @@ msgstr "نوع انبار"
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr "موجودی انبار عاقلانه"
+msgstr "تراز موجودی مبتنی بر انبار"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -81034,12 +81037,12 @@ msgstr "انبار مورد نیاز برای موجودی مورد {0}"
 #. Name of a report
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr "انبار عاقلانه موجودی اقلام سن و ارزش"
+msgstr "تراز سن و ارزش آیتم مبتنی بر انبار"
 
 #. Label of a chart in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "ارزش موجودی مبتنی بر انبار"
 
 #: stock/doctype/warehouse/warehouse.py:87
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
@@ -81263,7 +81266,7 @@ msgstr "تماشای ویدیو"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr ""
+msgstr "وات"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -81778,11 +81781,11 @@ msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقد
 
 #: accounts/doctype/account/account.py:328
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "هنگام ایجاد حساب برای Child Company {0}، حساب والدین {1} به عنوان یک حساب دفتر کل یافت شد."
+msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} به عنوان یک حساب دفتر کل یافت شد."
 
 #: accounts/doctype/account/account.py:318
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والدین {1} یافت نشد. لطفاً حساب والد را در COA مربوطه ایجاد کنید"
+msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حساب های مربوط ایجاد کنید"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -81824,14 +81827,14 @@ msgstr "عرض مقدار در کلمه"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Will also apply for variants"
-msgstr "برای انواع نیز اعمال خواهد شد"
+msgstr "برای گونه‌ها نیز اعمال خواهد شد"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "برای گونه‌ها نیز اعمال خواهد شد مگر اینکه بازنویسی شود"
 
 #: setup/setup_wizard/operations/install_fixtures.py:210
 msgid "Wire Transfer"
@@ -82822,7 +82825,7 @@ msgstr "قبل از افزودن یک مورد باید مشتری را انتخ
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:251
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ورودی بسته شدن POS {} را لغو کنید."
+msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ورودی اختتامیه POS {} را لغو کنید."
 
 #. Success message of the Module Onboarding 'Home'
 #: setup/module_onboarding/home/home.json
@@ -82968,7 +82971,7 @@ msgstr "نوع_doc"
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
-msgstr ""
+msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
@@ -83099,43 +83102,43 @@ msgstr "باید بین 0 تا 100 باشد"
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Link field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Link field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Data field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Data field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "old_parent"
-msgstr "پیر_والد"
+msgstr "old_parent"
 
 #: templates/pages/task_info.html:90
 msgid "on"
@@ -83673,7 +83676,7 @@ msgstr "{0} به عنوان تخفیف داده می شود."
 
 #: manufacturing/doctype/job_card/job_card.py:772
 msgid "{0} {1}"
-msgstr ""
+msgstr "{0} {1}"
 
 #: public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
@@ -83850,7 +83853,7 @@ msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختن
 
 #: projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
@@ -83901,7 +83904,7 @@ msgstr "{}"
 #: stock/workspace/stock/stock.json
 msgctxt "Item"
 msgid "{}  Available"
-msgstr ""
+msgstr "{} در دسترس"
 
 #. Count format of shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
@@ -83942,7 +83945,7 @@ msgstr ""
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Item"
 msgid "{} Available"
-msgstr ""
+msgstr "{} در دسترس"
 
 #. Count format of shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index ca83cb9eaf0..1cbfe3a84c6 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-05-19 09:35+0000\n"
-"PO-Revision-Date: 2024-05-20 11:21\n"
+"PO-Revision-Date: 2024-06-19 15:47\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -30768,7 +30768,7 @@ msgstr "Obtenir les Écritures non Réconcilliées"
 
 #: templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
-msgstr "Obtenir les mises à jour"
+msgstr "Recevoir des nouvelles"
 
 #: stock/doctype/delivery_trip/delivery_trip.js:67
 msgid "Get stops from"
@@ -69323,7 +69323,7 @@ msgstr "Ajustement du Stock"
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Stock Adjustment Account"
-msgstr "Compte d'Ajustement du Stock"
+msgstr "Compte d'ajustement des stocks"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
new file mode 100644
index 00000000000..9ff26a2071e
--- /dev/null
+++ b/erpnext/locale/sv.po
@@ -0,0 +1,57863 @@
+msgid ""
+msgstr ""
+"Project-Id-Version: frappe\n"
+"Report-Msgid-Bugs-To: info@erpnext.com\n"
+"POT-Creation-Date: 2024-06-27 10:15+0000\n"
+"PO-Revision-Date: 2024-07-02 17:47\n"
+"Last-Translator: info@erpnext.com\n"
+"Language-Team: Swedish\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Generated-By: Babel 2.13.1\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sv-SE\n"
+"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 46\n"
+"Language: sv_SE\n"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "  "
+msgstr "  "
+
+#: selling/doctype/quotation/quotation.js:79
+msgid " Address"
+msgstr " Adress"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:656
+msgid " Amount"
+msgstr "Belopp"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:111
+msgid " BOM"
+msgstr " Stycklista"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid " Is Child Table"
+msgstr "Är Undertabell"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid " Is Subcontracted"
+msgstr " Är Underkontrakterad"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:171
+msgid " Item"
+msgstr " Artikel"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: selling/report/sales_analytics/sales_analytics.py:107
+msgid " Name"
+msgstr "Namn"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:647
+msgid " Rate"
+msgstr "Moms %"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:119
+msgid " Raw Material"
+msgstr " Råmaterial"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid " Skip Material Transfer"
+msgstr " Hoppa över Material Överföring"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:130
+#: public/js/bom_configurator/bom_configurator.bundle.js:160
+msgid " Sub Assembly"
+msgstr " Delmontering"
+
+#: projects/doctype/project_update/project_update.py:104
+msgid " Summary"
+msgstr "Översikt"
+
+#: stock/doctype/item/item.py:232
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr "\"Kund Försedd Artikel\" kan inte vara Försäljning Artikel"
+
+#: stock/doctype/item/item.py:234
+msgid "\"Customer Provided Item\" cannot have Valuation Rate"
+msgstr "\"Kund Försedd Artikel\" kan inte ha Grund Pris"
+
+#: stock/doctype/item/item.py:310
+msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
+msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "#"
+msgstr "#"
+
+#. Description of the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "# Account Settings\n\n"
+"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
+" - Credit Limit and over billing settings\n"
+" - Taxation preferences\n"
+" - Deferred accounting preferences\n"
+msgstr "# Bokföring Inställningar\n\n"
+"Bokföring funktioner är konfigurerbara enligt affärsbehov. Bokföring Inställningar definierar några av bokföring inställningar som:\n\n"
+" - Kreditgräns och Överfakturering Inställningar\n"
+" - Moms Inställningar\n"
+" - Uppskjuten Bokföring Inställningar\n"
+
+#. Description of the Onboarding Step 'Configure Account Settings'
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "# Account Settings\n\n"
+"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
+"The following settings are avaialble for you to configure\n\n"
+"1. Account Freezing \n"
+"2. Credit and Overbilling\n"
+"3. Invoicing and Tax Automations\n"
+"4. Balance Sheet configurations\n\n"
+"There's much more, you can check it all out in this step"
+msgstr "# Bokföring Inställningar\n\n"
+"Det här är viktig del av konfiguration. Det finns olika konto inställningar i System för att begränsa och konfigurera åtgärder i bokföring modul..\n\n"
+"Följande inställningar är tillgängliga att konfigurera\n\n"
+"1. Konto  Låsning \n"
+"2. Kredit och Överfakturering\n"
+"3. Fakturering och Moms Automatisering\n"
+"4. Balans Rapport Konfigurationer\n\n"
+"Det finns mycket mer, du kan kolla upp allt i detta steg"
+
+#. Description of the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "# Add an Existing Asset\n\n"
+"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
+msgstr "# Lägg till Befintlig Tillgång\n\n"
+"Om du precis har börjat med System måste du ange tillgångar du redan har. Du kan lägga till dem som befintliga tillgångar i System. Observera att du måste skapa Journal Post separat för att uppdatera öppning saldo på tillgång konto."
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
+msgstr "# Försäljning Faktura\n\n"
+"Försäljning Faktura är faktura som skickas till kund mot vilken kund betalar. Försäljning Faktura är bokföring transaktion. Vid registrering av försäljning faktura uppdaterar system fordran och bokför intäkt mot konto."
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
+"Here's the flow of how a sales invoice is generally created\n\n\n"
+"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
+msgstr "# Allt om Försäljning Faktura\n\n"
+"Försäljning Faktura är faktura som du skickar till dina kunder mot vilken kunden betalar. Försäljning Faktura är bokföring transaktion. Vid godkännade av försäljning faktura uppdaterar systemet fordran och bokför intäkter mot Kund Konto.\n\n"
+"Här är flödet av hur försäljning faktura i allmänhet skapas\n\n\n"
+"![Försäljning Flöde](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
+
+#. Description of the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "# Asset Category\n\n"
+"An Asset Category classifies different assets of a Company.\n\n"
+"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
+" - Depreciation type and duration\n"
+" - Fixed asset account\n"
+" - Depreciation account\n"
+msgstr "# Tillgång Kategori\n\n"
+"Tillgång Kategori klassificerar olika tillgångar i ett bolag.\n\n"
+"Du kan skapa tillgång kategori baserat på typ av tillgångar. Till exempel kan alla dina stationära och bärbara datorer vara del av tillgång kategori som heter \"Elektronisk utrustning\". Skapa separat kategori för möbler. Du kan också uppdatera standard egenskaper för varje kategori, som:\n"
+"  - Avskrivning Typ och Varaktighet\n"
+"  - Tillgång Konto\n"
+"  - Avskrivning Konto\n"
+
+#. Description of the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "# Asset Item\n\n"
+"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
+msgstr "# Tillgångar\n"
+" \n\n"
+"  \n"
+"Tillgångar skapas baserat på tillgång kategori. Skapa ett eller flera artiklar mot Tillgång Kategori. Försäljning och Inköp transaktion för tillgångar görs via Tillgång Artikel. "
+
+#. Description of the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "# Buying Settings\n\n\n"
+"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
+"- Supplier naming and default values\n"
+"- Billing and shipping preference in buying transactions\n\n\n"
+msgstr "# Försäljning Inställningar\n"
+"Försäljning Modul funktioner är konfigurerbara enligt affärsbehov. Försäljning Inställningar är plats där man anger preferenser för:\n"
+" - Kund Namn och Standardvärde\n"
+" - Fakturering och Faktura preferens vid försäljning transaktioner\n\n\n"
+
+#. Description of the Onboarding Step 'CRM Settings'
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "# CRM Settings\n\n"
+"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
+"- Campaign\n"
+"- Lead\n"
+"- Opportunity\n"
+"- Quotation"
+msgstr "# Säljstöd Inställningar\n\n"
+"Säljstöd modulens funktioner är konfigurerbara enligt  affärsbehov. Säljstöd inställningar är plats där man kan ange inställningar för:\n"
+"- Kampanj\n"
+"- Potentiella Kunder\n"
+"- Möjligheter\n"
+"- Försäljning Offert"
+
+#. Description of the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "# Chart Of Accounts\n\n"
+"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
+msgstr "# Kontoplan\n\n"
+"Enkel kontoplan skapas för varje bolag, men den kan ändras enligt affärsmässiga och juridiska krav."
+
+#. Description of the Onboarding Step 'Check Stock Ledger'
+#. Description of the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "# Check Stock Reports\n"
+"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
+msgstr "# Kontrollera Lager Register\n"
+"Baserat på olika lager transaktioner kan man skapa lager rapporter som Lager Register, Lager Saldo, Prognostiserat Kvantitet och Ålder Analys."
+
+#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "# Cost Centers for Budgeting and Analysis\n\n"
+"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
+"Click here to learn more about how  [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and  [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext."
+msgstr "# Resultatenhet för Budgetering och Analys\n\n"
+"Medan bokföringsböcker är utformade för att uppfylla lagstadgade krav, kan man ange resultat enheter och bokföring dimensioner för att hantera bolag rapportering och budgetkrav.\n\n"
+"Klicka här för att lära dig mer om hur [Resultatenheter](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) och  [ Dimensioner](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) hjälper dig skapa avancerade finansiella analyser."
+
+#. Description of the Onboarding Step 'Finished Items'
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "# Create Items for Bill of Materials\n\n"
+"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
+msgstr "# Skapa artiklar för Stycklistor\n\n"
+"En av förutsättningarna för att skapa Stycklista är skapande av råmaterial, delmonteringar och färdiga produkter. När dessa är skapade kommer man att kunna gå vidare till att skapa Stycklista, som består av dessa artiklar och åtgärd följd.\n"
+
+#. Description of the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "# Create Operations\n\n"
+"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
+msgstr "# Skapa Åtgärder\n\n"
+"En åtgärd hänvisar till varje produktion åtgärd som utförs på råmaterial för att bearbeta den vidare i produktionen. Som ett exempel, om man gillar kläder produktion, kommer man att skapa åtgärder som tygklippning, sömnad och tvätt som några av åtgärder."
+
+#. Description of the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "# Create Workstations\n\n"
+"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
+msgstr "# Skapa Arbetsstationer\n\n"
+"En arbetsstation lagrar information om plats där arbetsstationens åtgärder utförs. Som ett exempel, om man har tio symaskiner som sysslar med sömmar, kommer varje maskin att läggas till som arbetsstation."
+
+#. Description of the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "# Create a Bill of Materials\n\n"
+"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
+"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
+msgstr "# Skapa Stycklista\n\n"
+"Stycklista är lista över artiklar och underenheter med kvantiteter som erfodras för att producera en artikel.\n\n"
+"Stycklista ger också kostnad uppskattning för produktion av artikel. Det tar råmaterial kostnad baserad på värdering och åtgärd/kostnad baserad på åtgärd följd, vilket ger totalkostnad för Stycklista."
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "# Create a Customer\n\n"
+"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
+"Through Customer’s master, you can effectively track essentials like:\n"
+" - Customer’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "# Skapa Kund\n\n"
+"Kund är kärna i försäljning transaktioner. Kunder är länkade i Försäljning Offert, Försäljning Order, Försäljning Fakturor och Betalningar. Kunder kan antingen numreras eller identifieras med namn (man skulle vanligtvis göra detta baserat på antalet kunder).\n\n"
+"Genom Kund Översikt kan man effektivt spåra väsentligheter som:\n"
+" - Kundens adresser och kontakter\n"
+" - Kund fordringar\n"
+" - Kreditgräns och Kredittid\n"
+
+#. Description of the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "# Create a Letter Head\n\n"
+"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
+msgstr "# Skapa Sidhuvud\n\n"
+"Ett sidhuvud innehåller din bolag namn, logotyp, adress, osv.  som visas i sidhuvudet och sidfoten i dokument. Du kan lära dig mer om hur du anger sidhuvud i System här.\n"
+
+#. Description of the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "# Create a Quotation\n\n"
+"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
+msgstr "# Skapa Försäljning Offert\n\n"
+"Låt oss komma igång med affärstransaktioner genom att skapa Försäljning Offert. Man kan skapa offert för befintlig kund eller prospekt. Det kommer att vara godkänt dokument, med artikel man säljer och föreslaget pris + moms. När man  slutfört instruktionerna får man offert i utskrift format som är klart att dela."
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n\n"
+"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
+"Through Supplier’s master, you can effectively track essentials like:\n"
+" - Supplier’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "# Skapa Leverantör\n\n"
+"Leverantör, är i centrum för inköp transaktioner. Leverantörer är länkade i Försäljning Offert Förslag, Inköp Order, Försäljning Följesedel och betalningar. Leverantörer kan antingen numreras eller identifieras med namn.\n\n"
+"Genom Leverantör Översikt kan man effektivt spåra väsentligheter som:\n"
+" - Leverantörens adresser och kontakter\n"
+" - Leverantörskulder\n"
+" - Kreditgräns och Kredittid\n"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n"
+"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
+msgstr "# Skapa Leverantör\n"
+"I detta steget skapar man **Leverantör**. Om man redan har skapat **Leverantör** kan man hoppa över detta steg."
+
+#. Description of the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "# Create a Work Order\n\n"
+"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
+"Through Work Order, you can track various production status like:\n\n"
+"- Issue of raw-material to shop material\n"
+"- Progress on each Workstation via Job Card\n"
+"- Manufactured Quantity against Work Order\n"
+msgstr "# Skapa Arbetsorder\n\n"
+"En arbetsorder eller en Jobb order given till produktion av Produktion Ansvarig för att initiera produktion av viss kvantitet av artikel. Arbetsorder uppgifter om produktion artikel, stycklista, kvantiteter som ska produceras och åtgärder.\n\n"
+"Genom arbetsorder kan man spåra olika produktion status som:\n\n"
+"- Utfärdande av råmaterial till verkstad material\n"
+"- Framsteg på varje arbetsstation via jobbkort\n"
+"- Producerad kvantitet mot arbetsorder\n"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n\n"
+"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
+"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
+msgstr "# Skapa Artikel\n\n"
+"Artikel är produkt, tjänst eller service som erbjuds av bolag, eller något man köper som del av förnödenheter eller råvaror.\n\n"
+"Artiklar är integrerade i allt man gör från fakturering, inköp till hantering av lager. Allt man köper eller säljer, oavsett om det är en fysisk produkt eller tjänst är artikel. Artiklar kan vara lager artikel, icke-lager artikel, varianter, serialiserade, parti, tillgångar osv.\n"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n"
+"The Stock module deals with the movement of items.\n\n"
+"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
+msgstr "# Skapa Artikel\n"
+"Lager modulen handlar om förflyttning av föremål.\n\n"
+"I detta steget skapar vi en [**Artikel**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
+
+#. Description of the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "# Create first Purchase Order\n\n"
+"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
+msgstr "# Skapa första Inköp Order\n\n"
+"Inköp Order är kärnan i Inköp transaktioner. I System kan Inköp Order skapas mot Inköp Material Begäran och Leverantör Offert. Inköp Order är också kopplad till Inköp Följesedel och Inköp Fakturor, vilket möjliggör överblick över Inköp.\n\n"
+
+#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "# Create your first Purchase Invoice\n\n"
+"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
+"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
+msgstr "# Skapa Inköp Faktura\n\n"
+"Inköp Faktura är faktura som tas emot från Leverantör för artiklar eller tjänster levererade till bolag. Man kan spåra skulder via Inköp Faktura och skapa betalning poster mot den.\n\n"
+"Inköp Fakturor kan också skapas mot Inköp Order eller Inköp Följesedel."
+
+#. Description of the Onboarding Step 'Financial Statements'
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+msgid "# Financial Statements\n\n"
+"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
+"[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
+msgstr "# Bokslut\n\n"
+"Man kan få viktiga finansiella rapporter som [Balans Rapport] och [Resultat Rapport] med en klick. Man kan skapa rapport för en annan period och skapa analytiska diagram utifrån data. För fler rapporter, kolla avsnitt som bokslut, register och lönsamhet rapporter.\n\n"
+"[Läs mer om Redovisning Rapporter](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
+
+#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "# Fixed Asset Accounts\n\n"
+"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
+" - Fixed asset accounts (Asset account)\n"
+" - Accumulated depreciation\n"
+" - Capital Work in progress (CWIP) account\n"
+" - Asset Depreciation account (Expense account)"
+msgstr "# Tillgång Konton\n\n"
+"Hos bolag är antal tillgång konton förkonfigurerade. För att säkerställa att tillgång transaktioner leder till korrekta bokföring poster kan man granska och ange följande tillgång konto enligt affärskrav.\n\n"
+" - Tillgång Konto\n"
+" - Ackumulerade Avskrivningar\n"
+" - Kapital Arbete Pågår Konto\n"
+" - Tillgång Avskrivning Konto"
+
+#. Description of the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "# How Production Planning Works\n\n"
+"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
+msgstr "# Hur produktionsplanering fungerar\n\n"
+"Produktion Plan hjälper till med produktion och material planering för de artiklar som planeras för tillverkning. Dessa produktion artiklar kan beställas via försäljning order (till kunder) eller material begäran (internt).\n"
+
+#. Description of the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "# Import Data from Spreadsheet\n\n"
+"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
+msgstr "# Importera Data från Kalkylblad\n\n"
+"Man kan importera historiska data med hjälp av kalkylblad. Man kan använda den för att importera inte bara data (som kund, leverantör, artiklar), utan också transaktioner som (utestående fakturor, ingående lager och bokföringsposter, osv.)."
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+msgid "# In Stock"
+msgstr "# I Lager"
+
+#. Description of the Onboarding Step 'Introduction to Stock Entry'
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "# Introduction to Stock Entry\n"
+"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
+msgstr "# Introduktion till Lager Post\n"
+"Den här videon ger en snabb introduktion till [**Lager Post**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
+
+#. Description of the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "# Manage Stock Movements\n"
+"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
+"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
+msgstr "# Styra Lager Hantering\n"
+"Lager Post registrerar lager överföring för olika ändamål som överföring, mottagning, produktion, ompackning, etc. För att lösa problem relaterade till stöld och snatterier kan man alltid se till att förflyttning av varor sker mot Lager Inventering.\n\n"
+"En snabb genomgång av de olika scenarierna som behandlas i Lager Post genom att titta på [*video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
+
+#. Description of the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "# Navigation in ERPNext\n\n"
+"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
+msgstr "# Navigering i System\n\n"
+"Att navigera enkelt och surfa runt System är en av dess kärnstyrka. I följande video kommer man att lära dig hur man når en specifik funktion i System via modulsida eller AwesomeBar."
+
+#. Description of the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "# Purchase an Asset\n\n"
+"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
+msgstr "# Inköp av Tillgångar\n\n"
+"Process för inköp av tillgångar görs enligt standard inköp. Om pågående kapital arbete är aktiverat i Tillgång kategori, kommer Tillgång att skapas så snart Inköp Följesedel skapas. Man kan snabbt skapa Inköp Följesedel för Tillgång och se dess inverkan på bokföring."
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+msgid "# Req'd Items"
+msgstr "# Erfodrade Artiklar"
+
+#. Description of the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "# Review Manufacturing Settings\n\n"
+"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
+"- Capacity planning for allocating jobs to workstations\n"
+"- Raw-material consumption based on BOM or actual\n"
+"- Default values and over-production allowance\n"
+msgstr "# Granska Produktion Inställningar\n\n"
+"I System är Produktion Modulens funktioner konfigurerbara enligt  affärsbehov. Produktion Inställningar är plats där man kan ange  preferenser för:\n\n"
+"- Kapacitetsplanering för tilldelning av jobb till arbetsstationer\n"
+"- Råmaterial förbrukning baserad på stycklista eller verklig\n"
+"- Standard värden och överproduktion tillåtelse\n"
+
+#. Description of the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "# Review Stock Settings\n\n"
+"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
+"- Default values for Item and Pricing\n"
+"- Default valuation method for inventory valuation\n"
+"- Set preference for serialization and batching of item\n"
+"- Set tolerance for over-receipt and delivery of items"
+msgstr "# Lager Inställningar\n\n"
+"Lager Modul funktioner är konfigurerbara enligt affärsbehov. Lager Inställningar är plats där man kan ange preferenser för:\n\n"
+"- Standard värden för Artikel och prissättning\n"
+"- Förinställd värdering metod för lagervärdering\n"
+"- Ange preferens för Serie & Parti för Artiklar\n"
+"- Ange tolerans för övermottagning och leverans av artiklar"
+
+#. Description of the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "# Sales Order\n\n"
+"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "# Försäljning Order\n\n"
+"Försäljning Order är bekräftelse på order från Kund.\n\n"
+"Försäljning Order är kärnan av försäljning och inköp transaktioner.\n\n"
+"Försäljning Order är länkade med Försäljning Följesedel, Försäljning Faktura, Inköp Förslag och Underhåll transaktioner. Genom Försäljning Order kan man spåra uppfyllelsen av den övergripande affären gentemot kund."
+
+#. Description of the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "# Selling Settings\n\n"
+"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
+" - Customer naming and default values\n"
+" - Billing and shipping preference in sales transactions\n"
+msgstr "# Försäljning Inställningar\n\n"
+"Säljstöd och Försäljning Modul funktioner är konfigurerbara enligt affärsbehov. Försäljning Inställningar är plats där man kan ange preferenser för:\n"
+" - Kund Namn och Standardvärde\n"
+" - Fakturering och Faktura preferens vid försäljning transaktioner\n"
+
+#. Description of the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "# Set Up a Company\n\n"
+"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
+"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
+msgstr "# Konfigurera Bolag\n\n"
+"Ett bolag är juridisk person för vilken man ska upprätta konto böcker och skapa bokföring transaktioner. I System kan man skapa flera bolag och etablera relationer (Moder/Dotterbolag) mellan dem.\n\n"
+"Inom Bolag kan man fånga olika standard konton för bolag och ange avgörande inställningar relaterade till bokföring metod som följs för ett bolag.\n"
+
+#. Description of the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "# Setting up Taxes\n\n"
+"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
+msgstr "# Konfigurera Moms och Avgifter\n\n"
+"Konfigurera Moms och Avgifter som automatiskt kommer tillämpas i inköp och försäljning transaktioner. Man kan konfigurera dem per bolag eller per artikel. Moms är förkonfigurerad för de flesta länder."
+
+#. Description of the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "# Setup Routing\n\n"
+"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
+msgstr "# Konfigurera Åtgärd Följd\n\n"
+"Åtgärd Ffljd lagrar alla åtgärder tillsammans med beskrivning, timpris, drifttid, partistorlek, osv. Klicka nedan för att lära dig hur följdmall kan skapas, för snabbval i stycklista."
+
+#. Description of the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "# Setup a Warehouse\n"
+"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
+"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
+msgstr "# Skapa Lager\n"
+"Lager kan vara plats/lokal/butik där man underhåller artikel lager, och tar emot/levererar till olika parter.\n\n"
+"Man kan skapa lager i trädstruktur, så att lager och underlager för artikel kan spåras. Man kan också länka lager till specifik bokföring register, där lagervärdet återspeglas i realtid för lager artikel."
+
+#. Description of the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "# Track Material Request\n\n\n"
+"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
+msgstr "# Spåra Inköp Förslag\n\n\n"
+"Även känt som Material Begäran, är dokument som identifierar krav på uppsättning artiklar (produkter eller tjänster) för olika ändamål som upphandling, överföring, utfärdande eller produktion. När Inköp Förslag validerats kan inköp ansvarig vidta åtgärder för att köpa in artiklar som t.ex. att begära offertförfråga från leverantör eller direkt skapa order till leverantör.\n\n"
+
+#. Description of the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "# Update Stock Opening Balance\n"
+"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
+"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
+msgstr "# Uppdatera Lager Öppning Saldo\n"
+"Det är post för att uppdatera lager antal för artikel, på ett lager, med datum och tid då man startar verksamhet.\n\n"
+"När öppning lager uppdaterats kan man skapa transaktioner som produktion och leveranser, där öppning lager kommer att förbrukas."
+
+#. Description of the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "# Updating Opening Balances\n\n"
+"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
+msgstr "# Uppdatering av Öppning Saldo\n\n"
+"När man stänger bokslutet i tidigare bokföring program kan man uppdatera samma sak som att öppna balansräkning konto. Detta kommer att möjliggöra för fullständiga finansiella rapporter från system under de kommande åren och avbryta parallell bokföring system direkt."
+
+#. Description of the Onboarding Step 'View Warehouses'
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "# View Warehouse\n"
+"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
+"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
+"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
+msgstr "I System kan term \"lager\" ses som en lagringsplats.\n\n"
+"Lager är ordnade i System i en trädliknande struktur, där flera dellager kan grupperas under ett enda lager.\n\n"
+"I det här steget kommer vi att se [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) för att se [** Lager**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) som är inställda som standard."
+
+#. Description of the Onboarding Step 'Create a Sales Item'
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "## Products and Services\n\n"
+"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
+"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
+"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
+"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
+msgstr "# Artiklar och Tjänster\n\n"
+"Beroende på typ av bolag, kanske du säljer artiklar eller tjänster till kunder eller till och med båda.\n"
+"System är optimerat för specificerad hantering av försäljning och inköp.\n\n"
+"**Artikel Tabell** är där man lägger till alla försäljning artiklar. Om bolag erbjuder tjänster kan man skapa artikel för varje tjänst bolag erbjuder. Om bolag bedriver produktion används samma tabell för att föra register över råvaror, underenheter etc.\n\n"
+"Artikel Tabell är mycket viktigt för framgångsrik implementering av System. Vi har kort video som introducerar artikel tabell för dig, du kan titta på den i nästa steg."
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+msgid "## Who is a Customer?\n\n"
+"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
+"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
+"Just like the supplier, let's quickly create a customer."
+msgstr "## Vem är Kund?\n\n"
+"Kund, som ibland är känd som köpare, är den som tar emot varor, tjänster, produkter eller idéer från säljare för ekonomisk ersättning.\n\n"
+"Varje kund måste tilldelas ett unikt ID. Kund namn i sig kan vara ID eller så kan du ange nummer serie för ID som ska genereras i Färsäljning Inställningar.\n\n"
+"Precis som leverantör, låt oss snabbt skapa en kund."
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "## Who is a Supplier?\n\n"
+"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
+"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
+msgstr "# Vem är Leverantör?\n\n"
+"Leverantörer är bolag eller individ som förser dig med artiklar eller tjänster. System har omfattande funktioner för inköp.\n\n"
+"Låt oss snabbt skapa leverantör med minimum detaljer som krävs. Du behöver namn på leverantör, tilldela leverantör till grupp och välj typ av leverantör, dvs. Bolag eller Individ."
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "%  Delivered"
+msgstr "% Levererad"
+
+#. Label of a Percent field in DocType 'Timesheet'
+#. Label of a Percent field in DocType 'Sales Order'
+#. Label of a Percent field in DocType 'Delivery Note'
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "% Amount Billed"
+msgstr "% Fakturerad Belopp"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "% Billed"
+msgstr "% Fakturerad"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "% Complete Method"
+msgstr "% Klar Sätt"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "% Completed"
+msgstr "% Klar"
+
+#: manufacturing/doctype/bom/bom.js:859
+#, python-format
+msgid "% Finished Item Quantity"
+msgstr "% Färdig Artikel Kvantitet"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "% Installed"
+msgstr "% Installerad"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+msgid "% Occupied"
+msgstr "% Upptagen"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+msgid "% Of Grand Total"
+msgstr "% av Totalt Belopp"
+
+#. Label of a Percent field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgid "% Ordered"
+msgstr "% Order"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "% Picked"
+msgstr "% Plockad"
+
+#. Label of a Percent field in DocType 'BOM'
+#. Label of a Percent field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "% Process Loss"
+msgstr "% Process Förlust"
+
+#. Label of a Percent field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "% Progress"
+msgstr "% Framsteg"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#. Label of a Percent field in DocType 'Material Request'
+#. Label of a Percent field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/material_request/material_request.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "% Received"
+msgstr "% Mottagen"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#. Label of a Percent field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "% Returned"
+msgstr "% Retur"
+
+#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials billed against this Sales Order"
+msgstr "% av material fakturerad mot denna Försäljning Order"
+
+#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials delivered against this Sales Order"
+msgstr "% av materia levererad mot denna Försäljning Order"
+
+#: controllers/accounts_controller.py:2002
+msgid "'Account' in the Accounting section of Customer {0}"
+msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
+
+#: selling/doctype/sales_order/sales_order.py:269
+msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
+msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
+
+#: controllers/trends.py:56
+msgid "'Based On' and 'Group By' can not be same"
+msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:230
+msgid "'Date' is required"
+msgstr "'Datum' erfodras"
+
+#: selling/report/inactive_customers/inactive_customers.py:18
+msgid "'Days Since Last Order' must be greater than or equal to zero"
+msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
+
+#: controllers/accounts_controller.py:2007
+msgid "'Default {0} Account' in Company {1}"
+msgstr "\"Standard {0} Konto\" i Bolag {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1130
+msgid "'Entries' cannot be empty"
+msgstr "'Poster' kan inte vara tom"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: stock/report/stock_analytics/stock_analytics.py:314
+msgid "'From Date' is required"
+msgstr "'Från Datum' erfodras"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+msgid "'From Date' must be after 'To Date'"
+msgstr "'Från Datum' måste vara efter 'Till Datum'"
+
+#: stock/doctype/item/item.py:389
+msgid "'Has Serial No' can not be 'Yes' for non-stock item"
+msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel"
+
+#: stock/report/stock_ledger/stock_ledger.py:585
+#: stock/report/stock_ledger/stock_ledger.py:618
+msgid "'Opening'"
+msgstr "'Öppning'"
+
+#: stock/doctype/delivery_note/delivery_note.py:399
+msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
+msgstr "'Inköp Order Artikel' referens ({1}) saknas på rad {0}"
+
+#: stock/doctype/delivery_note/delivery_note.py:392
+msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
+msgstr "'Försäljning Faktura' referens ({1}) saknas på rad {0}"
+
+#: stock/doctype/delivery_note/delivery_note.py:375
+msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
+msgstr "'Försäljning Order Artikel' referens ({1}) saknas på rad {0}"
+
+#: stock/doctype/delivery_note/delivery_note.py:368
+msgid "'Sales Order' reference ({1}) is missing in row {0}"
+msgstr "'Försäljning Order' referens ({1}) saknas på rad {0}"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: stock/report/stock_analytics/stock_analytics.py:319
+msgid "'To Date' is required"
+msgstr "'Till Datum' erfodras"
+
+#: stock/doctype/packing_slip/packing_slip.py:94
+msgid "'To Package No.' cannot be less than 'From Package No.'"
+msgstr "\"Till Paket Nummer.\" får inte vara lägre än \"Från Paket Nummer.\""
+
+#: controllers/sales_and_purchase_return.py:66
+msgid "'Update Stock' can not be checked because items are not delivered via {0}"
+msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:376
+msgid "'Update Stock' cannot be checked for fixed asset sale"
+msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning"
+
+#: accounts/doctype/bank_account/bank_account.py:65
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr "'{0}' konto används redan av {1}. Använd ett annat konto."
+
+#: controllers/accounts_controller.py:396
+msgid "'{0}' account: '{1}' should match the Return Against Invoice"
+msgstr "'{0}'konto: '{1}' ska stämma med Retur Mot Faktura"
+
+#: setup/doctype/company/company.py:204 setup/doctype/company/company.py:215
+msgid "'{0}' should be in company currency {1}."
+msgstr "\"{0}\" ska vara i bolag valuta {1}."
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+msgid "(A) Qty After Transaction"
+msgstr "(A) Kvantitet Efter Transaktion"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+msgid "(B) Expected Qty After Transaction"
+msgstr "(B) Förväntad Kvantitet Efter Transaktion"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+msgid "(C) Total Qty in Queue"
+msgstr "(C) Totalt Kvantitet i Kö"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+msgid "(C) Total qty in queue"
+msgstr "(C) Totalt Kvantitet i Kö"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+msgid "(D) Balance Stock Value"
+msgstr "(D) Saldo Lager Värde"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+msgid "(E) Balance Stock Value in Queue"
+msgstr "(E) Saldo Lager Värde i Kö"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+msgid "(F) Change in Stock Value"
+msgstr "(F) Förändring i Lager Värde"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+msgid "(Forecast)"
+msgstr "(Prognos)"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+msgid "(G) Sum of Change in Stock Value"
+msgstr "(G) Summan av Förändring i Lager Värde"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+msgid "(H) Change in Stock Value (FIFO Queue)"
+msgstr "(H) Förändring av Lager Värde (FIFO)"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+msgid "(H) Valuation Rate"
+msgstr "(H) Grund Pris"
+
+#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
+#. Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "(Hour Rate / 60) * Actual Operation Time"
+msgstr "(Timpris/60) * Faktisk Åtgärd Tid"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+msgid "(I) Valuation Rate"
+msgstr "(I) Grund Pris"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+msgid "(J) Valuation Rate as per FIFO"
+msgstr "(J) Grund Pris per FIFO"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+msgid "(K) Valuation = Value (D) ÷ Qty (A)"
+msgstr "(K) Värdering = Värde (D) ÷ Kvantitet (A)"
+
+#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
+#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "(including)"
+msgstr "(inkluderar)"
+
+#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
+#. Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "* Will be calculated in the transaction."
+msgstr "* Kommer att beräknas i transaktion."
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+msgid ", with the inventory {0}: {1}"
+msgstr ", med inventering {0}: {1}"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+msgid "0-30"
+msgstr "0-30"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "0-30 Days"
+msgstr "0-30 Dagar"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "1 Loyalty Points = How much base currency?"
+msgstr "1 Bonus Poäng = Motsvarande Belopp"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgid "1 hr"
+msgstr "1 timme"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "1-10"
+msgstr "1-10"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "1000+"
+msgstr "1000+"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "11-50"
+msgstr "11-50"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:95
+#: regional/report/uae_vat_201/uae_vat_201.py:101
+msgid "1{0}"
+msgstr "1{0}"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "2 Yearly"
+msgstr "Var Annan År"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "201-500"
+msgstr "201-500"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "3 Yearly"
+msgstr "Var Tredje År"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgid "30 mins"
+msgstr "30 minuter"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+msgid "30-60"
+msgstr "30-60"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "30-60 Days"
+msgstr "30-60 Dagar"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "501-1000"
+msgstr "501-1000"
+
+#. 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'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "51-200"
+msgstr "51-200"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgid "6 hrs"
+msgstr "6 timmar"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+msgid "60-90"
+msgstr "60-90"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "60-90 Days"
+msgstr "60-90 Dagar"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "90 Above"
+msgstr "90+ Dagar"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+msgid "From Time cannot be later than To Time for {0}"
+msgstr "Från Tid kan inte vara senare än Till Tid för {0}"
+
+#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#, python-format
+msgid "
\n"
+"
Note
\n"
+"
    \n"
+"
  • \n"
+"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
+"
  • \n"
+"    All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the  customer object.\n"
+"
\n"
+"
 Examples
\n"
+"\n"
+"
    \n"
+"    
  • Subject:

    Statement Of Accounts for {{ customer.customer_name }}

    • \n"
+"    
  • Body: 

    \n"
+"
    Hello {{ customer.customer_name }},
    PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.     
    • \n"
+"
\n"
+""
+msgstr "
\n"
+"
Observera
\n"
+"
    \n"
+"
  • \n"
+"Du kan använda Jinja Taggar i Ämne och  Huvudtext-fält för dynamiska värden.\n"
+"
  • \n"
+"     Alla fält i denna doctype är tillgängliga under doc-objekt och alla fält för kund som e-post meddelande går till är tillgängliga under customer-objekt.\n"
+"
\n"
+"
 Exempel
\n"
+"\n"
+"
    \n"
+"     
  • Ämne:

    Konto besked för {{ customer.customer_name }}

    • \n"
+"     
  • Huvudtext: 

    \n"
+"
    Hej {{ customer.customer_name }},
    Kontoutdrag från {{ doc.from_date }} till {{ doc.to_date }}.     
    \n"
+"
\n"
+""
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "
Other Details
"
+msgstr "
Övriga Detaljer
"
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "
No Matching Bank Transactions Found
"
+msgstr "
Inga avstämda Bank Transaktioner hittades
"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "
{0}
"
+msgstr "
{0}
"
+
+#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "
\n"
+"
 All dimensions in centimeter only 
\n"
+"
"
+msgstr "
\n"
+"
 Alla mått endast i centimeter 
\n"
+"
"
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "
About Product Bundle
\n\n"
+"
Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n"
+"
The package Item will have Is Stock Item as No and Is Sales Item as Yes.
\n"
+"
Example:
\n"
+"
If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
+msgstr "
Om Artikel Paket
\n\n"
+"
Paketera grupp av artiklar till annan Artikel. Det är användbart om man paketerar vissa Artiklar i paket och har lager av packade Artiklar och inte paketarad Artikel.Artikel kommer att ha Artikel. Är Lagerar Artikel som Nej och Är Försäljning Artikel som Ja.
\n"
+"
Exempel:
\n"
+"
Om man säljer bärbara datorer och ryggsäckar separat och har specialpris om kunder köper båda, så kommer det att vara bärbar dator + ryggsäck som paket artikel."
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "
Currency Exchange Settings Help
\n"
+"
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
+"
Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
+"
Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
+msgstr "
Valutaväxling Inställningar Hjälp
\n"
+"
Det finns 3 variabler som kan användas av slutpunkt, resultat nyckel och i parameter värde.
\n"
+"
Växelkurs mellan {from_currency} och {to_currency} {transaction_date} hämtas av API.
\n"
+"
Exempel: Om slutpunkt är exchange.com/2021-08-01 måste du ange exchange.com/{transaction_date}
"
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "
Body Text and Closing Text Example
\n\n"
+"
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
+"
How to get fieldnames
\n\n"
+"
The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"
Templating
\n\n"
+"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr "
Huvudtext och exempel på Avslutande Text
\n\n"
+"
Vi har märkt att ni ännu inte har betalat faktura {{sales_invoice}} för {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Detta är en vänlig påminnelse om att fakturan var förfallen {{due_date}}. Vänligen betala förfallen belopp omedelbart för att undvika ytterligare kostnader.
\n\n"
+"
Hur får man fältnamn
\n\n"
+"
Fältnamn man kan använda i mall är fält i dokument. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy och välj dokument typ (t.ex. Försäljning Faktura)
\n\n"
+"
Mall
\n\n"
+"
Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja läs denna dokumentation.
"
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: crm/doctype/contract_template/contract_template.json
+msgid "
Contract Template Example
\n\n"
+"
Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+"
\n\n"
+"
How to get fieldnames
\n\n"
+"
The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
+"
Templating
\n\n"
+"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr "
Exempel på Avtal Mall
\n\n"
+"
Avtal för Kund {{ party_name }}\n\n"
+"-Giltigt från: {{ start_date }}\n"
+"-Gäller till: {{ end_date }}\n"
+"
\n\n"
+"
Hur får man fältnamn
\n\n"
+"
Fältnamn du kan använda i avtal mall är fält i avtal som du skapar mallen för. Du kan ta reda på fält namn för alla dokument via Inställningar > Anpassa formulärvy  och välj dokument typ (t.ex. Avtal)
\n\n"
+"
Mall
\n\n"
+"
Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja läser du den här dokumentationen.
"
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "
Standard Terms and Conditions Example
\n\n"
+"
Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+"
\n\n"
+"
How to get fieldnames
\n\n"
+"
The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"
Templating
\n\n"
+"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr "
Exempel på Standard Villkor
\n\n"
+"
Leverans Villkor för Order Nummer {{ name }}\n\n"
+"-Order Datum: {{ transaction_date }}\n"
+"-Förväntat Leverans Datum: {{ delivery_date }}\n"
+"
\n\n"
+"
Hur hämtas fältnamn
\n\n"
+"
Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställning > Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)
\n\n"
+"
Skriva Mallar
\n\n"
+"
Mallar kompileras med Jinja Mall Språk. Läs mer om Jinja dokumentation: 
"
+
+#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "
Or
"
+msgstr "
Eller
"
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "
In your Email Template, you can use the following special variables:\n"
+"
\n"
+"
    \n"
+"        
  • \n"
+"            {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
+"        
    • \n"
+"        
  • \n"
+"            {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
+"        
    • \n"
+"        
  • \n"
+"            {{ supplier_name }}: The company name of your supplier.\n"
+"        
    • \n"
+"        
  • \n"
+"            {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
+"        
  • \n"
+"            {{ user_fullname }}: Your full name.\n"
+"        
    • \n"
+"    
\n"
+"
\n"
+"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
+msgstr "
I E-post Mall kan följande specialvariabler användas:\n"
+"
\n"
+"
    \n"
+"
  • \n"
+" {{ update_password_link }} : Länk där leverantör kan ange nytt lösenord för att logga in på leverantör portal.\n"
+" 
    • \n"
+" 
  • \n"
+" {{ portal_link }}: Länk till offert begäran på leverantör portal.\n"
+" 
    • \n"
+" 
  • \n"
+" {{ supplier_name }}: Leverantör namn.\n"
+" 
    • \n"
+" 
  • \n"
+" {{ contact.salutation }} {{ contact.last_name }}: Kontakt person för leverantör.\n"
+" 
    • \n"
+" 
  • \n"
+" {{ user_fullname } }: Användarens fullständiga namn.\n"
+" 
    • \n"
+" 
\n"
+"
\n"
+"
\n"
+"
Förutom dessa kan man komma åt alla värden i offert begäran, som {{ message_for_supplier }} eller {{ terms }}.
"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "
Message Example
\n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
\n"
+msgstr "
Meddelande Exempel
\n\n"
+"<p> Tack för att ni är en del av {{ doc.company }}! Vi hoppas att ni gillar tjänst.</p>\n\n"
+"<p> Vänligen se bifogat E-faktura. Utestående belopp är {{ doc.grand_total }}.</p>\n\n"
+"<p> Vi vill inte att ni ska spendera tid med att springa runt för att betala faktura.
Livet är trots allt vackert och den tid man har bör spenderas för att njuta av livet!
Så här är våra små sätt att hjälpa er att få mer tid för livet! < /p>\n\n"
+"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n"
+"
\n"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "
Message Example
\n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
\n"
+msgstr "
Meddelande Exempel
\n\n"
+"<p>Hej {{ doc.contact_person }},</p>\n\n"
+"<p>Begär betalning för {{ doc.doctype }}, {{ doc.name }} för {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n"
+"
\n"
+
+#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "\n"
+"\n"
+"  \n"
+"         \n"
+"         \n"
+"   \n"
+"\n"
+"\n"
+"\n"
+"         \n"
+"         \n"
+"\n"
+"\n"
+"        \n"
+"         \n"
+"\n\n"
+"\n"
+"
Child DocumentNon Child Document
\n"
+"                  
 To access parent document field use parent.fieldname and to access child table document field use doc.fieldname 
\n\n"
+"         		\n"
+"                    
To access document field use doc.fieldname 
\n"
+"         
\n"
+"                   
Example:  parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" 
\n\n"
+"        		\n"
+"                   
Example:  doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
    \n"
+"          
\n\n\n\n\n\n\n"
+msgstr "\n"
+"  \n"
+"         Underordnad Dokument\n"
+"         Överordnad Dokument\n"
+"   \n"
+"\n"
+"\n"
+"\n"
+"         \n"
+"                  
För att komma åt överordnad dokument fält använd parent.fieldname och för att komma åt underordnad dokument fält använd doc.fieldname 
\n\n"
+"         \n"
+"         \n"
+"                    
För att komma åt dokument fält använd doc.fieldname 
\n"
+"         \n"
+"\n"
+"\n"
+"        \n"
+"                   
Exampel:  parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" 
\n\n"
+"        \n"
+"         \n"
+"                   
Exampel:  doc.doctype == \"Stock Entry\" and doc.purpose == \"Produktion\"
    \n"
+"          \n"
+"\n\n"
+"\n"
+"\n\n\n\n\n\n\n"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+msgid "A - B"
+msgstr "A - B"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+msgid "A - C"
+msgstr "A - C"
+
+#: manufacturing/doctype/bom/bom.py:209
+msgid "A BOM with name {0} already exists for item {1}."
+msgstr "Stycklista med namn {0} finns redan för artikel {1}."
+
+#: selling/doctype/customer/customer.py:309
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp"
+
+#: manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetsstation."
+
+#: crm/doctype/lead/lead.py:140
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr "Potentiell Kund kräver antingen person namn eller organisation namn"
+
+#: stock/doctype/packing_slip/packing_slip.py:83
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel."
+
+#. Description of a DocType
+#: stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr "Prislista är samling av artikel priser som antingen säljs, köpes eller båda"
+
+#. Description of a DocType
+#: stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
+
+#. Description of the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "Försäljning Order är bekräftelse på order från Kund.\n\n"
+"Försäljning Order är kärnan i försäljning transaktioner. Försäljning Order är länkade med  Försäljning Följesedel, Försäljning Faktura, Material Förslag och underhålls transaktioner. Genom Försäljning Order kan man spåra affärsflöde gentemot kund."
+
+#: setup/doctype/company/company.py:924
+msgid "A Transaction Deletion Document: {0} is triggered for {0}"
+msgstr "Transaktion Borttagning jobb utlöst för {0} "
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr "Villkor för Leverans Regel"
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "A customer must have primary contact email."
+msgstr "Kund måste ha primär kontakt e-post adress."
+
+#: stock/doctype/delivery_trip/delivery_trip.py:55
+msgid "A driver must be set to submit."
+msgstr "Förare måste anges för att godkänna."
+
+#. Description of a DocType
+#: stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr "Logisk Lager mot vilken lager poster skapas"
+
+#: templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr "Ny möte har skapats för dig med {0}"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori"
+
+#. Description of a DocType
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr "Tredje parts distributör / återförsäljare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "A+"
+msgstr "A+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "A-"
+msgstr "A-"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "A4"
+msgstr "A4"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "AB+"
+msgstr "AB+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "AB-"
+msgstr "AB-"
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "ACC-PINV-.YYYY.-"
+msgstr "ACC-PINV-.YYYY.-"
+
+#. Label of a Date field in DocType 'Serial No'
+#. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "AMC Expiry Date"
+msgstr "Service Kontrakt Förfallo Datum"
+
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "API"
+msgstr "API"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "API Details"
+msgstr "API Detaljer"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "API Endpoint"
+msgstr "API Slutpunkt"
+
+#. Label of a Data field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgid "API Key"
+msgstr "API Nyckel"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "AWB Number"
+msgstr "AWB Nummer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr "Abampere"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Abbr"
+msgstr "Förkortning"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Abbreviation"
+msgstr "Förkortning"
+
+#: setup/doctype/company/company.py:163
+msgid "Abbreviation already used for another company"
+msgstr "Förkortning används redan för annat Bolag"
+
+#: setup/doctype/company/company.py:160
+msgid "Abbreviation is mandatory"
+msgstr "Förkortning erfodras"
+
+#: stock/doctype/item_attribute/item_attribute.py:102
+msgid "Abbreviation: {0} must appear only once"
+msgstr "Förkortning: {0} får endast visas en gång"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "About Us Settings"
+msgid "About Us Settings"
+msgstr "Om Oss Inställningar"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+msgid "About {0} minute remaining"
+msgstr "Cirka {0} minut kvar"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+msgid "About {0} minutes remaining"
+msgstr "Cirka {0} minuter kvar"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+msgid "About {0} seconds remaining"
+msgstr "Cirka {0} sekunder kvar"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
+msgid "Above"
+msgstr "Ovan"
+
+#. Name of a role
+#: setup/doctype/department/department.json
+msgid "Academics User"
+msgstr "Läsår Användare"
+
+#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Code field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Formula"
+msgstr "Acceptans Kriterier Formel "
+
+#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Value"
+msgstr "Acceptans Kriterier Värde"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Accepted"
+msgstr "Godkänd"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Accepted Qty"
+msgstr "Godkänd Kvantitet"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Qty in Stock UOM"
+msgstr "Godkänd Kvantitet (per Lager Enhet)"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: public/js/controllers/transaction.js:2176
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Quantity"
+msgstr "Godkänd Kvantitet"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
+msgstr "Godkänd Lager"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Access Key"
+msgstr "Åtkomst Nyckel"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+msgid "Access Key is required for Service Provider: {0}"
+msgstr "Åtkomst Nyckel erfodras för Tjänsteleverantör: {0}"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Access Token"
+msgstr "Åtkomst Token"
+
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Budget Account'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Journal Entry Template Account'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Ledger Merge Accounts'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Data field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#. Label of a Link field in DocType 'South Africa VAT Account'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'UAE VAT Account'
+#. Label of a Link field in DocType 'Warehouse'
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget_account/budget_account.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: accounts/report/account_balance/account_balance.py:21
+#: accounts/report/budget_variance_report/budget_variance_report.py:83
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: accounts/report/financial_statements.py:620
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: accounts/report/general_ledger/general_ledger.js:38
+#: accounts/report/general_ledger/general_ledger.py:583
+#: accounts/report/payment_ledger/payment_ledger.js:30
+#: accounts/report/payment_ledger/payment_ledger.py:145
+#: accounts/report/trial_balance/trial_balance.py:409
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+msgid "Account"
+msgstr "Konto"
+
+#. Name of a report
+#: accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr "Konto Balans"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Balance (From)"
+msgstr "Konto Balans (Från)"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Balance (To)"
+msgstr "Konto Balans (Till)"
+
+#. Name of a DocType
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr "Konto Stängning Saldo"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Account Currency"
+msgstr "Konto Valuta"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (From)"
+msgstr "Konto Valuta (Från)"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (To)"
+msgstr "Konto Valuta (Till)"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Account Details"
+msgstr "Konto Detaljer"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Label of a Link field in DocType 'POS Closing Entry Taxes'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Account Head"
+msgstr "Konto"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Account Manager"
+msgstr "Konto Ansvarig"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: controllers/accounts_controller.py:2011
+msgid "Account Missing"
+msgstr "Konto Saknas"
+
+#. Label of a Data field in DocType 'Account'
+#. Label of a Data field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Ledger Merge'
+#. Label of a Data field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Account Name"
+msgstr "Konto Namn"
+
+#: accounts/doctype/account/account.py:321
+msgid "Account Not Found"
+msgstr "Konto inte hittad"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:131
+msgid "Account Number"
+msgstr "Konto Nummer"
+
+#: accounts/doctype/account/account.py:472
+msgid "Account Number {0} already used in account {1}"
+msgstr "Konto Nummer {0} som redan används i Konto {1}"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Account Opening Balance"
+msgstr "Öppning Saldo"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid From"
+msgstr "Från Konto"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid To"
+msgstr "Till Konto"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+msgid "Account Pay Only"
+msgstr "Endast Betal Konto"
+
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Bank Account Subtype'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Account Subtype"
+msgstr "Konto Undertyp"
+
+#. Label of a Select field in DocType 'Account'
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Bank Account Type'
+#. Label of a Data field in DocType 'Journal Entry Account'
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of a Select field in DocType 'Payment Ledger Entry'
+#. Label of a Select field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/account_balance/account_balance.js:34
+#: setup/doctype/party_type/party_type.json
+msgid "Account Type"
+msgstr "Konto Typ"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+msgid "Account Value"
+msgstr "Konto Värde"
+
+#: accounts/doctype/account/account.py:294
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr "Konto Balans är redan i Kredit, Ej Tillåtet att ange \"Balans måste vara\" som \"Debet\""
+
+#: accounts/doctype/account/account.py:288
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr "Konto Balans är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Account for Change Amount"
+msgstr "Växel Belopp Konto"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:46
+msgid "Account is mandatory to get payment entries"
+msgstr "Konto erfodras att hämta Betalning Poster"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+msgid "Account is not set for the dashboard chart {0}"
+msgstr "Konto är inte angiven för Översikt Panel Diagram {0}"
+
+#: assets/doctype/asset/asset.py:686
+msgid "Account not Found"
+msgstr "Konto ej funnen"
+
+#: accounts/doctype/account/account.py:375
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr "Konto med underordnade noder kan inte omvandlas till Register"
+
+#: accounts/doctype/account/account.py:267
+msgid "Account with child nodes cannot be set as ledger"
+msgstr "Konto med underordnade noder kan inte anges som Register"
+
+#: accounts/doctype/account/account.py:386
+msgid "Account with existing transaction can not be converted to group."
+msgstr "Konto med befintlig transaktion kan inte omvandlas till grupp."
+
+#: accounts/doctype/account/account.py:415
+msgid "Account with existing transaction can not be deleted"
+msgstr "Konto med befintlig transaktion kan inte tas bort"
+
+#: accounts/doctype/account/account.py:262
+#: accounts/doctype/account/account.py:377
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr "Konto med befintlig transaktion kan inte omvandlas till Register"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+msgid "Account {0} added multiple times"
+msgstr "Konto {0} har lagts till flera gånger"
+
+#: setup/doctype/company/company.py:186
+msgid "Account {0} does not belong to company: {1}"
+msgstr "Konto {0} tillhör inte Bolag: {1}"
+
+#: accounts/doctype/budget/budget.py:101
+msgid "Account {0} does not belongs to company {1}"
+msgstr "Konto {0} tillhör inte Bolag {1}"
+
+#: accounts/doctype/account/account.py:546
+msgid "Account {0} does not exist"
+msgstr "Konto {0} finns inte"
+
+#: accounts/report/general_ledger/general_ledger.py:73
+msgid "Account {0} does not exists"
+msgstr "Konto {0} finns inte"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+msgid "Account {0} does not exists in the dashboard chart {1}"
+msgstr "Konto {0} finns inte i Översikt Panel Diagram {1}"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
+
+#: accounts/doctype/account/account.py:504
+msgid "Account {0} exists in parent company {1}."
+msgstr "Konto {0} finns i Moder Bolag {1}."
+
+#: accounts/doctype/budget/budget.py:111
+msgid "Account {0} has been entered multiple times"
+msgstr "Konto {0} är angiven flera gånger"
+
+#: accounts/doctype/account/account.py:359
+msgid "Account {0} is added in the child company {1}"
+msgstr "Konto {0} lagd till i Dotter Bolag {1}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:398
+msgid "Account {0} is frozen"
+msgstr "Konto {0} är låst"
+
+#: controllers/accounts_controller.py:1112
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
+
+#: accounts/doctype/account/account.py:149
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr "Konto {0}: Överordnad Konto {1} kan inte vara Bokföring Register"
+
+#: accounts/doctype/account/account.py:155
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr "Konto {0}: Överordnad Konto {1} tillhör inte Bolag: {2}"
+
+#: accounts/doctype/account/account.py:143
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr "Konto {0}: Överordnad Konto {1} finns inte"
+
+#: accounts/doctype/account/account.py:146
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr "Konto: {0}: Du kan inte tilldela dig själv som sitt överordnad konto"
+
+#: accounts/general_ledger.py:413
+msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
+msgstr "Konto: {0} är Kapital Arbet pågår och kan inte uppdateras av Journal Post"
+
+#: accounts/doctype/journal_entry/journal_entry.py:273
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
+
+#: accounts/report/general_ledger/general_ledger.py:331
+msgid "Account: {0} does not exist"
+msgstr "Konto: {0} finns inte"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2154
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
+
+#: controllers/accounts_controller.py:2683
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr "Konto: {0} med valuta: kan inte väljas {1}"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Name of a Workspace
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/workspace/accounting/accounting.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/workspace/home/home.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Accounting"
+msgstr "Bokföring"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'Dunning Type'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accounting Details"
+msgstr "Bokföring Detaljer"
+
+#. Name of a DocType
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Allowed Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: accounts/report/profitability_analysis/profitability_analysis.js:32
+msgid "Accounting Dimension"
+msgstr "Bokföring Dimension"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Dimension"
+msgid "Accounting Dimension"
+msgstr "Bokföring Dimension"
+
+#: accounts/doctype/gl_entry/gl_entry.py:203
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
+msgstr "Bokföring Dimension {0} erfodras för 'Balans Rapport' konto {1}."
+
+#: accounts/doctype/gl_entry/gl_entry.py:189
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
+msgstr "Bokföring Dimension {0} erfodras för 'Resultat Rapport' konto {1}."
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr "Bokföring Dimension Detalj"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr "Bokföring Dimension Filter"
+
+#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Landed Cost Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reconciliation'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request/material_request_dashboard.py:20
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accounting Dimensions"
+msgstr "Bokföring Dimensioner"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounting Dimensions "
+msgstr "Bokföring Dimensioner"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
+msgstr "Bokföring Dimension Filter"
+
+#. Label of a Table field in DocType 'Journal Entry'
+#. Label of a Table field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr "Bokföring Poster"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:86
+msgid "Accounting Entries are reposted"
+msgstr "Bokföring Poster har lagts om"
+
+#: accounts/doctype/journal_entry/journal_entry.js:42
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
+msgid "Accounting Entries are reposted."
+msgstr "Bokföring Poster har lagts om"
+
+#: assets/doctype/asset/asset.py:715 assets/doctype/asset/asset.py:730
+#: assets/doctype/asset_capitalization/asset_capitalization.py:573
+msgid "Accounting Entry for Asset"
+msgstr "Bokföring Post för Tillgång"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+msgid "Accounting Entry for Service"
+msgstr "Bokföring Post för Service"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1376
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1394
+#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
+#: stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: stock/doctype/stock_entry/stock_entry.py:1546
+#: stock/doctype/stock_entry/stock_entry.py:1560
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:547
+msgid "Accounting Entry for Stock"
+msgstr "Bokföring Post för Lager"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+msgid "Accounting Entry for {0}"
+msgstr "Bokföring Post för {0}"
+
+#: controllers/accounts_controller.py:2052
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: buying/doctype/supplier/supplier.js:85
+#: public/js/controllers/stock_controller.js:84
+#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
+msgid "Accounting Ledger"
+msgstr "Bokföring Register"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Accounting Masters"
+msgstr "Bokföring Inställningar"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_period/accounting_period.json
+msgid "Accounting Period"
+msgstr "Bokföring Period"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Period"
+msgid "Accounting Period"
+msgstr "Bokföring Period"
+
+#: accounts/doctype/accounting_period/accounting_period.py:66
+msgid "Accounting Period overlaps with {0}"
+msgstr "Bokföring Period överlappar med {0}"
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
+msgstr "Bokföring Poster är låsta fram till detta datum. Ingen kan skapa eller ändra poster än Användare med roll som anges"
+
+#: accounts/doctype/journal_entry/journal_entry.js:30
+msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
+msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klicka på \"Bokför Om\" knapp för att uppdatera. "
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
+msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
+msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klicka på \"Bokför Om\" knapp för att uppdatera."
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:73
+msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
+msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klicka på \"Bokför Om\" knapp för att uppdatera."
+
+#. Label of a Link field in DocType 'Applicable On Account'
+#. Label of a Table field in DocType 'Mode of Payment'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Table field in DocType 'Customer Group'
+#. Label of a Section Break field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of a Table field in DocType 'Supplier Group'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: assets/doctype/asset_category/asset_category.json
+#: buying/doctype/supplier/supplier.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/company/company.py:334
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Accounts"
+msgstr "Bokföring"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Closing"
+msgstr "Bokföring Låsning"
+
+#. Label of a Date field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Frozen Till Date"
+msgstr "Konto Låsta Till"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/party_type/party_type.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Accounts Manager"
+msgstr "Bokföring Ansvarig"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+msgid "Accounts Missing Error"
+msgstr "Konton Saknas Fel"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/accounts_payable/accounts_payable.json
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
+#: accounts/workspace/payables/payables.json
+#: buying/doctype/supplier/supplier.js:97
+msgid "Accounts Payable"
+msgstr "Skulder"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/accounts_payable/accounts_payable.js:176
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: accounts/workspace/payables/payables.json
+msgid "Accounts Payable Summary"
+msgstr "Skuld Översikt"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/accounts_receivable/accounts_receivable.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/doctype/customer/customer.js:153
+msgid "Accounts Receivable"
+msgstr " Fordringar"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr "Fordring Kredit Konto"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Discounted Account"
+msgstr "Fordring Rabatt Konto"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/accounts_receivable/accounts_receivable.js:208
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Accounts Receivable Summary"
+msgstr "Fordring Översikt"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Unpaid Account"
+msgstr "Fordring Obetald Konto"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable/Payable"
+msgstr "Fordringar/Skulder"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+#: setup/doctype/company/company.json
+msgid "Accounts Settings"
+msgstr "Bokföring Inställningar"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: accounts/workspace/accounting/accounting.json
+#: setup/workspace/settings/settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Settings"
+msgstr "Bokföring Inställningar"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: projects/doctype/timesheet/timesheet.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounts User"
+msgstr "Bokföring Användare"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1229
+msgid "Accounts table cannot be blank."
+msgstr "Bokföring Tabell kan inte vara tom."
+
+#. Label of a Table field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Accounts to Merge"
+msgstr "Konton som ska Slås Samman"
+
+#. Subtitle of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Accounts, Invoices, Taxation, and more."
+msgstr "Konton, Fakturor, Moms med mera."
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr "Ackumulerad Avskrivning"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
+msgstr "Ackumulerad Avskrivning Konto"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: assets/doctype/asset/asset.js:277
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Accumulated Depreciation Amount"
+msgstr "Ackumulerad Avskrivning Belopp"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+msgid "Accumulated Depreciation as on"
+msgstr "Ackumulerad Avskrivning per "
+
+#: accounts/doctype/budget/budget.py:251
+msgid "Accumulated Monthly"
+msgstr "Ackumulerad per Månad"
+
+#: accounts/report/balance_sheet/balance_sheet.js:22
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+msgid "Accumulated Values"
+msgstr "Ackumulerade Värden"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr "Ackumulerade Värden i Moder Bolag"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr "Uppnått ({})"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Acquisition Date"
+msgstr "Inköp Datum"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr "Acre"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr "Acre(US)"
+
+#: crm/doctype/lead/lead.js:36
+#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+msgid "Action"
+msgstr "Åtgärd"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Action If Quality Inspection Is Not Submitted"
+msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Action If Quality Inspection Is Rejected"
+msgstr "Åtgärd om Kvalitet Kontroll är Avvisad"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Action If Same Rate is Not Maintained"
+msgstr "Åtgärd om Marginal inte Bibehålls"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr "Åtgärd Initierad"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Verklig"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Inköp Förslag"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Inköp Order"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr "Åtgärd om Årlig Budget överskrider Verklig"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr "Åtgärd om Årlig Budget överskrider Inköp Förslag"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr "Åtgärd om Årlig Budget överskrider Inköp Order"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
+msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Group in Quality Feedback's connections
+#. Group in Quality Procedure's connections
+#: accounts/doctype/account/account.js:49
+#: accounts/doctype/account/account.js:56
+#: accounts/doctype/account/account.js:88
+#: accounts/doctype/account/account.js:116
+#: accounts/doctype/journal_entry/journal_entry.js:77
+#: accounts/doctype/payment_entry/payment_entry.js:190
+#: accounts/doctype/subscription/subscription.js:38
+#: accounts/doctype/subscription/subscription.js:44
+#: accounts/doctype/subscription/subscription.js:50
+#: buying/doctype/supplier/supplier.js:128
+#: buying/doctype/supplier/supplier.js:137
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
+#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:94
+#: projects/doctype/project/project.js:168
+#: public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: public/js/utils/unreconcile.js:28
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: selling/doctype/customer/customer.js:184
+#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
+#: templates/pages/order.html:20
+msgid "Actions"
+msgstr "Åtgärder"
+
+#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
+#. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Actions performed"
+msgstr "Åtgärder Utförda"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:6
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/batch/batch_list.js:18
+#: stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: stock/doctype/serial_no/serial_no.json
+msgid "Active"
+msgstr "Aktiv"
+
+#: selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr "Aktiva Potentiella Kunder"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr "Aktiv Status"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
+#: support/doctype/issue/issue_dashboard.py:5
+msgid "Activity"
+msgstr "Aktivitet"
+
+#. Name of a DocType
+#: projects/doctype/activity_cost/activity_cost.json
+msgid "Activity Cost"
+msgstr "Aktivitet Kostnad"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Cost"
+msgid "Activity Cost"
+msgstr "Aktivitet Kostnad"
+
+#: projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr "Aktivitet Kostnad finns för Personal {0} mot Aktivitets Typ - {1}"
+
+#: projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr "Aktivitet Kostnad per Personal"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Activity Type'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
+msgid "Activity Type"
+msgstr "Aktivitet Typ"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Type"
+msgid "Activity Type"
+msgstr "Aktivitet Typ"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/report/budget_variance_report/budget_variance_report.py:100
+#: accounts/report/budget_variance_report/budget_variance_report.py:110
+msgid "Actual"
+msgstr "Faktisk"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr "Faktiskt Saldo Kvantitet"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgid "Actual Batch Quantity"
+msgstr "Faktiskt Parti Kvantitet"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr "Faktisk Kostnad"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Actual Date"
+msgstr "Faktisk Datum"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:121
+#: stock/report/delayed_item_report/delayed_item_report.py:141
+#: stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr "Faktisk Leverans Datum"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/work_order_summary/work_order_summary.py:254
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+msgid "Actual End Date"
+msgstr "Faktisk Slut Datum"
+
+#. Label of a Date field in DocType 'Project'
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+msgid "Actual End Date (via Timesheet)"
+msgstr "Faktisk Slut Datum (via Tidrapport)"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual End Time"
+msgstr "Faktisk Slut Tid"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:380
+msgid "Actual Expense"
+msgstr "Faktisk Kostnad"
+
+#. Label of a Currency field in DocType 'Work Order'
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operating Cost"
+msgstr "Faktisk Drift Kostnad"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operation Time"
+msgstr "Faktisk Åtgärd Tid"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+msgid "Actual Posting"
+msgstr "Faktisk Postning"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+msgid "Actual Qty"
+msgstr "Faktisk Kvantitet"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Actual Qty (at source/target)"
+msgstr "Faktis Kvantitet (vid Källa/Mål)"
+
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Actual Qty in Warehouse"
+msgstr "Faktisk Kvantitet på Lager"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+msgid "Actual Qty is mandatory"
+msgstr "Faktisk Kvantitet Erfodras"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr "Verklig Kvantitet"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr "Verklig Start Datum"
+
+#. Label of a Date field in DocType 'Project'
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+msgid "Actual Start Date (via Timesheet)"
+msgstr "Verklig Start Datum (via Tidrapport)"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Start Time"
+msgstr "Verklig Start Tid"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Actual Time"
+msgstr "Verklig Tid"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Time and Cost"
+msgstr "Verklig Tid och Kostnad"
+
+#. Label of a Float field in DocType 'Project'
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr "Verklig Tid i Timmar (via Tidrapport)"
+
+#: stock/page/stock_balance/stock_balance.js:55
+msgid "Actual qty in stock"
+msgstr "Aktuellt Kvantitet på Lager"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1475
+#: public/js/controllers/accounts.js:176
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: crm/doctype/lead/lead.js:79 manufacturing/doctype/bom/bom.js:889
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: public/js/bom_configurator/bom_configurator.bundle.js:232
+#: public/js/bom_configurator/bom_configurator.bundle.js:261
+#: public/js/bom_configurator/bom_configurator.bundle.js:464
+#: public/js/utils/crm_activities.js:170
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/dashboard/item_dashboard_list.html:59
+msgid "Add"
+msgstr "Lägg till"
+
+#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr "Lägg till / Ändra Priser"
+
+#: accounts/doctype/account/account_tree.js:256
+msgid "Add Child"
+msgstr "Lägg till Underval"
+
+#: accounts/report/general_ledger/general_ledger.js:199
+msgid "Add Columns in Transaction Currency"
+msgstr "Lägg till kolumner i Transaktion Valuta"
+
+#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr "Kommentarer "
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr "Lägg till Korrigerande Driftkostnad i Färdig Artikel"
+
+#: public/js/event.js:24
+msgid "Add Customers"
+msgstr "Lägg till Kunder"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:411
+msgid "Add Discount"
+msgstr "Lägg till Rabatt"
+
+#: public/js/event.js:40
+msgid "Add Employees"
+msgstr "Lägg till Personal"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: selling/doctype/sales_order/sales_order.js:272
+#: stock/dashboard/item_dashboard.js:212
+msgid "Add Item"
+msgstr "Lägg till Artikel"
+
+#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr "Lägg till Artiklar"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr "Lägg till Artiklar i Syfte Tabell"
+
+#: crm/doctype/lead/lead.js:78
+msgid "Add Lead to Prospect"
+msgstr "Lägg till Potentiell Kund till Prospekt"
+
+#: public/js/event.js:16
+msgid "Add Leads"
+msgstr "Lägg till Potentiell Kund"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Add Local Holidays"
+msgstr "Lägg till Lokal Helgdag"
+
+#. Label of a Check field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Add Manually"
+msgstr "Lägg till Manuellt"
+
+#: projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr "Lägg till Flera"
+
+#: projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr "Lägg till flera Uppgifter"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Add Or Deduct"
+msgstr "Lägg till eller Dra av"
+
+#: selling/page/point_of_sale/pos_item_cart.js:267
+msgid "Add Order Discount"
+msgstr "Lägg till Order Rabatt"
+
+#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
+#: public/js/event.js:44 public/js/event.js:52
+msgid "Add Participants"
+msgstr "Lägg till Deltagare"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Add Quote"
+msgstr "Lägg till Offert"
+
+#. Label of a Button field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.js:887
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr "Lägg till Råmaterial"
+
+#: public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr "Lägg till Försäljning Partner"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr "Lägg till Serie / Parti Paket"
+
+#. Label of a Button field in DocType 'Purchase Invoice Item'
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#. Label of a Button field in DocType 'Stock Entry Detail'
+#. Label of a Button field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Add Serial / Batch No"
+msgstr "Lägg till Serie/Parti Nummer"
+
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:172
+msgid "Add Stock"
+msgstr "Lägg till Lager"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:256
+#: public/js/bom_configurator/bom_configurator.bundle.js:455
+msgid "Add Sub Assembly"
+msgstr "Lägg till Delmontering"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: public/js/event.js:32
+msgid "Add Suppliers"
+msgstr "Lägg till Leverantörer"
+
+#. Label of a Button field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Add Template"
+msgstr "Lägg till Mall"
+
+#: utilities/activation.py:123
+msgid "Add Timesheets"
+msgstr "Lägg till Tidrapporter"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Add Weekly Holidays"
+msgstr "Lägg till Helg Dagar"
+
+#: public/js/utils/crm_activities.js:142
+msgid "Add a Note"
+msgstr "Lägg till Notering"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an Existing Asset"
+msgstr "Lägg till Befintlig Tillgång"
+
+#. Label of an action in the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an existing Asset"
+msgstr "Lägg till Tillgångar"
+
+#: www/book_appointment/index.html:42
+msgid "Add details"
+msgstr "Lägg till Detaljer"
+
+#: stock/doctype/pick_list/pick_list.js:71
+#: stock/doctype/pick_list/pick_list.py:686
+msgid "Add items in the Item Locations table"
+msgstr "Lägg till Artikel i Artikel Plats Tabell"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Add or Deduct"
+msgstr "Lägg till eller Ta Bort"
+
+#: utilities/activation.py:113
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr "Lägg till resten av din organisation som  Användare. Man kan också bjuda in Kunder till din Portal genom att lägga till dem från Kontakter"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Add to Holidays"
+msgstr "Lägg till Helg Dagar"
+
+#: crm/doctype/lead/lead.js:36
+msgid "Add to Prospect"
+msgstr "Lägg till Prospekt"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Add to Transit"
+msgstr "Lägg till I Transit"
+
+#: accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr "Lägg till / Redigera Rabatt Villkor"
+
+#: templates/includes/footer/footer_extension.html:26
+msgid "Added"
+msgstr "Lagt till av"
+
+#. Label of a Link field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgid "Added By"
+msgstr "Lagt till Av"
+
+#. Label of a Datetime field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgid "Added On"
+msgstr "Tillagd"
+
+#: buying/doctype/supplier/supplier.py:128
+msgid "Added Supplier Role to User {0}."
+msgstr "Lade till Leverantör Roll till Användare {0}."
+
+#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+msgid "Added {0} ({1})"
+msgstr "Tillagd {0} ({1})"
+
+#: controllers/website_list_for_contact.py:304
+msgid "Added {1} Role to User {0}."
+msgstr "Lade till {1} roll till användare {0}."
+
+#: crm/doctype/lead/lead.js:75
+msgid "Adding Lead to Prospect..."
+msgstr "Lägger till Potentiell Kund..."
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "Additional"
+msgstr "Extra"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Additional Asset Cost"
+msgstr "Extra Tillgång Kostnad"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Additional Cost"
+msgstr "Extra Kostnad"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Cost Per Qty"
+msgstr "Extra Kostnad per Kvantitet"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Table field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
+msgstr "Extra Kostnader"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Additional Details"
+msgstr "Extra Detaljer"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount"
+msgstr "Extra Rabatt"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Subscription'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr "Extra Rabatt Belopp"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "Extra Rabatt Belopp (Bolag Valuta)"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Percent field in DocType 'Subscription'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr "Extra Rabatt %"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Info"
+msgstr "Extra Information"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Text field in DocType 'Quality Review'
+#: crm/doctype/lead/lead.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Additional Information"
+msgstr "Extra Information "
+
+#. Label of a Text field in DocType 'Quotation Item'
+#. Label of a Text field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Additional Notes"
+msgstr "Extra Anmärkningar"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Additional Operating Cost"
+msgstr "Extra Drift Kostnader"
+
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Additional information regarding the customer."
+msgstr "Extra information angående Kund."
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Prospect'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule'
+#. Label of a Text Editor field in DocType 'Maintenance Visit'
+#. Label of a Text Editor field in DocType 'Installation Note'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Driver'
+#. Label of a Section Break field in DocType 'Employee'
+#. Label of a Small Text field in DocType 'Employee External Work History'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: crm/report/lead_details/lead_details.py:58
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Address"
+msgstr "Adress"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Address"
+msgid "Address"
+msgstr "Adress"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Address & Contact"
+msgstr "Adress & Kontakt"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Address & Contacts"
+msgstr "Adress & Kontakter"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/address_and_contacts/address_and_contacts.json
+msgid "Address And Contacts"
+msgstr "Adress & Kontakter"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Address Desc"
+msgstr "Adress Beskrivning"
+
+#. Label of a HTML field in DocType 'Bank'
+#. Label of a HTML field in DocType 'Bank Account'
+#. Label of a HTML field in DocType 'Shareholder'
+#. Label of a HTML field in DocType 'Supplier'
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
+#. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/warehouse/warehouse.json
+msgid "Address HTML"
+msgstr "Adress HTML"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: public/js/utils/contact_address_quick_entry.js:61
+#: stock/doctype/warehouse/warehouse.json
+msgid "Address Line 1"
+msgstr "Gata och Nummer"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: public/js/utils/contact_address_quick_entry.js:66
+#: stock/doctype/warehouse/warehouse.json
+msgid "Address Line 2"
+msgstr "Co/Box"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Address Name"
+msgstr "Adress Namn"
+
+#. Label of a Section Break field in DocType 'Bank'
+#. Label of a Section Break field in DocType 'Bank Account'
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: selling/doctype/customer/customer.json
+#: stock/doctype/warehouse/warehouse.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Address and Contact"
+msgstr "Adress & Kontakt"
+
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Manufacturer'
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Address and Contacts"
+msgstr "Adress & Kontakter"
+
+#: accounts/custom/address.py:31
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Tabell."
+
+#. Description of the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Address used to determine Tax Category in transactions"
+msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Addresses"
+msgstr "Adresser"
+
+#: assets/doctype/asset/asset.js:144
+msgid "Adjust Asset Value"
+msgstr "Justera Tillgång Värde"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1076
+msgid "Adjustment Against"
+msgstr "Justering Mot"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr "Justering Baserad på Inköp Faktura Pris"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+msgid "Administrative Expenses"
+msgstr "Administrativa Kostnader Konto"
+
+#. Name of a role
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: stock/reorder_item.py:387
+msgid "Administrator"
+msgstr "Administratör"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgid "Advance Account"
+msgstr "Förskott Konto"
+
+#: setup/doctype/customer_group/customer_group.py:69
+#: setup/doctype/supplier_group/supplier_group.py:62
+msgid "Advance Account: {0} must be in Company default currency: {1}"
+msgstr "Förskott Konto: {0} måste vara i bolag standard valuta: {1}"
+
+#: utilities/transaction_base.py:209
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta: {1} eller bolag standard valuta: {2}"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+msgid "Advance Amount"
+msgstr "Förskott Belopp"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Advance Paid"
+msgstr "Förskott Betalning"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:65
+#: selling/doctype/sales_order/sales_order_list.js:105
+msgid "Advance Payment"
+msgstr "Förskott Betalning"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr "Förskott Betalning Status"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: controllers/accounts_controller.py:224 setup/doctype/company/company.json
+msgid "Advance Payments"
+msgstr "Förskott Betalningar"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Advance Tax"
+msgstr "Förskott Moms"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Taxes and Charges"
+msgstr "Förskott Moms och Avgifter"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Advance amount"
+msgstr "Förskott Belopp"
+
+#: controllers/taxes_and_totals.py:758
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:811
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr "Förskott betalningar allokerade mot order kommer att hämtas"
+
+#. Label of a Tab Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Advanced Settings"
+msgstr "Avancerade Inställningar"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advances"
+msgstr "Förskott"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Affected Transactions"
+msgstr "Berörda Transaktioner"
+
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+msgid "Against"
+msgstr "Mot "
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: accounts/report/general_ledger/general_ledger.py:649
+msgid "Against Account"
+msgstr "Mot Konto"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr "Mot Blankoavtal Order"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:969
+msgid "Against Customer Order {0} dated {1}"
+msgstr "Mot Kund Order {0} daterad {1}"
+
+#: selling/doctype/sales_order/sales_order.js:1205
+msgid "Against Default Supplier"
+msgstr "Mot Standard Leverantör"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Delivery Note Item"
+msgstr "Mot Försäljning Följesedel"
+
+#. Label of a Dynamic Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Against Docname"
+msgstr "Mot Dokument Namn"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Against Doctype"
+msgstr "Mot DocType"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document Detail No"
+msgstr "Mot Dokument Detalj Nummer"
+
+#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Installation Note Item'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document No"
+msgstr "Mot Dokument Nummer"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Against Expense Account"
+msgstr "Mot Kostnad Konto"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Against Income Account"
+msgstr "Mot Intäkt Konto"
+
+#: accounts/doctype/journal_entry/journal_entry.py:673
+#: accounts/doctype/payment_entry/payment_entry.py:708
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
+
+#: accounts/doctype/gl_entry/gl_entry.py:363
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice"
+msgstr "Mot Försäljning Faktura"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice Item"
+msgstr "Mot Försäljning Faktura Artikel"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order"
+msgstr "Mot Försäljning Order"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order Item"
+msgstr "Mot Försäljning Order Artikel"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Stock Entry"
+msgstr "Mot Lager Post"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Against Supplier Invoice {0} dated {1}"
+msgstr "Mot Leverantör Faktura {0} den {1}"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:668
+msgid "Against Voucher"
+msgstr "Mot Verifikat"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/general_ledger/general_ledger.js:57
+#: accounts/report/payment_ledger/payment_ledger.js:70
+#: accounts/report/payment_ledger/payment_ledger.py:185
+msgid "Against Voucher No"
+msgstr "Mot Verifikat Nummer"
+
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/general_ledger/general_ledger.py:666
+#: accounts/report/payment_ledger/payment_ledger.py:176
+msgid "Against Voucher Type"
+msgstr "Mot Verifikat Typ"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: manufacturing/report/work_order_summary/work_order_summary.js:58
+#: manufacturing/report/work_order_summary/work_order_summary.py:259
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+msgid "Age"
+msgstr "Ålder"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: accounts/report/accounts_receivable/accounts_receivable.html:133
+#: accounts/report/accounts_receivable/accounts_receivable.py:1119
+msgid "Age (Days)"
+msgstr "Ålder (Dagar)"
+
+#: stock/report/stock_ageing/stock_ageing.py:204
+msgid "Age ({0})"
+msgstr "Ålder ({0})"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/accounts_payable/accounts_payable.js:58
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: accounts/report/accounts_receivable/accounts_receivable.js:86
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr "Åldrande Baserad på"
+
+#: accounts/report/accounts_payable/accounts_payable.js:65
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: accounts/report/accounts_receivable/accounts_receivable.js:93
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range 1"
+msgstr "Åldring Intervall 1"
+
+#: accounts/report/accounts_payable/accounts_payable.js:72
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: accounts/report/accounts_receivable/accounts_receivable.js:100
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: stock/report/stock_ageing/stock_ageing.js:65
+msgid "Ageing Range 2"
+msgstr "Åldring Intervall 2"
+
+#: accounts/report/accounts_payable/accounts_payable.js:79
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
+#: accounts/report/accounts_receivable/accounts_receivable.js:107
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
+#: stock/report/stock_ageing/stock_ageing.js:72
+msgid "Ageing Range 3"
+msgstr "Åldring Intervall 3"
+
+#: accounts/report/accounts_payable/accounts_payable.js:86
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
+#: accounts/report/accounts_receivable/accounts_receivable.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
+msgid "Ageing Range 4"
+msgstr "Åldring Omfång 4"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
+msgid "Ageing Report based on "
+msgstr "Åldring Rapport baserad på"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Agenda"
+msgstr "Dagordning"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Busy Message"
+msgstr "Agent Upptaget Meddelande"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agent Details"
+msgstr "Agent Detaljer"
+
+#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Agent Group"
+msgstr "Agent Grupp"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Unavailable Message"
+msgstr "Agent Otillgänglig Meddelande"
+
+#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agents"
+msgstr "Agenter"
+
+#. Description of a DocType
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr "Paketera flera Artiklar till ett annat Artikel. Användbart om lager baseras på packade artiklar och inte ingående artiklar"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture Manager"
+msgstr "Jordbruk Ansvarig"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture User"
+msgstr "Jordbrukare"
+
+#. Label of a Select field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Algorithm"
+msgstr "Algoritm"
+
+#. Name of a role
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: selling/report/sales_analytics/sales_analytics.js:94
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/video/video.json
+msgid "All"
+msgstr "Alla"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
+#: accounts/utils.py:1284 public/js/setup_wizard.js:174
+msgid "All Accounts"
+msgstr "Kontoplan"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "All Activities"
+msgstr "Alla Aktivitet"
+
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "All Activities HTML"
+msgstr "Alla Aktivitet HTML"
+
+#: manufacturing/doctype/bom/bom.py:269
+msgid "All BOMs"
+msgstr "Alla Stycklistor"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Contact"
+msgstr "Alla Kontakter"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Customer Contact"
+msgstr "Alla Kund Kontakter"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:9
+#: setup/setup_wizard/operations/install_fixtures.py:116
+#: setup/setup_wizard/operations/install_fixtures.py:118
+#: setup/setup_wizard/operations/install_fixtures.py:125
+#: setup/setup_wizard/operations/install_fixtures.py:131
+#: setup/setup_wizard/operations/install_fixtures.py:137
+#: setup/setup_wizard/operations/install_fixtures.py:143
+msgid "All Customer Groups"
+msgstr "Alla Kund Grupper"
+
+#: setup/doctype/email_digest/templates/default.html:113
+msgid "All Day"
+msgstr "Hela Dagen"
+
+#: patches/v11_0/create_department_records_for_each_company.py:23
+#: patches/v11_0/update_department_lft_rgt.py:9
+#: patches/v11_0/update_department_lft_rgt.py:11
+#: patches/v11_0/update_department_lft_rgt.py:16
+#: setup/doctype/company/company.py:327 setup/doctype/company/company.py:330
+#: setup/doctype/company/company.py:335 setup/doctype/company/company.py:341
+#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:353
+#: setup/doctype/company/company.py:359 setup/doctype/company/company.py:365
+#: setup/doctype/company/company.py:371 setup/doctype/company/company.py:377
+#: setup/doctype/company/company.py:383 setup/doctype/company/company.py:389
+#: setup/doctype/company/company.py:395 setup/doctype/company/company.py:401
+#: setup/doctype/company/company.py:407
+msgid "All Departments"
+msgstr "Alla Avdelningar"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Employee (Active)"
+msgstr "All Personal (Aktiv)"
+
+#: setup/doctype/item_group/item_group.py:36
+#: setup/doctype/item_group/item_group.py:37
+#: setup/setup_wizard/operations/install_fixtures.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:41
+#: setup/setup_wizard/operations/install_fixtures.py:48
+#: setup/setup_wizard/operations/install_fixtures.py:54
+#: setup/setup_wizard/operations/install_fixtures.py:60
+#: setup/setup_wizard/operations/install_fixtures.py:66
+msgid "All Item Groups"
+msgstr "Alla Artikel Grupper"
+
+#: selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr "Alla Artiklar"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Lead (Open)"
+msgstr "Alla Potentiella Kunder (Öppna)"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Sales Partner Contact"
+msgstr "Alla Försäljning Partners Kontakter"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Sales Person"
+msgstr "All Försäljning Personal"
+
+#. Description of a DocType
+#: setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr "Alla försäljning transaktioner kan taggas mot flera säljare för att ange och övervaka mål."
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "All Supplier Contact"
+msgstr "Alla Leverantör Kontakter"
+
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: setup/setup_wizard/operations/install_fixtures.py:148
+#: setup/setup_wizard/operations/install_fixtures.py:150
+#: setup/setup_wizard/operations/install_fixtures.py:157
+#: setup/setup_wizard/operations/install_fixtures.py:163
+#: setup/setup_wizard/operations/install_fixtures.py:169
+#: setup/setup_wizard/operations/install_fixtures.py:175
+#: setup/setup_wizard/operations/install_fixtures.py:181
+#: setup/setup_wizard/operations/install_fixtures.py:187
+#: setup/setup_wizard/operations/install_fixtures.py:193
+msgid "All Supplier Groups"
+msgstr "Alla Leverantör Grupper"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:96
+#: setup/setup_wizard/operations/install_fixtures.py:98
+#: setup/setup_wizard/operations/install_fixtures.py:105
+#: setup/setup_wizard/operations/install_fixtures.py:111
+msgid "All Territories"
+msgstr "Alla Distrikt"
+
+#: setup/doctype/company/company.py:281 setup/doctype/company/company.py:294
+msgid "All Warehouses"
+msgstr "Alla Lager"
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "All allocations have been successfully reconciled"
+msgstr "Alla tilldelningar är avstämda"
+
+#: support/doctype/issue/issue.js:107
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr "All korrespondens inklusive och ovanför detta ska flyttas till ny Ärende"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1135
+msgid "All items have already been Invoiced/Returned"
+msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
+
+#: stock/doctype/delivery_note/delivery_note.py:1308
+msgid "All items have already been received"
+msgstr "Alla Artiklar är redan mottagna"
+
+#: stock/doctype/stock_entry/stock_entry.py:2316
+msgid "All items have already been transferred for this Work Order."
+msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
+
+#: public/js/controllers/transaction.js:2265
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr "Alla kommentarer och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
+
+#: manufacturing/doctype/work_order/work_order.js:927
+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 "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
+
+#: stock/doctype/delivery_note/delivery_note.py:977
+msgid "All these items have already been Invoiced/Returned"
+msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+msgid "Allocate"
+msgstr "Tilldela"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr "Tilldela Förskott Automatiskt (FIFO)"
+
+#: accounts/doctype/payment_entry/payment_entry.js:834
+msgid "Allocate Payment Amount"
+msgstr "Tilldela Betalning Belopp"
+
+#. Label of a Check field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "Allocate Payment Based On Payment Terms"
+msgstr "Tilldela Betalning baserat på Betalning Villkor"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Allocated"
+msgstr "Tilldelad"
+
+#. Label of a Currency field in DocType 'Advance Tax'
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of a Currency field in DocType 'Bank Transaction Payments'
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: accounts/report/gross_profit/gross_profit.py:331
+#: public/js/utils/unreconcile.js:86
+msgid "Allocated Amount"
+msgstr "Tilldelad Belopp"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocated Entries"
+msgstr "Tilldelade Poster"
+
+#: public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr "Tilldelad Till:"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr "Tilldelad Belopp"
+
+#: accounts/utils.py:615
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp"
+
+#: accounts/utils.py:613
+msgid "Allocated amount cannot be negative"
+msgstr "Tilldelad belopp kan inte vara negativ"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocation"
+msgstr "Tilldelning"
+
+#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Table field in DocType 'Unreconcile Payment'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: public/js/utils/unreconcile.js:97
+msgid "Allocations"
+msgstr "Tilldelningar"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:415
+msgid "Allotted Qty"
+msgstr "Tilldelad Kvantitet"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow"
+msgstr "Tillåt"
+
+#. Label of a Check field in DocType 'Company'
+#: accounts/doctype/account/account.py:502
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr "Tillåt att konto skapas mot Dotter Bolag"
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'BOM Item'
+#. Label of a Check field in DocType 'Job Card Item'
+#. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
+msgstr "Tillåt Alternativ Artikel"
+
+#: stock/doctype/item_alternative/item_alternative.py:65
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr "Tillåt Alternativ Artikel måste vara vald för Artikel {}"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Continuous Material Consumption"
+msgstr "Tillåt Kontinuerlig Materialförbrukning"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Excess Material Transfer"
+msgstr "Tillåt Överflödig Material Överföring"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "Allow In Returns"
+msgstr "Tillåt Retur"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item To Be Added Multiple Times in a Transaction"
+msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Item to be Added Multiple Times in a Transaction"
+msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Allow Lead Duplication based on Emails"
+msgstr "Tillåt Potentiella Kunder Duplicering baserat på E-post Meddelande"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
+msgstr "Tillåt Överföring från Försäljning Följesedel till Försäljning Faktura"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
+msgstr "Tillåt Överföring från Inköp Följesedel till Inköp Faktura"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr "Tillåt Flera Material Förbrukning"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
+msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
+
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow Negative Stock"
+msgstr "Tillåt Negativ Lager"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Negative rates for Items"
+msgstr "Tillåt Negativa Priser för Artiklar"
+
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow Or Restrict Dimension"
+msgstr "Tillåt eller Begränsa Dimension"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Overtime"
+msgstr "Tillåt Övertid"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow Partial Reservation"
+msgstr "Tillåt Partiell Reservation"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Production on Holidays"
+msgstr "Tillåt Produktion på Helger"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Allow Purchase"
+msgstr "Tillåt Inköp"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Allow Purchase Invoice Creation Without Purchase Order"
+msgstr "Tillåt skapande av Inköp Faktura utan Inköp Order"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
+msgstr "Tillåt skapande av Inköp Faktura utan Inköp Följesedel"
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Rename Attribute Value"
+msgstr "Tillåt Ändra Namn på Artikel Egenskaper"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Allow Resetting Service Level Agreement"
+msgstr "Tillåt Återställning av Service Nivå Avtal"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:775
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar."
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Allow Sales"
+msgstr "Tillåt Försäljning"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Allow Sales Invoice Creation Without Delivery Note"
+msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Följesedel"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Allow Sales Invoice Creation Without Sales Order"
+msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Order"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order Creation For Expired Quotation"
+msgstr "Tillåt att Försäljning Order skapas för Förfallen Försäljning Offert"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr "Tillåt Inaktuella Valuta Kurser"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Discount"
+msgstr "Tillåt Användare att Redigera Rabatt"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Allow User to Edit Price List Rate in Transactions"
+msgstr "Tillåt Användare redigera Prislista Pris i Transaktioner"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Rate"
+msgstr "Tillåt Användare att Redigera Pris"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Allow Zero Rate"
+msgstr "Tillåt Noll Pris"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Allow Zero Valuation Rate"
+msgstr "Tillåt Noll Grund Pris"
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr "Tillåt Material Förbrukning utan att omedelbart producera färdiga artiklar mot Arbetsorder"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow multi-currency invoices against single party account "
+msgstr "Tillåt Fler Valuta Fakturor mot Parti Konto"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
+msgstr "Tillåt att redigera Lager Enhet Kvantitet för Inköp Dokument"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to Edit Stock UOM Qty for Sales Documents"
+msgstr "Tillåt att redigera Lager Enhet Kvantitet för Försäljning Dokument"
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet är uppfylld"
+
+#. Label of a Check field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Allowed"
+msgstr "Tillåten"
+
+#. Name of a DocType
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr "Tillåten Dimension"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgid "Allowed Doctypes"
+msgstr "Tillåtna Dokument"
+
+#. Group in Supplier's connections
+#. Group in Customer's connections
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Allowed Items"
+msgstr "Tillåtna Artiklar"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Supplier'
+#. Label of a Table field in DocType 'Customer'
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Allowed To Transact With"
+msgstr "Tillåtet att skapa Transaktioner med"
+
+#: accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
+
+#. Description of the 'Enable Stock Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr "Tillåter reservation av specifierad artikel kvantitet för angiven order."
+
+#: stock/doctype/pick_list/pick_list.py:828
+msgid "Already Picked"
+msgstr "Redan Plockad"
+
+#: stock/doctype/item_alternative/item_alternative.py:81
+msgid "Already record exists for the item {0}"
+msgstr "Det finns redan post för Artikel {0}"
+
+#: accounts/doctype/pos_profile/pos_profile.py:98
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil."
+
+#: manufacturing/doctype/bom/bom.js:201
+#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:489
+#: stock/doctype/stock_entry/stock_entry.js:249
+msgid "Alternate Item"
+msgstr "Alternativ Artikel"
+
+#. Label of a Link field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Code"
+msgstr "Alternativ Artikel Kod"
+
+#. Label of a Read Only field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Name"
+msgstr "Alternativ Artikel Namn"
+
+#: selling/doctype/quotation/quotation.js:363
+msgid "Alternative Items"
+msgstr "Alternativa Artiklar"
+
+#: stock/doctype/item_alternative/item_alternative.py:37
+msgid "Alternative item must not be same as item code"
+msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'Cashier Closing'
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of a Link field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Process Subscription'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Share Transfer'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of a Link field in DocType 'Contract'
+#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Telephony Call Type'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Amended From"
+msgstr "Ändrad Från"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of a Float field in DocType 'Cashier Closing Payments'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#. Label of a Currency field in DocType 'Payment Order Reference'
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#. Label of a Currency field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Prospect Opportunity'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: accounts/doctype/journal_entry/journal_entry.js:582
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: accounts/report/share_balance/share_balance.py:61
+#: accounts/report/share_ledger/share_ledger.py:57
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: selling/doctype/quotation/quotation.js:301
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/delayed_item_report/delayed_item_report.py:156
+#: stock/report/delayed_order_report/delayed_order_report.py:71
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: templates/form_grid/bank_reconciliation_grid.html:4
+#: templates/form_grid/item_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
+#: templates/pages/rfq.html:46
+msgid "Amount"
+msgstr "Belopp"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:22
+msgid "Amount (AED)"
+msgstr "Belopp (AED)"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'Payment Entry Deduction'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount (Company Currency)"
+msgstr "Belopp (Bolag Valuta)"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr "Belopp Levererad"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Amount Difference"
+msgstr "Belopp Differens"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Amount Eligible for Commission"
+msgstr "Provision Belopp"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Figure"
+msgstr "Belopp I Figur"
+
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/payment_ledger/payment_ledger.py:205
+msgid "Amount in Account Currency"
+msgstr "Belopp i Konto Valuta"
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Amount in customer's currency"
+msgstr "Belopp i Kund Valuta"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1155
+msgid "Amount {0} {1} against {2} {3}"
+msgstr "Belopp {0} {1} mot {2} {3}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1166
+msgid "Amount {0} {1} deducted against {2}"
+msgstr "Belopp {0} {1} avdragen mot {2}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1130
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr "Belopp {0} {1} överförd från {2} till {3}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1136
+msgid "Amount {0} {1} {2} {3}"
+msgstr "Belopp {0} {1} {2} {3}"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr "Amper"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr "Ampeertimme"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr "Amperminut"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr "Ampersecund"
+
+#: controllers/trends.py:239 controllers/trends.py:251
+#: controllers/trends.py:256
+msgid "Amt"
+msgstr "Belopp"
+
+#. Description of a DocType
+#: setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr "Fel har uppstått vid ompostering av artikel värdering via {0}"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+msgctxt "Error Log"
+msgid "An error has occurred during {0}. Check {1} for more details"
+msgstr "Fel har uppstått under {0}. Kontrollera {1} för mer information"
+
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406
+msgid "An error occurred during the update process"
+msgstr "Fel uppstod under uppdatering process"
+
+#: stock/reorder_item.py:371
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr "Fel uppstod för vissa artiklar när Material Förslag skapades baserat på Ombeställning nivå. Vänligen åtgärda dessa problem:"
+
+#: accounts/doctype/budget/budget.py:235
+msgid "Annual"
+msgstr "Årlig"
+
+#: public/js/utils.js:89
+msgid "Annual Billing: {0}"
+msgstr "Årlig Fakturering: {0}"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Annual Expenses"
+msgstr "Årliga Kostnader"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Annual Income"
+msgstr "Årlig Intäkt"
+
+#. Label of a Currency field in DocType 'Lead'
+#. Label of a Currency field in DocType 'Opportunity'
+#. Label of a Currency field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "Annual Revenue"
+msgstr "Årlig Omsätning"
+
+#: accounts/doctype/budget/budget.py:83
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
+msgstr "Annan Budget Post '{0}' finns redan mot {1} '{2}' och konto '{3}' för Bokföringsår {4}"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+msgid "Another Period Closing Entry {0} has been made after {1}"
+msgstr "En annan Period Låsning Post {0} är skapad efter {1}"
+
+#: setup/doctype/sales_person/sales_person.py:100
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr "Annan Säljare {0} finns med samma Anställning ID"
+
+#: 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 "Något av följande filter erfodras: Lager, Artikelkod, Artikelgrupp"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Applicable Charges"
+msgstr "Tillämpliga Avgifter"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Applicable Dimension"
+msgstr "Tillämpad Dimension"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Applicable For"
+msgstr "Tillämpa på "
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Applicable Holiday List"
+msgstr "Tillämpligt Helg Lista"
+
+#. Label of a Section Break field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Applicable Modules"
+msgstr "Tillämpliga Moduler"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr "Tillämplig På Konto"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Designation)"
+msgstr "Tillämpligt för (Befattning)"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Employee)"
+msgstr "Tillämpligt för (Personal)"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Role)"
+msgstr "Tillämpligt för (Roll)"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (User)"
+msgstr "Tillämpligt för (Användare)"
+
+#. Label of a Table field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgid "Applicable for Countries"
+msgstr "Tillämpa på Länder"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable for Users"
+msgstr "Användare"
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgid "Applicable for external driver"
+msgstr "Tillämpligt för extern Förare"
+
+#: regional/italy/setup.py:162
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr "Tillämpligt om bolag är SpA, SApA eller SRL"
+
+#: regional/italy/setup.py:171
+msgid "Applicable if the company is a limited liability company"
+msgstr "Tillämpligt om bolag är Aktie Bolag"
+
+#: regional/italy/setup.py:122
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Applicable on Material Request"
+msgstr "Tillämpligt på Inköp Förslag"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Applicable on Purchase Order"
+msgstr "Tillämpligt på Inköp Order"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Applicable on booking actual expenses"
+msgstr "Tillämpligt vid Bokföring av Faktiska Kostnader"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Application Settings"
+msgstr "Applikation Inställningar"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr "Tillgångar"
+
+#: templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr "Använd Rabatt Kod"
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Applied on each reading."
+msgstr "Tillämpas vid varje läsning."
+
+#: stock/doctype/putaway_rule/putaway_rule.py:183
+msgid "Applied putaway rules."
+msgstr "Tillämpad Läggundan Regler"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Subscription'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Apply Additional Discount On"
+msgstr "Tillämpa Extra Rabatt På"
+
+#. Label of a Select field in DocType 'POS Profile'
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount On"
+msgstr "Tillämpa Rabatt På"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount on Discounted Rate"
+msgstr "Tillämpa Rabatt på Rabatterad Pris"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Apply Discount on Rate"
+msgstr "Tillämpa Rabatt på Pris"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Multiple Pricing Rules"
+msgstr "Tillämpa flera Prissättning Regler"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply On"
+msgstr "Tillämpa På"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Apply Putaway Rule"
+msgstr "Tillämpa Lägg Undan Regel"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr "Tillämpa Rekursion Över (per Transaktion Enhet)"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Brand"
+msgstr "Tillämpa Regel på Märke"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Code"
+msgstr "Tillämpa Regel på Artikel Kod"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Group"
+msgstr "Tillämpa Regel på Artikel Grupp"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Apply Rule On Other"
+msgstr "Tillämpa Regel på"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply SLA for Resolution Time"
+msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Apply TDS"
+msgstr "Tillämpa TDS"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Apply Tax Withholding Amount"
+msgstr "Tillämpa Moms Avdrag Belopp"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Apply Tax Withholding Amount "
+msgstr "Tillämpa Moms Avdrag Belopp"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Apply restriction on dimension values"
+msgstr "Tillämpa begränsning på dimension värde"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to All Inventory Documents"
+msgstr "Tillämpa på Alla Lager Dokument"
+
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to Document"
+msgstr "Tillämpa på Dokument"
+
+#. Name of a DocType
+#: crm/doctype/appointment/appointment.json
+msgid "Appointment"
+msgstr "Möte"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Appointment"
+msgid "Appointment"
+msgstr "Möte"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Settings"
+msgstr "Bokning Inställningar"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr "Bokning Lediga Tider"
+
+#: crm/doctype/appointment/appointment.py:95
+msgid "Appointment Confirmation"
+msgstr "Möte Bekräftelse"
+
+#: www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr "Möte Bokad!"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Details"
+msgstr "Möte Detaljer"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Duration (In Minutes)"
+msgstr "Möte Varar (Minuter)"
+
+#: www/book_appointment/index.py:20
+msgid "Appointment Scheduling Disabled"
+msgstr "Bokning av Möten Inaktiverad"
+
+#: www/book_appointment/index.py:21
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr "Bokning av Möten är Inaktiverad för denna Webbplats"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgid "Appointment With"
+msgstr "Möte med"
+
+#: crm/doctype/appointment/appointment.py:101
+msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+msgstr "Möte Skapad. Men inget Poteentiel Kund hittades. Kontrollera e-post meddelande för att bekräfta"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving Role (above authorized value)"
+msgstr "Godkännande Roll (över auktoriserad värde)"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr "Godkännande Roll kan inte vara samma som roll regel är Tillämplig på"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving User  (above authorized value)"
+msgstr "Godkännande Användare (över auktoriserad värde)"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr "Godkännande Användare kan inte vara samma Användare som regeln är Tillämpad på"
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Approximately match the description/party name against parties"
+msgstr "Ungefärlig avstämning av beskrivning/partinamn mot parti"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr "Are"
+
+#: public/js/utils/demo.js:20
+msgid "Are you sure you want to clear all demo data?"
+msgstr "Är du säker på att du vill ta bort alla demodata?"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:506
+msgid "Are you sure you want to delete this Item?"
+msgstr "Är du säker på att du vill ta bort detta Artikel?"
+
+#: accounts/doctype/subscription/subscription.js:69
+msgid "Are you sure you want to restart this subscription?"
+msgstr "Är du säker på att du vill starta om denna prenumeration?"
+
+#. Label of a Float field in DocType 'Location'
+#. Name of a UOM
+#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr "Yta"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Area UOM"
+msgstr "Yta Enhet"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:423
+msgid "Arrival Quantity"
+msgstr "Ankomst Kvantitet"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr "Arshin"
+
+#: stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: stock/report/stock_ageing/stock_ageing.js:16
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr "Som den"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+msgid "As on Date"
+msgstr "Som den"
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "As per Stock UOM"
+msgstr "Per Lager Enhet"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:187
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr "Eftersom fält {0} är aktiverad erfodras fält {1}."
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:194
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
+
+#: stock/doctype/item/item.py:971
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
+
+#: stock/doctype/stock_settings/stock_settings.py:190
+msgid "As there are negative stock, you can not enable {0}."
+msgstr "Eftersom det finns negativ lager kan du inte aktivera {0}."
+
+#: stock/doctype/stock_settings/stock_settings.py:204
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
+
+#: manufacturing/doctype/production_plan/production_plan.py:920
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr "Eftersom det finns tillräckligt med Undermontering Artiklar erfodras inte Arbetsorder för Lager {0}."
+
+#: manufacturing/doctype/production_plan/production_plan.py:1618
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr "Eftersom det finns tillräckligt med Råmaterial erfodras inte Inköp Förslag för Lager {0}."
+
+#: stock/doctype/stock_settings/stock_settings.py:158
+#: stock/doctype/stock_settings/stock_settings.py:170
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Assembly Items"
+msgstr "Montering Artiklar"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Serial No'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/account_balance/account_balance.js:25
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:359
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: stock/doctype/serial_no/serial_no.json
+msgid "Asset"
+msgstr "Tillgång"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset"
+msgid "Asset"
+msgstr "Tillgång"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "Asset Account"
+msgstr "Tillgång Konto"
+
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/report/asset_activity/asset_activity.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Activity"
+msgstr "Tillgång Aktivitet"
+
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Asset Capitalization"
+msgstr "Tillgång Bokning"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Capitalization"
+msgid "Asset Capitalization"
+msgstr "Tillgång Bokning"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr "Tillgång Bokning Tillgång Post"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr "Tillgång Bokning Service Post"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr "Tillgång Bokning Lager Post"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Asset'
+#. Name of a DocType
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:349
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Asset Category"
+msgstr "Tillgång Kategori"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Category"
+msgid "Asset Category"
+msgstr "Tillgång Kategori"
+
+#. Name of a DocType
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr "Tillgång Kategori Konto"
+
+#. Label of a Data field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgid "Asset Category Name"
+msgstr "Tillgång Kategori Namn"
+
+#: stock/doctype/item/item.py:301
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr "Tillgång Kategori erfodras för Fast Tillgång post"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Asset Depreciation Cost Center"
+msgstr "Tillgång Avskrivningar Resultat Enhet"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Asset Depreciation Details"
+msgstr "Tillgång Avskrivning Detaljer"
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr "Tillgång Avskrivningar Register"
+
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr "Tillgång Avskrivning Schema"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan."
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Finans Register {2} finns redan."
+
+#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+msgid "Asset Depreciation Schedules created:
{0}

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

 Kontrollera och Godkänn Tillgång."
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciations and Balances"
+msgstr "Tillgång Avskrivningar och Balans"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgid "Asset Details"
+msgstr "Tillgång Detaljer"
+
+#. Name of a DocType
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Asset Finance Book"
+msgstr "Tillgång Finans Register"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+msgid "Asset ID"
+msgstr "Tillgång ID"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Asset Location"
+msgstr "Tillgång Plats"
+
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: assets/report/asset_maintenance/asset_maintenance.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Maintenance"
+msgstr "Tillgång Service"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance"
+msgid "Asset Maintenance"
+msgstr "Tillgång Service"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Asset Maintenance Log"
+msgstr "Tillgång Service Logg"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Maintenance Log"
+msgstr "Tillgång Service Logg"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Asset Maintenance Task"
+msgstr "Tillgång Service Uppgift"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Asset Maintenance Team"
+msgstr "Tillgång Service Team"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Team"
+msgid "Asset Maintenance Team"
+msgstr "Tillgång Service Team"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+msgid "Asset Movement"
+msgstr "Tillgång Förändring"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Movement"
+msgid "Asset Movement"
+msgstr "Tillgång Förändring"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Asset Movement Item"
+msgstr "Tillgång Förändring Artikel"
+
+#: assets/doctype/asset/asset.py:904
+msgid "Asset Movement record {0} created"
+msgstr "Tillgång Förändring Post {0} skapad"
+
+#. Label of a Data field in DocType 'Asset'
+#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Data field in DocType 'Asset Movement Item'
+#. Label of a Read Only field in DocType 'Asset Repair'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+msgid "Asset Name"
+msgstr "Tillgång Namn"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Asset Naming Series"
+msgstr "Tillgång Nummer Serie"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Asset Owner"
+msgstr "Tillgång Ägare"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Asset Owner Company"
+msgstr "Tillgång Ägare Bolag"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Asset Quantity"
+msgstr "Tillgång Antal"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: accounts/report/account_balance/account_balance.js:38
+#: setup/doctype/company/company.json
+msgid "Asset Received But Not Billed"
+msgstr "Tillgång Mottagen men ej Fakturerad Konto"
+
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Asset Repair"
+msgstr "Tillgång Reparation"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Repair"
+msgid "Asset Repair"
+msgstr "Tillgång Reparation"
+
+#. Name of a DocType
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Asset Repair Consumed Item"
+msgstr "Tillgång Bokning Förbrukad Post"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Asset Settings"
+msgstr "Tillgång Inställningar"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgid "Asset Shift Allocation"
+msgstr "Tillgång Skift Tilldelning"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Asset Shift Factor"
+msgstr "Tillgång Förskjutning Faktor"
+
+#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
+msgstr "Tillgång Förskjutning Faktor {0} är för närvarande angiven som standard. Vänligen ändra det först."
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgid "Asset Status"
+msgstr "Tillgång Status"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/dashboard_fixtures.py:175
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+msgid "Asset Value"
+msgstr "Tillgång Värde"
+
+#. Linked DocType in Asset's connections
+#. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Asset Value Adjustment"
+msgstr "Tillgång Värde Justering"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset Value Adjustment"
+msgstr "Tillgång Värde Justering"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
+msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum {0} ."
+
+#. Label of a chart in the Assets Workspace
+#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr "Tillgång Värde Analys"
+
+#: assets/doctype/asset/asset.py:174
+msgid "Asset cancelled"
+msgstr "Tillgång Annullerad"
+
+#: assets/doctype/asset/asset.py:514
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:687
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr "Tillgång kapitaliserad efter att Tillgång Kapitalisering {0} godkändes "
+
+#: assets/doctype/asset/asset.py:196
+msgid "Asset created"
+msgstr "Tillgång Skapad"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:633
+msgid "Asset created after Asset Capitalization {0} was submitted"
+msgstr "Tillgång skapad efter att Tillgång Kapitalisering {0} godkändes"
+
+#: assets/doctype/asset/asset.py:1145
+msgid "Asset created after being split from Asset {0}"
+msgstr "Tillgång skapad efter att ha delats från Tillgång {0}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:695
+msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
+msgstr "Tillgång avkapitaliserad efter att Tillgång Kapitalisering {0} godkändes"
+
+#: assets/doctype/asset/asset.py:199
+msgid "Asset deleted"
+msgstr "Tillgång Borttagen"
+
+#: assets/doctype/asset_movement/asset_movement.py:180
+msgid "Asset issued to Employee {0}"
+msgstr "Tillgång utfärdad till Personal {0}"
+
+#: assets/doctype/asset_repair/asset_repair.py:69
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
+
+#: assets/doctype/asset_movement/asset_movement.py:165
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}"
+
+#: assets/doctype/asset/depreciation.py:497
+msgid "Asset restored"
+msgstr "Tillgång återställd"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:703
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr "Tillgång återställd efter att Tillgång Kapitalisering {0} annullerats"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1339
+msgid "Asset returned"
+msgstr "Tillgång återlämnad"
+
+#: assets/doctype/asset/depreciation.py:471
+msgid "Asset scrapped"
+msgstr "Tillgång skrotad"
+
+#: assets/doctype/asset/depreciation.py:473
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr "Tillgång avskriven via Journal Post {0}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1375
+msgid "Asset sold"
+msgstr "Tillgång Såld"
+
+#: assets/doctype/asset/asset.py:161
+msgid "Asset submitted"
+msgstr "Tillgång Godkänd"
+
+#: assets/doctype/asset_movement/asset_movement.py:173
+msgid "Asset transferred to Location {0}"
+msgstr "Tillgång överförd till Plats {0}"
+
+#: assets/doctype/asset/asset.py:1079
+msgid "Asset updated after being split into Asset {0}"
+msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
+
+#: assets/doctype/asset_repair/asset_repair.py:158
+msgid "Asset updated after cancellation of Asset Repair {0}"
+msgstr "Tillgång uppdaterad efter annullering av Tillgång Reparation {0}"
+
+#: assets/doctype/asset_repair/asset_repair.py:120
+msgid "Asset updated after completion of Asset Repair {0}"
+msgstr "Tillgång uppdaterad efter slutförande av Tillgång Reparation {0}"
+
+#: assets/doctype/asset_movement/asset_movement.py:106
+msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
+msgstr "Tillgång {0} kan inte tas emot på plats och ges till Personal i en enda rörelse"
+
+#: assets/doctype/asset/depreciation.py:440
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:241
+msgid "Asset {0} does not belong to Item {1}"
+msgstr "Tillgång {0} tillhör inte Post {1}"
+
+#: assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr "Tillgång {0} tillhör inte bolag {1}"
+
+#: assets/doctype/asset_movement/asset_movement.py:118
+msgid "Asset {0} does not belongs to the custodian {1}"
+msgstr "Tillgång {0} tillhör inte ansvarig {1}"
+
+#: assets/doctype/asset_movement/asset_movement.py:57
+msgid "Asset {0} does not belongs to the location {1}"
+msgstr "Tillgång {0} tillhör inte plats {1}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:759
+#: assets/doctype/asset_capitalization/asset_capitalization.py:857
+msgid "Asset {0} does not exist"
+msgstr "Tillgång {0} finns inte"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
+msgstr "Tillgång {0} skapad. Ange avskrivning detaljer och godkänn den."
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:661
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
+
+#: assets/doctype/asset/depreciation.py:438
+msgid "Asset {0} must be submitted"
+msgstr "Tillgång {0} måste godkännas"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr "Tillgång Avskrivning Schema uppdaterad efter Tillgång Förskjutning Tilldelning {0}"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr "Tillgång Värde Justerat efter annullering av Tillgång Värde Justering {0}"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Justering {0}"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of a Table field in DocType 'Asset Movement'
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: accounts/report/balance_sheet/balance_sheet.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/workspace/assets/assets.json
+msgid "Assets"
+msgstr "Tillgångar"
+
+#: controllers/buying_controller.py:761
+msgid "Assets not created for {0}. You will have to create asset manually."
+msgstr "Tillgångar har inte skapats för {0}. Skapa Tillgång manuellt."
+
+#. Subtitle of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Assets, Depreciations, Repairs, and more."
+msgstr "Tillgångar, Avskrivningar, Reparationer med mera."
+
+#: controllers/buying_controller.py:749
+msgid "Asset{} {assets_link} created for {}"
+msgstr "Tillgång {} {assets_link} skapad för {}"
+
+#: manufacturing/doctype/job_card/job_card.js:146
+msgid "Assign Job to Employee"
+msgstr "Tilldela jobb till Personal"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign To"
+msgstr "Tilldela till"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign to Name"
+msgstr "Tilldela till Namn"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: support/report/issue_analytics/issue_analytics.js:81
+#: support/report/issue_summary/issue_summary.js:69
+msgid "Assigned To"
+msgstr "Tilldelad Till"
+
+#: templates/pages/projects.html:48
+msgid "Assignment"
+msgstr "Tilldelning"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Assignment Conditions"
+msgstr "Tilldelning Villkor"
+
+#: assets/doctype/asset/asset.py:1010
+msgid "At least one asset has to be selected."
+msgstr "Minst en Tillgång måste väljas."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:792
+msgid "At least one invoice has to be selected."
+msgstr "Minst en Faktura måste väljas"
+
+#: controllers/sales_and_purchase_return.py:143
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:408
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
+msgid "At least one mode of payment is required for POS invoice."
+msgstr "Åtminstone ett Betalning Sätt erfodras för Kassa Faktura."
+
+#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+msgid "At least one of the Applicable Modules should be selected"
+msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:201
+msgid "At least one of the Selling or Buying must be selected"
+msgstr "Minst en av Försäljning eller Inköp måste väljas"
+
+#: stock/doctype/stock_entry/stock_entry.py:626
+msgid "At least one warehouse is mandatory"
+msgstr "Minst ett Lager efodras"
+
+#: manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:620
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr "Rad {0}: Parti Nummer Erfodras för Artikel {1}"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr "Rad {0}: Kvantitet Erfodras för Artikel {1}"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr "Rad {0}: Serie Nummer Erfordras för Artikel {1}"
+
+#: controllers/stock_controller.py:453
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serienummer eller parti nummer fält."
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:96
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr "Atmosfär"
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach .csv file with two columns, one for the old name and one for the new name"
+msgstr "Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
+
+#: public/js/utils/serial_no_batch_selector.js:260
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+msgid "Attach CSV File"
+msgstr "Bifoga CSV Fil"
+
+#. Label of a Attach field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Attach custom Chart of Accounts file"
+msgstr "Bifoga anpassad Kontoplan"
+
+#. Label of a Attach field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Attachment"
+msgstr "Bilaga"
+
+#: templates/pages/order.html:137 templates/pages/projects.html:83
+msgid "Attachments"
+msgstr "Bilagor"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Attendance & Leaves"
+msgstr "Närvaro & Ledighet"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr "Närvaro Enhet ID (Biometrisk/RFID Tagg)"
+
+#. Label of a Link field in DocType 'Website Attribute'
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: portal/doctype/website_attribute/website_attribute.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute"
+msgstr "Egenskap"
+
+#. Label of a Data field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgid "Attribute Name"
+msgstr "Egenskap Namn"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#. Label of a Data field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute Value"
+msgstr "Egenskap Värde"
+
+#: stock/doctype/item/item.py:917
+msgid "Attribute table is mandatory"
+msgstr "Egenskap Tabell erfodras"
+
+#: stock/doctype/item_attribute/item_attribute.py:97
+msgid "Attribute value: {0} must appear only once"
+msgstr "Egenskap Värde: {0} får endast visas en gång"
+
+#: stock/doctype/item/item.py:921
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
+
+#: stock/doctype/item/item.py:853
+msgid "Attributes"
+msgstr "Egenskaper"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: setup/doctype/company/company.json
+msgid "Auditor"
+msgstr "Revisor"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+msgid "Authentication Failed"
+msgstr "Autentisering Misslyckades"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Authorised By"
+msgstr "Auktoriserad Av"
+
+#. Name of a DocType
+#: setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr "Behörighet Kontroll"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Authorization Endpoint"
+msgstr "Auktorisering Slutpunkt"
+
+#. Name of a DocType
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr "Auktorisering Regel"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Authorization Settings"
+msgstr "Auktorisering Inställningar"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Authorization URL"
+msgstr "Auktorisering Adress"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr "Auktoriserad Undertecknare"
+
+#. Label of a Float field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorized Value"
+msgstr "Auktoriserad Värde"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Auto Create Assets on Purchase"
+msgstr "Automatiskt Skapa Tillgångar vid Inköp"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr "Automatiskt Skapa Valuta Växling Kurs Omvärdering"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Auto Create Purchase Receipt"
+msgstr "Automatiskt Skapa Inköp Följesedel"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Create Serial and Batch Bundle For Outward"
+msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Försäljning"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Auto Create Subcontracting Order"
+msgstr " Automatiskt Skapa Underleverantör Order"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Auto Created"
+msgstr "Automatisk Skapad"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Auto Created Serial and Batch Bundle"
+msgstr "Automatiskt Skapad Serie och Parti Paket"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Auto Creation of Contact"
+msgstr "Automatiskt Skapa Kontakt"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Auto Email Report"
+msgid "Auto Email Report"
+msgstr "Automatisk E-post Rapport"
+
+#: public/js/utils/serial_no_batch_selector.js:346
+msgid "Auto Fetch"
+msgstr "Hämta Automatiskt"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Insert Item Price If Missing"
+msgstr "Automatiskt Infoga Artikel Pris om det saknas"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Material Request"
+msgstr "Automatisk Inköp Förslag"
+
+#: stock/reorder_item.py:327
+msgid "Auto Material Requests Generated"
+msgstr "Automatisk Inköp Förslag Skapad"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Auto Name"
+msgstr "Automatisk Namnge "
+
+#. Label of a Check field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Auto Opt In (For all customers)"
+msgstr "Registrera Automatiskt (För alla Kunder)"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+msgid "Auto Reconcile"
+msgstr "Automatiskt Avstämning"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconcile Payments"
+msgstr "Automatisk Betalning Avstämning"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+msgid "Auto Reconciliation"
+msgstr "Automatisk Avstämning"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {0}"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat"
+msgstr "Återkommande Händelse"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat Detail"
+msgstr "Återkomamnde Detaljer"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Reserve Serial and Batch Nos"
+msgstr "Automatisk Reservera Serie och Parti Nummer"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Reserve Stock for Sales Order on Purchase"
+msgstr "Automatisk Reservera Lager för Försäljning Order vid Inköp"
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Auto re-order"
+msgstr "Automatisk Ombeställning"
+
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401
+msgid "Auto repeat document updated"
+msgstr "Återkommande Dokument uppdaterad"
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Auto write off precision loss while consolidation"
+msgstr "Automatisk Avskrivning Precision av Förlust under Konsolidering"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Automatically Add Filtered Item To Cart"
+msgstr "Automatiskt Lägg till Filtrerad Artikel till Kundkorg"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes and Charges from Item Tax Template"
+msgstr "Automatiskt Lägg till Moms och Avgifter från Artikel Moms Mall"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Automatically Create New Batch"
+msgstr "Automatiskt Skapa Ny Parti"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Fetch Payment Terms from Order"
+msgstr "Automatikt Hämta Betalning Villkor från Order"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Process Deferred Accounting Entry"
+msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Automatically post balancing accounting entry"
+msgstr "Automatiskt skapa balans bokföring post"
+
+#. Label of a Table field in DocType 'Appointment Booking Settings'
+#. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr "Lediga Tider"
+
+#: manufacturing/doctype/workstation/workstation.js:510
+#: manufacturing/report/production_planning_report/production_planning_report.py:372
+msgid "Available"
+msgstr "Tillgängligt"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Batch Qty at From Warehouse"
+msgstr "Tillgänglig Parti Kvantitet på Från Lager"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Batch Qty at Warehouse"
+msgstr "Tillgänglig Parti Kvantitet på Lager"
+
+#. Name of a report
+#: stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr "Tillgänglig Parti Rapport"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+msgid "Available For Use Date"
+msgstr "Tillgängligt för Användning Datum"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: manufacturing/doctype/workstation/workstation.js:502
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: public/js/utils.js:549
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/report/stock_ageing/stock_ageing.py:155
+msgid "Available Qty"
+msgstr "Tillgänglig Kvantitet"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Available Qty For Consumption"
+msgstr "Tillgänglig Kvantitet för Förbrukning"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Company"
+msgstr "Tillgänlig Kvantitet på Bolaget"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Qty at From Warehouse"
+msgstr "Tillgänglig Kvantitet på Från Lager"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at Source Warehouse"
+msgstr "Tillgänglig Kvantitet på Från Lager"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Target Warehouse"
+msgstr "Tillgänglig Kvantitet på Till Lager"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at WIP Warehouse"
+msgstr "Tillgänglig Kvantitet på Bearbetning Lager"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Qty at Warehouse"
+msgstr "Tillgänglig Kvantitet på Lager"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr "Tillgängligt Kvantitet att Reservera"
+
+#. Label of a Float field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Available Quantity"
+msgstr "Tillgänglig Kvantitet"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr "Tillgängligt Lager"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: selling/workspace/selling/selling.json
+msgid "Available Stock for Packing Items"
+msgstr "Tillgängligt Lager för Artikel Paket"
+
+#: assets/doctype/asset/asset.py:270
+msgid "Available for use date is required"
+msgstr "Tillgängligt för Användning Datum erfodras"
+
+#: stock/doctype/stock_entry/stock_entry.py:756
+msgid "Available quantity is {0}, you need {1}"
+msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
+
+#: stock/dashboard/item_dashboard.js:247
+msgid "Available {0}"
+msgstr "Tillgänglig {0}"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Available-for-use Date"
+msgstr "Tillgängligt för Användning Datum"
+
+#: assets/doctype/asset/asset.py:353
+msgid "Available-for-use Date should be after purchase date"
+msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
+
+#: stock/report/stock_ageing/stock_ageing.py:156
+#: stock/report/stock_ageing/stock_ageing.py:190
+#: stock/report/stock_balance/stock_balance.py:492
+msgid "Average Age"
+msgstr "Genomsnitt Ålder"
+
+#: projects/report/project_summary/project_summary.py:118
+msgid "Average Completion"
+msgstr "Genomsnittlig Slutförande"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Average Discount"
+msgstr "Genomsnittlig Rabatt"
+
+#: accounts/report/share_balance/share_balance.py:60
+msgid "Average Rate"
+msgstr "Genomsnitt Pris"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Average Response Time"
+msgstr "Genomsnittlig Svarstid"
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Average time taken by the supplier to deliver"
+msgstr "Genomsnittlig Leveranstid"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Avg Daily Outgoing"
+msgstr "Genomsnittlig Daglig Utleverans"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Avg Rate"
+msgstr "Genomsnittlig Pris"
+
+#: stock/report/stock_ledger/stock_ledger.py:287
+msgid "Avg Rate (Balance Stock)"
+msgstr "Genomsnittlig Pris (Lager Saldo)"
+
+#: stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr "Genomsnittligt Pris på Inköp Prislista"
+
+#: stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr "Genomsnittligt Pris på Försäljning Prislista"
+
+#: accounts/report/gross_profit/gross_profit.py:269
+msgid "Avg. Selling Rate"
+msgstr "Genomsnittligt Försäljning Pris"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "B+"
+msgstr "B+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "B-"
+msgstr "B-"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "BFS"
+msgstr "BFS"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "BIN Qty"
+msgstr "Lager Kvantitet"
+
+#. Label of a 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 a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Linked DocType in BOM Creator's connections
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/bom_explorer/bom_explorer.js:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:57
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: selling/doctype/sales_order/sales_order.js:1019
+#: stock/doctype/material_request/material_request.js:300
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:635
+#: stock/report/bom_search/bom_search.py:38
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "BOM"
+msgstr "Stycklista"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "BOM"
+msgstr "Stycklista"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr "Stycklista 1"
+
+#: manufacturing/doctype/bom/bom.py:1405
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr "Stycklista 2"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr "Stycklista Jämförelse Verktyg"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Created"
+msgstr "Stycklista Skapad"
+
+#. Label of a Link field in DocType 'BOM'
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Creator"
+msgstr "Stycklista Generator"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Creator"
+msgid "BOM Creator"
+msgstr "Stycklista Generator"
+
+#. Label of a Data field in DocType 'BOM'
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr "Stycklista Generator Post"
+
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
+msgstr "Stycklista Detalj Nummer"
+
+#. Name of a report
+#: manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr "Stycklista Utforskare"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr "Stycklista Utvidgad Artikel"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr "Stycklista"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "BOM Info"
+msgstr "Stycklista Information"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr "Stycklista Artikel"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:60
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+msgid "BOM Level"
+msgstr "Stycklista Nivå"
+
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No"
+msgstr "Stycklista Nummer"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr "Stycklista Nummer (för halvfärdiga artiklar)"
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No. for a Finished Good Item"
+msgstr "Stycklista Nummer för Färdigt Artikel"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Routing'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/routing/routing.json
+msgid "BOM Operation"
+msgstr "Stycklista Åtgärd"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/bom_operations_time/bom_operations_time.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Operations Time"
+msgstr "Stycklista Åtgärd Tid"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+msgid "BOM Qty"
+msgstr "Stycklista Kvantitet"
+
+#: stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr "Stycklista Pris"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgid "BOM Scrap Item"
+msgstr "Stycklista Rest Post"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/report/bom_search/bom_search.json
+msgid "BOM Search"
+msgstr "Stycklista Sökning"
+
+#. Name of a report
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+msgid "BOM Stock Calculated"
+msgstr "Stycklista Lager Beräknad"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: manufacturing/report/bom_stock_report/bom_stock_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Stock Report"
+msgstr "Stycklista Lager Rapport"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Tree"
+msgstr "Stycklista Träd"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+msgid "BOM UoM"
+msgstr "Stycklista Enhet"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr "Stycklista Uppdatera Parti "
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr "Stycklista Uppdatering Initierad"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr "Stycklista Uppdatering Logg"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "BOM Update Tool"
+msgstr "Stycklista Uppdatering Verktyg"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Update Tool"
+msgid "BOM Update Tool"
+msgstr "Stycklista Uppdatering Verktyg"
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr "Stycklista Uppdatering Verktyg Logg med jobb status upprätthållen"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:97
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr "Stycklista Uppdatering pågår. Vänta tills {0} är klar."
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
+msgstr "Stycklista Uppdatering i kö och kan ta några minuter. Kontrollera {0} för framsteg."
+
+#. Name of a report
+#: manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr "Stycklista Avvikelse Rapport"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr "Stycklista Webbplats Artikel"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr "Stycklista Webbplats Åtgärd"
+
+#: stock/doctype/stock_entry/stock_entry.js:1172
+msgid "BOM and Manufacturing Quantity are required"
+msgstr "Stycklista och Produktion Kvantitet erfodras"
+
+#: stock/doctype/material_request/material_request.js:332
+#: stock/doctype/stock_entry/stock_entry.js:687
+msgid "BOM does not contain any stock item"
+msgstr "Stycklista innehåller inte någon Lager Artikel"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}"
+
+#: manufacturing/doctype/bom/bom.py:633
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
+
+#: manufacturing/doctype/bom/bom.py:1276
+msgid "BOM {0} does not belong to Item {1}"
+msgstr "Stycklista {0} tillhör inte Artikel {1}"
+
+#: manufacturing/doctype/bom/bom.py:1258
+msgid "BOM {0} must be active"
+msgstr "Stycklista {0} måste vara aktiv"
+
+#: manufacturing/doctype/bom/bom.py:1261
+msgid "BOM {0} must be submitted"
+msgstr "Stycklista {0} måste godkännas"
+
+#: manufacturing/doctype/bom/bom.py:682
+msgid "BOM {0} not found for the item {1}"
+msgstr "Stycklista {0} hittades inte för artikel {1}"
+
+#. Label of a Long Text field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOMs Updated"
+msgstr "Stycklista Uppdaterad"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:282
+msgid "BOMs created successfully"
+msgstr "Stycklista Skapad"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:292
+msgid "BOMs creation failed"
+msgstr "Stycklista Skapande Misslyckades"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:233
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+msgid "Backdated Stock Entry"
+msgstr "Efterdaterad Lager Post"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:361
+#: public/js/bom_configurator/bom_configurator.bundle.js:589
+msgid "Backflush Materials From WIP"
+msgstr "Backspolad material från Arbete Pågår"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Job Card'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:283
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr "Backspolad material från Arbete Pågår Lager"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr "Backspola Råmaterial"
+
+#. Label of a Select field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Backflush Raw Materials Based On"
+msgstr "Backspola Råmaterial Baserad På"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr "Backspola Råmaterial från Bearbetning Lager"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Backflush Raw Materials of Subcontract Based On"
+msgstr "Backspola Råmaterial från Underleverantör baserat på"
+
+#: accounts/report/account_balance/account_balance.py:36
+#: accounts/report/purchase_register/purchase_register.py:242
+#: accounts/report/sales_register/sales_register.py:278
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+msgid "Balance"
+msgstr "Saldo"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: accounts/report/general_ledger/general_ledger.html:32
+msgid "Balance (Dr - Cr)"
+msgstr "Saldo (Dr - Cr)"
+
+#: accounts/report/general_ledger/general_ledger.py:602
+msgid "Balance ({0})"
+msgstr "Saldo ({0})"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Account Currency"
+msgstr "Saldo i Konto Valuta"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Base Currency"
+msgstr "Saldo i Bas Valuta"
+
+#: stock/report/available_batch_report/available_batch_report.py:57
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:250
+msgid "Balance Qty"
+msgstr "Saldo Kvantitet"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr "Saldo Kvantitet (Lager)"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
+#: accounts/doctype/account/account.json
+#: accounts/report/balance_sheet/balance_sheet.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:131
+#: setup/doctype/email_digest/email_digest.json
+msgid "Balance Sheet"
+msgstr "Balans Rapport"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Balance Sheet Summary"
+msgstr "Balans Rapport Översikt"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr "Lager Saldo Kvantitet"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Balance Stock Value"
+msgstr "Saldo Lager Värde"
+
+#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_ledger/stock_ledger.py:307
+msgid "Balance Value"
+msgstr "Saldo Värde"
+
+#: accounts/doctype/gl_entry/gl_entry.py:314
+msgid "Balance for Account {0} must always be {1}"
+msgstr "Saldo för Konto {0} måste alltid vara {1}"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Balance must be"
+msgstr "Konto Saldo"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of a Read Only field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Request'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/report/account_balance/account_balance.js:39
+#: setup/doctype/employee/employee.json
+msgid "Bank"
+msgstr "Bank"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank"
+msgid "Bank"
+msgstr "Bank"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr "Bank / Kassa Konto"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr "Bank Konto Nummer"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: buying/doctype/supplier/supplier.js:108
+#: setup/setup_wizard/operations/install_fixtures.py:483
+msgid "Bank Account"
+msgstr "Bank Konto"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Account"
+msgid "Bank Account"
+msgstr "Bank Konto"
+
+#. Label of a Section Break field in DocType 'Payment Order Reference'
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr "Bank Konto Detaljer"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr "Bank Konto Information"
+
+#. Label of a Data field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of a Read Only field in DocType 'Payment Entry'
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr "Bank Konto Nummer"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Bank Account Subtype"
+msgstr "Bank Konto Undertyp"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_type/bank_account_type.json
+msgid "Bank Account Type"
+msgstr "Bank Konto Typ"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+msgid "Bank Accounts"
+msgstr "Bank Konton"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Bank Balance"
+msgstr "Bank Saldo"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges"
+msgstr "Bank Avgifter"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges Account"
+msgstr "Bank Avgifter Konto"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Bank Clearance"
+msgstr "Bank Avstämning"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Clearance"
+msgid "Bank Clearance"
+msgstr "Bank Avstämning"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr "Bank Avstämning Detalj"
+
+#. Name of a report
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr "Bank Avstämning Översikt"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Bank Credit Balance"
+msgstr "Bank Kredit Saldo"
+
+#. Label of a Section Break field in DocType 'Bank'
+#. Label of a Section Break field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
+#: setup/doctype/employee/employee.json
+msgid "Bank Details"
+msgstr "Bank Uppgifter"
+
+#: setup/setup_wizard/operations/install_fixtures.py:211
+msgid "Bank Draft"
+msgstr "Bank Utkast"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Bank Entry"
+msgstr "Bank Post"
+
+#. Name of a DocType
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee"
+msgstr "Bank Garanti"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Number"
+msgstr "Bank Garanti Nummer"
+
+#. Label of a Select field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Type"
+msgstr "Bank Garanti Typ"
+
+#. Label of a Data field in DocType 'Bank'
+#. Label of a Data field in DocType 'Cheque Print Template'
+#. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: setup/doctype/employee/employee.json
+msgid "Bank Name"
+msgstr "Bank Namn"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+msgid "Bank Overdraft Account"
+msgstr "Bank Kredit Konto"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Bank Reconciliation Statement"
+msgstr "Bank Avstämning Redogörelse"
+
+#. Name of a DocType
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Bank Reconciliation Tool"
+msgstr "Bank Avstämning Verktyg"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Bank Reconciliation Tool"
+msgstr "Bank Avstämning Verktyg"
+
+#. Name of a DocType
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr "Bank Avstämning Import"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+msgid "Bank Statement balance as per General Ledger"
+msgstr "Bank Saldo enligt Bokföring Register"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Bank Transaction"
+msgstr "Bank Transaktion"
+
+#. Label of a Table field in DocType 'Bank'
+#. Name of a DocType
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr "Bank Transaktion Mappning"
+
+#. Name of a DocType
+#. Linked DocType in Journal Entry's connections
+#. Linked DocType in Payment Entry's connections
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Bank Transaction Payments"
+msgstr "Bank Transaktion Betalningar"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:485
+msgid "Bank Transaction {0} Matched"
+msgstr "Bank Transaktion {0} avstämd"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:533
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr "Bank Transaktion {0} har lagts till som Journal Post"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr "Bank Transaktion {0} har lagts till som Betalning Post"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:129
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr "Bank Transaktion {0} är redan helt avstämd"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:553
+msgid "Bank Transaction {0} updated"
+msgstr "Bank Transaktion {0} uppdaterad"
+
+#: setup/setup_wizard/operations/install_fixtures.py:516
+msgid "Bank account cannot be named as {0}"
+msgstr "Bank Konto kan inte namnges som {0}"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr "Bank Konto {0} finns redan och kunde inte skapas igen"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+msgid "Bank accounts added"
+msgstr "Bank Konto Tillagda"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+msgid "Bank transaction creation error"
+msgstr "Bank Transaktioner fel vid skapande"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Bank/Cash Account"
+msgstr "Bank / Kassa Konto"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:56
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Banking"
+msgstr "Bank"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bar"
+msgstr "Bar"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Barcode field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item Barcode'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: public/js/utils/barcode_scanner.js:282
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Barcode"
+msgstr "Streck/QR Kod"
+
+#. Label of a Select field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "Barcode Type"
+msgstr "Streck/QR Kod Typ"
+
+#: stock/doctype/item/item.py:448
+msgid "Barcode {0} already used in Item {1}"
+msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
+
+#: stock/doctype/item/item.py:463
+msgid "Barcode {0} is not a valid {1} code"
+msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
+
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Barcodes"
+msgstr "Streck/QR Koder"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr "Barleycorn"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr "Barrel (Olja)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr "Barrel(Öl)"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Amount"
+msgstr "Bas Belopp"
+
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Base Amount (Company Currency)"
+msgstr "Bas Belopp (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Base Change Amount (Company Currency)"
+msgstr "Bas Växel Belopp (Bolag Valuta)"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Cost Per Unit"
+msgstr "Bas Kostnad per Enhet"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Hour Rate(Company Currency)"
+msgstr "Bas Tid Pris (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Rate"
+msgstr "Bas Pris"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Base Tax Withholding Net Total"
+msgstr "Bas Netto Totalt Ex Moms  "
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
+msgid "Base Total"
+msgstr "Bas Totalt"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billable Amount"
+msgstr "Bas Totalt Fakturerbar Belopp"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billed Amount"
+msgstr "Bas Totalt Fakturerad Belopp"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Base Total Costing Amount"
+msgstr "Bas Totalt Kostnad Belopp"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Base URL"
+msgstr "Bas URL"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: accounts/report/profitability_analysis/profitability_analysis.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: manufacturing/report/production_planning_report/production_planning_report.js:16
+#: manufacturing/report/work_order_summary/work_order_summary.js:15
+#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
+#: selling/report/sales_analytics/sales_analytics.js:24
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/report/delayed_item_report/delayed_item_report.js:54
+#: stock/report/delayed_order_report/delayed_order_report.js:54
+#: support/report/issue_analytics/issue_analytics.js:16
+#: support/report/issue_summary/issue_summary.js:16
+msgid "Based On"
+msgstr "Baserad På"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr "Baserat på Data (i år)"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr "Baserad på Dokument"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/accounts_payable/accounts_payable.js:137
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
+#: accounts/report/accounts_receivable/accounts_receivable.js:159
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
+msgid "Based On Payment Terms"
+msgstr "Baserad på Betalning Villkor"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Based On Price List"
+msgstr "Baserad på Prislista"
+
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgid "Based On Value"
+msgstr "Baserad på Värde"
+
+#: setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr "Baserat på din Personal Princip välj slutdatum för din ledighet tilldelning"
+
+#: setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr "Baserat på din Personal Princip väljstart datum för ledighet period"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Amount"
+msgstr "Bas Belopp"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgid "Basic Amount (Company Currency)"
+msgstr "Bas Belopp (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Basic Rate (Company Currency)"
+msgstr "Bas Pris (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Rate (as per Stock UOM)"
+msgstr "Bas Pris (per Lager Enhet)"
+
+#. Name of a DocType
+#: stock/doctype/batch/batch.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: stock/report/stock_ledger/stock_ledger.py:329
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+msgid "Batch"
+msgstr "Parti"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Batch"
+msgid "Batch"
+msgstr "Parti"
+
+#. Label of a Small Text field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Batch Description"
+msgstr "Parti Beskrivning"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Batch Details"
+msgstr "Parti Detaljer"
+
+#. Label of a Data field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Batch ID"
+msgstr "Parti"
+
+#: stock/doctype/batch/batch.py:129
+msgid "Batch ID is mandatory"
+msgstr "Parti Erfodras"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: stock/workspace/stock/stock.json
+msgid "Batch Item Expiry Status"
+msgstr "Parti Artikel Utgång Status"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: public/js/controllers/transaction.js:2202
+#: public/js/utils/barcode_scanner.js:260
+#: public/js/utils/serial_no_batch_selector.js:396
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/available_batch_report/available_batch_report.js:64
+#: stock/report/available_batch_report/available_batch_report.py:51
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: stock/report/stock_ledger/stock_ledger.js:59
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Batch No"
+msgstr "Parti Nummer"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623
+msgid "Batch No is mandatory"
+msgstr "Parti Nummer Erfordras"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2232
+msgid "Batch No {0} does not exists"
+msgstr "Parti Nummer {0} finns inte"
+
+#: stock/utils.py:619
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "Batch No."
+msgstr "Parti Nummer"
+
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Batch Nos"
+msgstr "Parti Nummer"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+msgid "Batch Nos are created successfully"
+msgstr "Parti Nummer Skapade"
+
+#: controllers/sales_and_purchase_return.py:1009
+msgid "Batch Not Available for Return"
+msgstr "Parti Ej Tillgänglig för Retur"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr "Parti Nummer Serie"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+msgid "Batch Qty"
+msgstr "Parti Kvantitet"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Batch Quantity"
+msgstr "Parti Kvantitet"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#. Label of a Int field in DocType 'Operation'
+#. Label of a Float field in DocType 'Work Order'
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:265
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Batch Size"
+msgstr "Parti Kvantitet"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Batch UOM"
+msgstr "Parti Enhet"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Batch and Serial No"
+msgstr "Parti och Serie Nummer"
+
+#: manufacturing/doctype/work_order/work_order.py:513
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+msgid "Batch {0} and Warehouse"
+msgstr "Parti {0} och Lager"
+
+#: controllers/sales_and_purchase_return.py:1008
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr "Parti {0} är inte tillgängligt i lager {1}"
+
+#: stock/doctype/stock_entry/stock_entry.py:2474
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+msgid "Batch {0} of Item {1} has expired."
+msgstr "Parti {0} av Artikel {1} är förfallen."
+
+#: stock/doctype/stock_entry/stock_entry.py:2480
+msgid "Batch {0} of Item {1} is disabled."
+msgstr "Parti {0} av Artikel {1} är Inaktiverad."
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: stock/workspace/stock/stock.json
+msgid "Batch-Wise Balance History"
+msgstr "Saldo Historik per Parti"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+msgid "Batchwise Valuation"
+msgstr "Värdering per Parti"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Before reconciliation"
+msgstr "Före Avstämning"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Begin On (Days)"
+msgstr "Starta (Dagar)"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Beginning of the current subscription period"
+msgstr "Början av aktuell prenumeration period"
+
+#: accounts/doctype/subscription/subscription.py:320
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: accounts/report/purchase_register/purchase_register.py:214
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill Date"
+msgstr "Faktura Datum"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1045
+#: accounts/report/purchase_register/purchase_register.py:213
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill No"
+msgstr "Faktura Nummer"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Bill for Rejected Quantity in Purchase Invoice"
+msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/doctype/bom/bom.py:1132
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/doctype/material_request/material_request.js:99
+#: stock/doctype/stock_entry/stock_entry.js:617
+msgid "Bill of Materials"
+msgstr "Stycklista"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "Bill of Materials"
+msgstr "Stycklista"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: controllers/website_list_for_contact.py:203
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_list.js:5
+msgid "Billed"
+msgstr "Fakturerad"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr "Fakturerad Belopp"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Billed Amt"
+msgstr "Fakturerad Belopp"
+
+#. Name of a report
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr "Fakturerade Artiklar att Ta Emot"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
+#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+msgid "Billed Qty"
+msgstr "Fakturerad Kvantitet"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Billed, Received & Returned"
+msgstr "Fakturerad,Mottagen & Returnerad"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Billing Address"
+msgstr "Faktura Adress"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Billing Address Details"
+msgstr "Faktura Adress Detaljer"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Billing Address Name"
+msgstr "Faktura Adress Namn"
+
+#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr "Faktura Belopp"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing City"
+msgstr "Faktura Ort"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Country"
+msgstr "Faktura Land"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing County"
+msgstr "Faktura Kommun"
+
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Billing Currency"
+msgstr "Faktura Valuta"
+
+#: public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr "Faktura Datum"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Billing Details"
+msgstr "Faktura Detaljer"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Billing Email"
+msgstr "Faktura E-post"
+
+#. Label of a Float field in DocType 'Sales Invoice Timesheet'
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr "Fakturerbara Timmar"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval"
+msgstr "Fakturering Intervall"
+
+#. Label of a Int field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval Count"
+msgstr "Fakturering Intervall Antal"
+
+#: accounts/doctype/subscription_plan/subscription_plan.py:41
+msgid "Billing Interval Count cannot be less than 1"
+msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
+
+#: accounts/doctype/subscription/subscription.py:363
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Billing Rate"
+msgstr "Faktura Pris"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing State"
+msgstr "Faktura Stat"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_calendar.js:30
+msgid "Billing Status"
+msgstr "Faktura Status"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Zipcode"
+msgstr "Faktura Postnummer"
+
+#: accounts/party.py:559
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
+
+#. Name of a DocType
+#: stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr "Papperskorg"
+
+#. Label of a Text Editor field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Bio / Cover Letter"
+msgstr "Resume / Personlig Brev"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr "Biot"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr "Halvera Bokföring Rapporter"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr "Halvera Vänster"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr "Halvera Noder"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr "Halvera Höger"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting From"
+msgstr "Halvera Från"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr "Halverar Vänster..."
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr "Halverar Höger..."
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting To"
+msgstr "Halverar Till"
+
+#: setup/setup_wizard/operations/install_fixtures.py:236
+msgid "Black"
+msgstr "Svart"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order"
+msgstr "Blankoavtal Order"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Blanket Order"
+msgid "Blanket Order"
+msgstr "Blankoavtal Order"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#. Label of a Float field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Order Allowance (%)"
+msgstr "Blankoavtal Order Tillåtelse (%)"
+
+#. Name of a DocType
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr "Blankoavtal Order Artikel"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order Rate"
+msgstr "Blankoavtal Order Värde"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:269
+msgid "Block Invoice"
+msgstr "Spärra Faktura"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Block Supplier"
+msgstr "Spärra Leverantör"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Blog Subscriber"
+msgstr "Blogg Prenumerant"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Blood Group"
+msgstr "Blod Grupp"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: setup/setup_wizard/operations/install_fixtures.py:235
+msgid "Blue"
+msgstr "Blå"
+
+#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Huvudtext"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text"
+msgstr "Huvud Text"
+
+#. Label of a HTML field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body and Closing Text Help"
+msgstr "Huvud och Avslutande Text Hjälp"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Bom No"
+msgstr "Stycklista Nummer"
+
+#: accounts/doctype/payment_entry/payment_entry.py:239
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
+
+#. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: setup/doctype/company/company.json
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "Bokför Förskott Betalningar på Separat Konto"
+
+#: www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr "Boka Möte"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Asset Depreciation Entry Automatically"
+msgstr "Bokför Tillgång Avskrivning Post Automatiskt"
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred Entries Based On"
+msgstr "Bokför Uppskjutna Poster Baserat På"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred Entries Via Journal Entry"
+msgstr "Bokför Uppskjutna Poster via Journal Post"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Tax Loss on Early Payment Discount"
+msgstr "Bokför Moms Bortfall vid Tidig Betalning Rabatt"
+
+#: www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr "Boka Möte"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr "Bokförd"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Booked Fixed Asset"
+msgstr "Bokförd Fast Tillgång"
+
+#: stock/doctype/warehouse/warehouse.py:141
+msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
+msgstr "Bokföring av Lager Värde på flera Konto gör det svårare att spåra lager och konto värde."
+
+#: accounts/general_ledger.py:701
+msgid "Books have been closed till the period ending on {0}"
+msgstr "Bokföring är låst till {0}"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Both"
+msgstr "Både"
+
+#: setup/doctype/supplier_group/supplier_group.py:73
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
+
+#: setup/doctype/customer_group/customer_group.py:80
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
+
+#: accounts/doctype/subscription/subscription.py:339
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
+
+#: utilities/transaction_base.py:224
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr "Både {0} Konto: {1} och Förskott Konto: {2} måste vara i samma valuta för bolag: {3}"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr "Box"
+
+#. Label of a Link field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Branch'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Branch"
+msgstr "Bransch"
+
+#. Label of a Data field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Branch Code"
+msgstr "Clearing Nummer"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:253
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: accounts/report/sales_register/sales_register.js:64
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: setup/doctype/brand/brand.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/report/item_price_stock/item_price_stock.py:25
+#: stock/report/item_prices/item_prices.py:53
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: stock/report/product_bundle_balance/product_bundle_balance.js:36
+#: stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: stock/report/stock_ageing/stock_ageing.js:52
+#: stock/report/stock_ageing/stock_ageing.py:134
+#: stock/report/stock_analytics/stock_analytics.js:34
+#: stock/report/stock_analytics/stock_analytics.py:44
+#: stock/report/stock_ledger/stock_ledger.js:73
+#: stock/report/stock_ledger/stock_ledger.py:271
+#: stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Brand"
+msgstr "Märke"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Brand"
+msgid "Brand"
+msgstr "Märke"
+
+#. Label of a Table field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgid "Brand Defaults"
+msgstr "Märke Standard"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Brand'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/brand/brand.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Brand Name"
+msgstr "Märke"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Breakdown"
+msgstr "Fördelad"
+
+#: manufacturing/doctype/bom/bom.js:144
+msgid "Browse BOM"
+msgstr "Bläddra Stycklista"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr "Btu (It)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr "Btu (Mean)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr "Btu (Th)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr "Btu/Timme"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr "Btu/Minuter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr "Btu/Sekunder"
+
+#. Name of a DocType
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cost_center/cost_center.js:45
+#: accounts/doctype/cost_center/cost_center_tree.js:65
+#: accounts/doctype/cost_center/cost_center_tree.js:73
+#: accounts/doctype/cost_center/cost_center_tree.js:81
+#: accounts/report/budget_variance_report/budget_variance_report.py:99
+#: accounts/report/budget_variance_report/budget_variance_report.py:109
+#: accounts/report/budget_variance_report/budget_variance_report.py:379
+msgid "Budget"
+msgstr "Budget"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Budget"
+msgid "Budget"
+msgstr "Budget"
+
+#. Name of a DocType
+#: accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr "Budget Konto"
+
+#. Label of a Table field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Budget Accounts"
+msgstr "Budget Konto"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+#: accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr "Budget Mot"
+
+#. Label of a Currency field in DocType 'Budget Account'
+#: accounts/doctype/budget_account/budget_account.json
+msgid "Budget Amount"
+msgstr "Budget Belopp"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Budget Detail"
+msgstr "Budget Detalj"
+
+#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+msgid "Budget Exceeded"
+msgstr "Budget Överskriden"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr "Budget Lista"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/cost_center/cost_center_tree.js:77
+#: accounts/report/budget_variance_report/budget_variance_report.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Budget Variance Report"
+msgstr "Budget Avvikelse Rapport"
+
+#: accounts/doctype/budget/budget.py:98
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr "Budget kan inte tilldelas mot Grupp Konto {0}"
+
+#: accounts/doctype/budget/budget.py:105
+msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+msgstr "Budget kan inte tilldelas mot {0}, eftersom det inte är Intäkt eller Kostnad Konto"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+msgid "Budgets"
+msgstr "Budget"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr "Build All?"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr "Build Tree"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr "Producerbart Kvantitet"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Buildings"
+msgstr "Fastighet Konto"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr "Mass Transaktion Logg"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr "Mass Transaktion Logg Detaljer"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Bulk Update"
+msgid "Bulk Update"
+msgstr "Mass  Uppdatering"
+
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgid "Bundle Items"
+msgstr "Paketera Artiklar"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+msgid "Bundle Qty"
+msgstr "Paket Kvantitet"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr "Bushel (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr "Bushel (US Dry Level)"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr "Upptagen"
+
+#: stock/doctype/batch/batch_dashboard.py:8
+#: stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr "Inköp"
+
+#. Description of a DocType
+#: selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr "Köpare av Artiklar och Tjänster."
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Group in Incoterm's connections
+#. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Buying"
+msgstr "Inköp"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Buying & Selling Settings"
+msgstr "Inköp & Försäljning Inställningar"
+
+#: accounts/report/gross_profit/gross_profit.py:290
+msgid "Buying Amount"
+msgstr "Inköp Belopp"
+
+#: stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr "Inköp Prislista"
+
+#: stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr "Inköp Pris"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Buying Settings"
+msgstr "Inköp Inställningar"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+msgctxt "Buying Settings"
+msgid "Buying Settings"
+msgstr "Inköp Inställningar"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Buying and Selling"
+msgstr "Inköp & Försäljning"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:216
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
+
+#: buying/doctype/buying_settings/buying_settings.js:13
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
+msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av Nummer Serie Välj 'Nummer Serie'"
+
+#. Label of a Check field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass Credit Limit Check at Sales Order"
+msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "CC To"
+msgstr "Kopia till"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "CODE-39"
+msgstr "CODE-39"
+
+#. Name of a report
+#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp"
+
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+msgid "COGS Debit"
+msgstr "Kostnad för Sålda Artiklar Debet"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Home Workspace
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+msgid "CRM"
+msgstr "Säljstöd"
+
+#. Name of a DocType
+#: crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr "Säljstöd Anteckning"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "CRM Settings"
+msgstr "Säljstöd Inställningar"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "CRM Settings"
+msgid "CRM Settings"
+msgstr "Säljstöd Inställningar"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+msgid "CWIP Account"
+msgstr "Kapital Arbete Pågår Konto"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr "Caballeria"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr "Kabel Längd"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr "Kabel Längd (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr "Kabel Längd (US)"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Calculate Based On"
+msgstr "Beräkna Baserad på"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Calculate Depreciation"
+msgstr "Beräkna Avskrivning"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Calculate Estimated Arrival Times"
+msgstr "Beräkna Uppskatade Ankomst Tider"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Calculate Product Bundle Price based on Child Items' Rates"
+msgstr "Beräkna Artikel Paket Pris baserat på Underordnade Artiklar priser"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+msgid "Calculated Bank Statement balance"
+msgstr "Beräknad Bank Konto Redogörelse Balans"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr "Beräkningar"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgid "Calendar Event"
+msgstr "Kalender Händelse"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Calibration"
+msgstr "Kalibrering"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr "Calibre"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr "Ring Igen"
+
+#: public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr "Samtal Ansluten"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Details"
+msgstr "Samtal Information"
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Duration in seconds"
+msgstr "Samtal Tid i Sekunder"
+
+#: public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr "Samtal Avslutad"
+
+#. Label of a Table field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Handling Schedule"
+msgstr "Samtal Hantering Schema"
+
+#. Name of a DocType
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr "Samtal Logg"
+
+#: public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr "Samtal Missad"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Received By"
+msgstr "Samtal Mottagen Av"
+
+#. Label of a Select field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Call Receiving Device"
+msgstr "Samtal Mottagning Enhet"
+
+#. Label of a Select field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Routing"
+msgstr "Samtal Dirigering"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr "Samtal Schema Rad {0}: Till tid bör alltid ligga före Från tid."
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: public/js/call_popup/call_popup.js:164
+#: telephony/doctype/call_log/call_log.json
+#: telephony/doctype/call_log/call_log.py:133
+msgid "Call Summary"
+msgstr "Samtal Översikt"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "Call Summary Saved"
+msgstr "Samtal Översikt Sparad"
+
+#. Label of a Data field in DocType 'Telephony Call Type'
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Call Type"
+msgstr "Samtal Typ"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr "Återuppringning"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr "Calorie (Food)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr "Calorie (It)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr "Calorie (Mean)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr "Calorie (Th)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr "Calorie (Th)"
+
+#. Label of a Link field in DocType 'Campaign Item'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/campaign_item/campaign_item.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Campaign"
+msgstr "Kampanj"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Campaign"
+msgid "Campaign"
+msgstr "Kampanj"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/campaign_efficiency/campaign_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Campaign Efficiency"
+msgstr "Kampanj Effektivitet"
+
+#. Name of a DocType
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr "Kampanj E-post Schema"
+
+#. Name of a DocType
+#: accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr "Kampanj Artikel"
+
+#. Label of a Data field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
+msgid "Campaign Name"
+msgstr "Kampanj Namn"
+
+#. Label of a Select field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Naming By"
+msgstr "Kampanj Namn efter"
+
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Table field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgid "Campaign Schedules"
+msgstr "Kampanj Schema"
+
+#: setup/doctype/authorization_control/authorization_control.py:60
+msgid "Can be approved by {0}"
+msgstr "Kan godkännas av {0}"
+
+#: manufacturing/doctype/work_order/work_order.py:1531
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Arbete pågår status."
+
+#: accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr "Kan inte filtrera baserat på Säljare, om grupperad efter Säljare"
+
+#: accounts/report/general_ledger/general_ledger.py:79
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr "Kan inte filtrera baserat på Underordnad Konto, om grupperat efter konto"
+
+#: accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr "Kan inte filtrera baserat på Kund, om grupperad efter Kund"
+
+#: accounts/report/pos_register/pos_register.py:118
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr "Kan inte filtrera baserat på Kassa Profil, om grupperad efter Kassa Profil"
+
+#: accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betalning Sätt"
+
+#: accounts/report/general_ledger/general_ledger.py:82
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1289
+#: accounts/doctype/payment_entry/payment_entry.py:2311
+msgid "Can only make payment against unbilled {0}"
+msgstr "Kan bara skapa betalning mot ofakturerad {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1443
+#: controllers/accounts_controller.py:2592 public/js/controllers/accounts.js:90
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
+
+#: stock/doctype/stock_settings/stock_settings.py:128
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
+
+#: templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr "Annullera"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Cancel At End Of Period"
+msgstr "Annullera i Slutet av Period"
+
+#: support/doctype/warranty_claim/warranty_claim.py:72
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr "Annullera Material {0} före annullering av Garanti Ärende"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr "Annullera Material {0} före annullering av Service Besök"
+
+#: accounts/doctype/subscription/subscription.js:42
+msgid "Cancel Subscription"
+msgstr "Annullera Prenumeration"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Cancel Subscription After Grace Period"
+msgstr "Annullera Prenumeration efter Respit Period"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Cancelation Date"
+msgstr "Annullering Datum"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/stock_entry/stock_entry_list.js:25
+#: telephony/doctype/call_log/call_log.json
+msgid "Canceled"
+msgstr "Annullerad"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:18
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:14
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair/asset_repair_list.js:9
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: templates/pages/task_info.html:77
+msgid "Cancelled"
+msgstr "Annullerad"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:90
+#: stock/doctype/delivery_trip/delivery_trip.py:215
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas."
+
+#: stock/doctype/item/item.py:616 stock/doctype/item/item.py:629
+#: stock/doctype/item/item.py:643
+msgid "Cannot Merge"
+msgstr "Kan inte Slå Samman"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:123
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
+
+#: setup/doctype/employee/employee.py:185
+msgid "Cannot Relieve Employee"
+msgstr "Kan inte Avlösa Personal"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr "Kan inte ändra {0} {1}, skapa ny istället."
+
+#: accounts/doctype/journal_entry/journal_entry.py:287
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr "Kan inte tillämpa TDS mot flera parter i en post"
+
+#: stock/doctype/item/item.py:304
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
+
+#: manufacturing/doctype/work_order/work_order.py:687
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
+
+#: stock/stock_ledger.py:198
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr "Kan inte annullera transaktion. Ompostering av artikel värdering vid godkännande är inte klar ännu."
+
+#: controllers/buying_controller.py:837
+msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
+msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {0}. Annullera att fortsätta."
+
+#: stock/doctype/stock_entry/stock_entry.py:344
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
+
+#: stock/doctype/item/item.py:873
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:49
+msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
+msgstr "Kan inte ändra Bokföringsår Start datum och Slut datum när Bokföringsår sparas."
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+msgid "Cannot change Reference Document Type."
+msgstr "Kan inte ändra Referens Dokument Typ"
+
+#: accounts/deferred_revenue.py:51
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
+
+#: stock/doctype/item/item.py:864
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
+
+#: setup/doctype/company/company.py:231
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
+
+#: projects/doctype/task/task.py:139
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits."
+
+#: accounts/doctype/cost_center/cost_center.py:61
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har underordnade noder"
+
+#: projects/doctype/task/task.js:49
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}."
+
+#: accounts/doctype/account/account.py:388
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
+
+#: accounts/doctype/account/account.py:265
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:906
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
+
+#: selling/doctype/sales_order/sales_order.py:1611
+#: stock/doctype/pick_list/pick_list.py:114
+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 "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
+
+#: accounts/general_ledger.py:132
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}"
+
+#: manufacturing/doctype/bom/bom.py:995
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
+
+#: crm/doctype/opportunity/opportunity.py:256
+msgid "Cannot declare as lost, because Quotation has been made."
+msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\""
+
+#: stock/doctype/serial_no/serial_no.py:117
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
+msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}"
+
+#: selling/doctype/sales_order/sales_order.py:658
+#: selling/doctype/sales_order/sales_order.py:681
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
+
+#: public/js/utils/barcode_scanner.js:54
+msgid "Cannot find Item with this Barcode"
+msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
+
+#: controllers/accounts_controller.py:3110
+msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
+msgstr "Kan inte hitta {} för Artikel {}. Vänligen ange samma i Artikel Inställningar eller Lager Inställningar."
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+msgid "Cannot make any transactions until the deletion job is completed"
+msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
+
+#: controllers/accounts_controller.py:1869
+msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
+msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar"
+
+#: manufacturing/doctype/work_order/work_order.py:310
+msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
+msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}"
+
+#: manufacturing/doctype/work_order/work_order.py:1025
+msgid "Cannot produce more item for {0}"
+msgstr "Kan inte producera fler artiklar för {0}"
+
+#: manufacturing/doctype/work_order/work_order.py:1029
+msgid "Cannot produce more than {0} items for {1}"
+msgstr "Kan inte producera mer än {0} artiklar för {1}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:304
+msgid "Cannot receive from customer against negative outstanding"
+msgstr "Kan inte ta emot från kund mot negativt utestående"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1460
+#: controllers/accounts_controller.py:2607
+#: public/js/controllers/accounts.js:100
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
+
+#: accounts/doctype/bank/bank.js:66
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för mer information"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr "Kan inte hämta länk token. Se fellogg för mer information"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1452
+#: accounts/doctype/payment_entry/payment_entry.js:1631
+#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94
+#: public/js/controllers/taxes_and_totals.js:455
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
+
+#: selling/doctype/quotation/quotation.py:267
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
+
+#: setup/doctype/authorization_rule/authorization_rule.py:91
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
+
+#: stock/doctype/item/item.py:707
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr "Kan inte ange flera Artikel Standard för Bolag."
+
+#: controllers/accounts_controller.py:3258
+msgid "Cannot set quantity less than delivered quantity"
+msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
+
+#: controllers/accounts_controller.py:3261
+msgid "Cannot set quantity less than received quantity"
+msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+msgid "Cannot set the field {0} for copying in variants"
+msgstr "Kan inte ange fält {0} för kopiering i varianter"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1053
+msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
+msgstr "Kan inte {0} {1} {2} utan någon negativ utestående faktura"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity"
+msgstr "Kapacitet"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr "Kapacitet (Lager Enhet)"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning"
+msgstr "Kapacitet Planering"
+
+#: manufacturing/doctype/work_order/work_order.py:673
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning For (Days)"
+msgstr "Kapacitet Planering för (Dagar)"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity in Stock UOM"
+msgstr "Kapacitet i Lager Enhet"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Capacity must be greater than 0"
+msgstr "Kapacitet måste vara högre än 0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+msgid "Capital Equipment"
+msgstr "Kapital Utrustning"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+msgid "Capital Stock"
+msgstr "Aktie Kapital Konto"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: setup/doctype/company/company.json
+msgid "Capital Work In Progress Account"
+msgstr "Kapital Arbete Pågår Konto"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr "Kapital Arbete Pågår"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Capitalization"
+msgstr "Kapitalisering"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Capitalization Method"
+msgstr "Kaptitalisering Sätt"
+
+#: assets/doctype/asset/asset.js:194
+msgid "Capitalize Asset"
+msgstr "Kapitalisera Tillgång"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Capitalize Repair Cost"
+msgstr "Kapitalisera Reparation Kostnad"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Capitalized"
+msgstr "Kapitaliserad"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Capitalized In"
+msgstr "Kapitaliserad I"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr "Carat"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Carrier"
+msgstr "Transportör"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Carrier Service"
+msgstr "Transportör Service"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Carry Forward Communication and Comments"
+msgstr "Vidarebefodra Korrespondens och Kommentarer"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/report/account_balance/account_balance.js:40
+#: setup/doctype/employee/employee.json
+#: setup/setup_wizard/operations/install_fixtures.py:208
+msgid "Cash"
+msgstr "Kontant"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Cash Entry"
+msgstr "Kassa Post"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/cash_flow/cash_flow.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Cash Flow"
+msgstr "Kassa Flöde"
+
+#: public/js/financial_statements.js:141
+msgid "Cash Flow Statement"
+msgstr "Kassa Flöde"
+
+#: accounts/report/cash_flow/cash_flow.py:144
+msgid "Cash Flow from Financing"
+msgstr "Kassa Flöde från Finansiering"
+
+#: accounts/report/cash_flow/cash_flow.py:137
+msgid "Cash Flow from Investing"
+msgstr "Kassa Flöde från Investering"
+
+#: accounts/report/cash_flow/cash_flow.py:125
+msgid "Cash Flow from Operations"
+msgstr "Kassaflöde från Rörelse"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+msgid "Cash In Hand"
+msgstr "Kassa Konto"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr "Kassa eller Bank Konto erfodras för Betalning Post"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Cash/Bank Account"
+msgstr "Kassa/Bank Konto"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/report/pos_register/pos_register.js:38
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
+msgid "Cashier"
+msgstr "Kassa"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr "Kassa Stängning"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr "Kassa Stängning Betalningar"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr "Catch All"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgid "Category"
+msgstr "Kategori"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Category Details"
+msgstr "Kategori Detaljer"
+
+#. Label of a Data field in DocType 'Tax Withholding Category'
+#. Label of a Data field in DocType 'UOM Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: stock/doctype/uom_category/uom_category.json
+msgid "Category Name"
+msgstr "Kategori Namn"
+
+#: assets/dashboard_fixtures.py:93
+msgid "Category-wise Asset Value"
+msgstr "Tillgång Värde per Kategori"
+
+#: buying/doctype/purchase_order/purchase_order.py:314
+#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+msgid "Caution"
+msgstr "Varning"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+msgid "Caution: This might alter frozen accounts."
+msgstr "Varning: Detta kan ändra låsta konto."
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgid "Cellphone Number"
+msgstr "Mobil Nummer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr "Celsius"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr "Cental"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr "Centiarea"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr "Centigram/Litre"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr "Centilitre"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr "Centimeter"
+
+#. Label of a Attach field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Certificate"
+msgstr "Certifikat"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Details"
+msgstr "Certifikat Detaljer"
+
+#. Label of a Currency field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Limit"
+msgstr "Certifikat Gräns"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate No"
+msgstr "Certifikat Nummer"
+
+#. Label of a Check field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Certificate Required"
+msgstr "Certifikat Erfodras"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr "Chain"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "Change"
+msgstr "Växel"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Change Amount"
+msgstr "Växel Belopp"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
+msgid "Change Release Date"
+msgstr "Ändra Utgivning Datum"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+msgid "Change in Stock Value"
+msgstr "Förändring i Lager Värde"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
+msgid "Change the account type to Receivable or select a different account."
+msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr "Ange datum för nästa synkronisering"
+
+#: selling/doctype/customer/customer.py:121
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Changes"
+msgstr "Ändringar"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Changes in {0}"
+msgstr "Ändras om {0}"
+
+#: stock/doctype/item/item.js:280
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Channel Partner"
+msgstr "Partner"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1689
+#: controllers/accounts_controller.py:2660
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr "Debiterbar"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Charges Incurred"
+msgstr "Uppkomna Avgifter"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
+
+#: selling/page/sales_funnel/sales_funnel.js:45
+msgid "Chart"
+msgstr "Diagram"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Chart Of Accounts"
+msgstr "Kontoplan"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Chart Of Accounts Template"
+msgstr "Kontoplan Mall"
+
+#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Preview"
+msgstr "Diagram Förhandsvisning"
+
+#. Label of a HTML field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Tree"
+msgstr "Diagram Träd"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/account/account.js:69
+#: accounts/doctype/account/account_tree.js:5
+#: accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:103
+#: setup/doctype/company/company.json
+msgid "Chart of Accounts"
+msgstr "Kontoplan"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Account"
+msgid "Chart of Accounts"
+msgstr "Kontoplan"
+
+#. Name of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart of Accounts Importer"
+msgstr "Kontoplan Import"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart of Accounts Importer"
+msgstr "Kontoplan Import"
+
+#: accounts/doctype/account/account_tree.js:181
+#: accounts/doctype/cost_center/cost_center.js:41
+msgid "Chart of Cost Centers"
+msgstr "Resultat Enheter"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center"
+msgid "Chart of Cost Centers"
+msgstr "Resultat Enheter"
+
+#: manufacturing/report/work_order_summary/work_order_summary.js:64
+msgid "Charts Based On"
+msgstr "Diagram Baserade på"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Chassis No"
+msgstr "Chassi Nummer"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Chat"
+msgstr "Chatta"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Check Stock Ledger"
+msgstr "Kontrollera Lager Register"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "Check Stock Projected Qty"
+msgstr "Kontrollera Lager Beräknad Kvantitet"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Check Supplier Invoice Number Uniqueness"
+msgstr "Kontrollera Leverantör Unika Faktura Nummer"
+
+#. Label of an action in the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Check help to setup Routing"
+msgstr "Kontrollera hjälp för att ange Åtgärd Följd"
+
+#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Check if Asset requires Preventive Maintenance or Calibration"
+msgstr "Kontrollera om Tillgång erfodrar förebyggande underhåll eller kalibrering"
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Check if it is a hydroponic unit"
+msgstr "Kontrollera om det är hydroponisk enhet"
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Check if material transfer entry is not required"
+msgstr "Kontrollera om Överföring inte erfodras"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Check in (group)"
+msgstr "Lager (Grupp)"
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr "Välj detta att inte tillåta bråkdelar. (för St)"
+
+#. Label of a Datetime field in DocType 'Ledger Health'
+#: accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr "Kontrollerad"
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr "Om vald avrundas moms belopp till närmaste heltal"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr "Slutför"
+
+#: selling/page/point_of_sale/pos_item_cart.js:250
+msgid "Checkout Order / Submit Order / New Order"
+msgstr "Slutför Order / Godkänn Order / Ny Order"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+#: setup/setup_wizard/operations/install_fixtures.py:205
+msgid "Cheque"
+msgstr "Check"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Date"
+msgstr "Check Datum"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Height"
+msgstr "Check Höjd"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Number"
+msgstr "Check Nummer"
+
+#. Name of a DocType
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr "Check Utskrift Format"
+
+#. Label of a Select field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Size"
+msgstr "Check Storlek"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Width"
+msgstr "Check Bredd"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: public/js/controllers/transaction.js:2113
+msgid "Cheque/Reference Date"
+msgstr "Referens Datum"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+msgid "Cheque/Reference No"
+msgstr "Referens Nummer"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: accounts/report/accounts_receivable/accounts_receivable.html:113
+msgid "Cheques Required"
+msgstr "Checkar Erfodras"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr "Checkar och Insättningar felaktigt godkända"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr "Underordnad Dokument Namn"
+
+#: projects/doctype/task/task.py:283
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr "Underordnad Uppgift finns för denna Uppgift. Man kan inte ta bort denna Uppgift."
+
+#: stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr "Underordnade noder kan endast skapas under 'Grupp' Typ noder"
+
+#: stock/doctype/warehouse/warehouse.py:98
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr "Underordnad Lager finns för dena Lager. Man kan inte ta bort detta Lager."
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Choose a WIP composite asset"
+msgstr "Välj pågående arbete Sammansatt Tillgång"
+
+#: projects/doctype/task/task.py:231
+msgid "Circular Reference Error"
+msgstr "Cirkel Referens Fel"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: public/js/utils/contact_address_quick_entry.js:79
+#: stock/doctype/warehouse/warehouse.json
+msgid "City"
+msgstr "Ort"
+
+#. Label of a Data field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Class / Percentage"
+msgstr "Klass / Procent"
+
+#. Description of a DocType
+#: setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr "Klasificering av Kunder per region"
+
+#. Label of a Text Editor field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Clauses and Conditions"
+msgstr "Klausuler och Villkor"
+
+#: public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr "Tar Bort Demo Data... "
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr "Rensa Noteringar"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Clear Table"
+msgstr "Rensa Tabell"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Bank Transaction Payments'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr "Bokföring Datum"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:117
+msgid "Clearance Date not mentioned"
+msgstr "Bokföring Datum ej angiven"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:115
+msgid "Clearance Date updated"
+msgstr "Bokföring Datum uppdaterad"
+
+#: public/js/utils/demo.js:24
+msgid "Clearing Demo Data..."
+msgstr "Tar Bort Demo Data..."
+
+#: manufacturing/doctype/production_plan/production_plan.js:584
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
+
+#: setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr "Klicka på 'Lägg till Helgdagar'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis ledighet. Upprepa processen för att fylla i datum för alla helgdagar"
+
+#: manufacturing/doctype/production_plan/production_plan.js:579
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr "Klicka på Knapp Importera Fakturor när zip fil har bifogats dokument. Eventuella fel relaterade till behandling visas i fel logg."
+
+#: templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr "Klicka på länk nedan för att bekräfta din E-post och bekräfta möte"
+
+#: selling/page/point_of_sale/pos_item_cart.js:468
+msgid "Click to add email / phone"
+msgstr "Klicka på att lägga till e-post / telefon"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Client"
+msgstr "Klient"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Client ID"
+msgstr "Klient ID"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Client Secret"
+msgstr "Klient Hemlighet"
+
+#: buying/doctype/purchase_order/purchase_order.js:328
+#: buying/doctype/purchase_order/purchase_order_list.js:49
+#: crm/doctype/opportunity/opportunity.js:118
+#: manufacturing/doctype/production_plan/production_plan.js:111
+#: manufacturing/doctype/work_order/work_order.js:597
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:639
+#: selling/doctype/sales_order/sales_order_list.js:58
+#: stock/doctype/delivery_note/delivery_note.js:270
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: support/doctype/issue/issue.js:21
+msgid "Close"
+msgstr "Stäng"
+
+#. Label of a Int field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Close Issue After Days"
+msgstr "Stäng Ärende Efter Dagar"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr "Avsluta Lån"
+
+#. Label of a Int field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Close Replied Opportunity After Days"
+msgstr "Stäng Besvarad Möjlighet Efter Dagar"
+
+#: selling/page/point_of_sale/pos_controller.js:200
+msgid "Close the POS"
+msgstr "Stäng Kassa"
+
+#. Label of a Check field in DocType 'Closed Document'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/closed_document/closed_document.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:15
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: support/report/issue_analytics/issue_analytics.js:58
+#: support/report/issue_summary/issue_summary.js:46
+#: support/report/issue_summary/issue_summary.py:384
+#: templates/pages/task_info.html:76
+msgid "Closed"
+msgstr "Stängd"
+
+#. Name of a DocType
+#: accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr "Stängd Dokument"
+
+#. Label of a Table field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgid "Closed Documents"
+msgstr "Stängda Dokument"
+
+#: manufacturing/doctype/work_order/work_order.py:1458
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
+
+#: selling/doctype/sales_order/sales_order.py:437
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
+
+#. Label of a Date field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Closing"
+msgstr "Stänger"
+
+#: accounts/report/trial_balance/trial_balance.py:458
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+msgid "Closing (Cr)"
+msgstr "Stängning (Cr)"
+
+#: accounts/report/trial_balance/trial_balance.py:451
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+msgid "Closing (Dr)"
+msgstr "Stängning (Dr)"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+msgid "Closing (Opening + Total)"
+msgstr "Stängning (Öppning + Totalt)"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Account Head"
+msgstr "Stängning Konto"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas."
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Closing Amount"
+msgstr "Stängning Belopp"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+msgid "Closing Balance"
+msgstr "Stängning Saldo"
+
+#: public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr "Stängning Saldo enligt Bank"
+
+#: public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr " Stängning Saldo enligt System"
+
+#. Label of a Date field in DocType 'Account Closing Balance'
+#. Label of a Date field in DocType 'Task'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: projects/doctype/task/task.json
+msgid "Closing Date"
+msgstr "Stängning Datum"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Fiscal Year"
+msgstr "Bokföringsår"
+
+#. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgid "Closing Stock Balance"
+msgstr "Stängning Lager Saldo"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Closing Text"
+msgstr "Avslutande Text"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Incoterm'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: setup/doctype/incoterm/incoterm.json
+msgid "Code"
+msgstr "Kod"
+
+#: public/js/setup_wizard.js:190
+msgid "Collapse All"
+msgstr "Fäll In"
+
+#. Label of a Check field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Collect Progress"
+msgstr "Hämta Framsteg"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Collection Factor (=1 LP)"
+msgstr "Insamling Faktor (= 1 LP)"
+
+#. Label of a Table field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Rules"
+msgstr "Insamling Regler"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Tier"
+msgstr "Insamling Nivå"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Select field in DocType 'Supplier Scorecard Standing'
+#. Label of a Color field in DocType 'Task'
+#. Label of a Color field in DocType 'Holiday List'
+#. Label of a Data field in DocType 'Vehicle'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
+#: setup/doctype/vehicle/vehicle.json
+msgid "Color"
+msgstr "Färg"
+
+#: setup/setup_wizard/operations/install_fixtures.py:231
+msgid "Colour"
+msgstr "Färg"
+
+#. Label of a Data field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Column in Bank File"
+msgstr "Kolumn i Bank Fil"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+msgid "Column {0}"
+msgstr "Kolumn {0}"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+msgid "Combined invoice portion must equal 100%"
+msgstr "Sammanlagd Faktura andel måste vara 100 %"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Float field in DocType 'Video'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
+#: utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:28
+msgid "Comments"
+msgstr "Kommentarer"
+
+#: setup/setup_wizard/operations/install_fixtures.py:129
+msgid "Commercial"
+msgstr "Bolag"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Commission"
+msgstr "Provision"
+
+#. Label of a Float field in DocType 'Customer'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Sales Team'
+#. Label of a Float field in DocType 'Sales Partner'
+#. Label of a Data field in DocType 'Sales Person'
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_team/sales_team.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+msgid "Commission Rate"
+msgstr "Provision Sats"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+msgid "Commission Rate %"
+msgstr "Provision Sats %"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Commission Rate (%)"
+msgstr "Provision Sats %"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+msgid "Commission on Sales"
+msgstr "Provision på Försäljning Konto"
+
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr "Vanlig Kod"
+
+#: setup/setup_wizard/operations/install_fixtures.py:217
+msgid "Communication"
+msgstr "Korrespondens"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Communication"
+msgid "Communication"
+msgstr "Korrespondens"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Channel"
+msgstr "Korrespondens Kanal"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr "Korrespondens Medium"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr "Korrespondens Medium Tid"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium Type"
+msgstr "Korrespondens Medium Typ"
+
+#: setup/install.py:101
+msgid "Compact Item Print"
+msgstr "Kompakt Artikel Utskrift"
+
+#. Label of a Table field in DocType 'Fiscal Year'
+#. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Companies"
+msgstr "Bolag"
+
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of a Link field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Accounting Period'
+#. Label of a Link field in DocType 'Allowed To Transact With'
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'Chart of Accounts Importer'
+#. Label of a Link field in DocType 'Cost Center'
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#. Label of a Link field in DocType 'Fiscal Year Company'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Item Tax Template'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Journal Entry Template'
+#. Label of a Link field in DocType 'Ledger Health Monitor Company'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Party Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Link field in DocType 'Share Transfer'
+#. Label of a Link field in DocType 'Shareholder'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'South Africa VAT Settings'
+#. Label of a Link field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of a Link field in DocType 'Customer Credit Limit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Warehouse'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:12
+#: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_account/party_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: accounts/report/account_balance/account_balance.js:8
+#: accounts/report/accounts_payable/accounts_payable.js:8
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: accounts/report/accounts_receivable/accounts_receivable.js:10
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: accounts/report/budget_variance_report/budget_variance_report.js:72
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: accounts/report/financial_ratios/financial_ratios.js:9
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: accounts/report/general_ledger/general_ledger.js:8
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/gross_profit/gross_profit.js:8
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: accounts/report/payment_ledger/payment_ledger.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: accounts/report/pos_register/pos_register.js:8
+#: accounts/report/pos_register/pos_register.py:107
+#: accounts/report/pos_register/pos_register.py:223
+#: accounts/report/profitability_analysis/profitability_analysis.js:8
+#: accounts/report/purchase_register/purchase_register.js:33
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: accounts/report/sales_register/sales_register.js:33
+#: accounts/report/share_ledger/share_ledger.py:58
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: accounts/report/trial_balance/trial_balance.js:8
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/report/procurement_tracker/procurement_tracker.js:8
+#: buying/report/purchase_analytics/purchase_analytics.js:49
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
+#: crm/report/lead_details/lead_details.py:52
+#: crm/report/lost_opportunity/lost_opportunity.js:8
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: manufacturing/report/job_card_summary/job_card_summary.js:7
+#: manufacturing/report/process_loss_report/process_loss_report.js:7
+#: manufacturing/report/production_analytics/production_analytics.js:8
+#: manufacturing/report/production_planning_report/production_planning_report.js:8
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/project_summary/project_summary.js:8
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
+#: public/js/sales_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: regional/report/irs_1099/irs_1099.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:8
+#: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_controller.js:72
+#: selling/page/sales_funnel/sales_funnel.js:33
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: selling/report/lost_quotations/lost_quotations.js:8
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: selling/report/sales_analytics/sales_analytics.js:69
+#: selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
+#: setup/doctype/department/department.json
+#: setup/doctype/department/department_tree.js:10
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee/employee_tree.js:8
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse/warehouse_tree.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: stock/report/available_batch_report/available_batch_report.js:8
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: stock/report/delayed_item_report/delayed_item_report.js:8
+#: stock/report/delayed_order_report/delayed_order_report.js:8
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: stock/report/item_shortage_report/item_shortage_report.js:8
+#: stock/report/item_shortage_report/item_shortage_report.py:137
+#: stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: stock/report/reserved_stock/reserved_stock.js:8
+#: stock/report/reserved_stock/reserved_stock.py:191
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: stock/report/stock_ageing/stock_ageing.js:8
+#: stock/report/stock_analytics/stock_analytics.js:41
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: stock/report/stock_balance/stock_balance.js:8
+#: stock/report/stock_balance/stock_balance.py:481
+#: stock/report/stock_ledger/stock_ledger.js:8
+#: stock/report/stock_ledger/stock_ledger.py:357
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: stock/report/total_stock_summary/total_stock_summary.js:17
+#: stock/report/total_stock_summary/total_stock_summary.py:29
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: support/report/issue_analytics/issue_analytics.js:8
+#: support/report/issue_summary/issue_summary.js:8
+msgid "Company"
+msgstr "Bolag"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Company"
+msgid "Company"
+msgstr "Bolag"
+
+#: public/js/setup_wizard.js:30
+msgid "Company Abbreviation"
+msgstr "Bolag Förkortning"
+
+#: public/js/setup_wizard.js:164
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr "Bolag Förkortning får inte ha mer än 5 tecken"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Company Account"
+msgstr "Bolag Konto"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address"
+msgstr "Adress"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Company Address Display"
+msgstr "Bolag Adress Visning"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address Name"
+msgstr "Bolag Adress Namn"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+msgid "Company Bank Account"
+msgstr "Bolag Bank Konto"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Billing Address"
+msgstr "Bolag Faktura Adress"
+
+#. Label of a Text Editor field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Company Description"
+msgstr "Bolag Beskrivning"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Company Details"
+msgstr "Bolag Detaljer"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Company Email"
+msgstr "Bolag E-post"
+
+#. Label of a Attach Image field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Company Logo"
+msgstr "Bolag Logotyp"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+msgid "Company Name"
+msgstr "Bolag Namn"
+
+#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Company Name as per Imported Tally Data"
+msgstr "Bolag Namn enligt Importerad Tally Data"
+
+#: public/js/setup_wizard.js:67
+msgid "Company Name cannot be Company"
+msgstr "Bolag Namn kan inte vara Bolag"
+
+#: accounts/custom/address.py:34
+msgid "Company Not Linked"
+msgstr "Bolag ej Länkad"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Company Settings"
+msgstr "Bolag Inställningar"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Shipping Address"
+msgstr "Bolag Leverans Adress"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company Tax ID"
+msgstr "Org.Nr."
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+msgid "Company and Posting Date is mandatory"
+msgstr "Bolag och Bokföring Datum erfodras"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2183
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
+
+#: stock/doctype/material_request/material_request.js:326
+#: stock/doctype/stock_entry/stock_entry.js:681
+msgid "Company field is required"
+msgstr "Bolag Fält erfodras"
+
+#: accounts/doctype/bank_account/bank_account.py:73
+msgid "Company is mandatory for company account"
+msgstr "Bolag Erfodras för Bolag Konto"
+
+#: accounts/doctype/subscription/subscription.py:392
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr "Bolag erfodras för att skapa faktura. Ange standard bolag i Globala Inställningar."
+
+#: setup/doctype/company/company.js:198
+msgid "Company name not same"
+msgstr "Bolag Namn är inte samma"
+
+#: assets/doctype/asset/asset.py:208
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte."
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr "Org.Nr som referens. Moms Nummer osv."
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company which internal customer represents"
+msgstr "Bolag som intern kund representerar"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Company which internal customer represents."
+msgstr "Bolag som intern kund representerar."
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Company which internal supplier represents"
+msgstr "Bolag som intern leverantör representerar"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
+msgstr "Bolag {0} finns redan. Om man fortsätter kommer Bolag och Kontoplan att skrivas över"
+
+#: accounts/doctype/account/account.py:457
+msgid "Company {0} does not exist"
+msgstr "Bolag {0} finns inte"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+msgid "Company {0} is added more than once"
+msgstr "Bolag{0} har lagts till mer än en gång"
+
+#: setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr "Bolag {} finns inte ännu. Moms inställning avbröts."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:452
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Competitor Detail'
+#: crm/doctype/competitor/competitor.json
+#: crm/doctype/competitor_detail/competitor_detail.json
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr "Konkurrent"
+
+#. Linked DocType in Competitor's connections
+#. Name of a DocType
+#: crm/doctype/competitor/competitor.json
+#: crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr "Konkurrent Detaljer"
+
+#. Label of a Data field in DocType 'Competitor'
+#: crm/doctype/competitor/competitor.json
+msgid "Competitor Name"
+msgstr "Konkurrent Namn"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
+#: selling/doctype/quotation/quotation.json
+msgid "Competitors"
+msgstr "Konkurrenter"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
+#: public/js/projects/timer.js:32
+msgid "Complete"
+msgstr "Klar"
+
+#: manufacturing/doctype/job_card/job_card.js:182
+#: manufacturing/doctype/workstation/workstation.js:151
+msgid "Complete Job"
+msgstr "Slutför Jobb"
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Complete Order"
+msgstr "Slutför Order"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Label of a Check field in DocType 'Timesheet Detail'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:8
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair/asset_repair_list.js:7
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:43
+#: crm/doctype/email_campaign/email_campaign.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/job_card_summary/job_card_summary.py:93
+#: manufacturing/report/work_order_summary/work_order_summary.py:151
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_list.js:13
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/project_summary/project_summary.py:95
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:23
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:24
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:13
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Completed"
+msgstr "Klar"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Completed By"
+msgstr "Klar Av"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Completed On"
+msgstr "Slutförd"
+
+#: projects/doctype/task/task.py:173
+msgid "Completed On cannot be greater than Today"
+msgstr "Klar datum kan inte vara senare än idag"
+
+#: manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr "Klar Åtgärd"
+
+#. Label of a Float field in DocType 'Job Card Operation'
+#. Label of a Float field in DocType 'Job Card Time Log'
+#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Material Request Item'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Completed Qty"
+msgstr "Klar Kvantitet"
+
+#: manufacturing/doctype/work_order/work_order.py:939
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'"
+
+#: manufacturing/doctype/job_card/job_card.js:243
+#: manufacturing/doctype/workstation/workstation.js:293
+msgid "Completed Quantity"
+msgstr "Klar Kvantitet"
+
+#: projects/report/project_summary/project_summary.py:130
+msgid "Completed Tasks"
+msgstr "Antal Klara Uppgifter"
+
+#. Label of a Data field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Completed Time"
+msgstr "Klar Tid"
+
+#. Name of a report
+#: manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr "Klara Arbetsordrar"
+
+#: projects/report/project_summary/project_summary.py:67
+msgid "Completion"
+msgstr "Klar"
+
+#. Label of a Date field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Completion By"
+msgstr "Klar Av"
+
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr "Klar Datum"
+
+#. Label of a Select field in DocType 'Maintenance Schedule Detail'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Completion Status"
+msgstr "Klar Status"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Comprehensive Insurance"
+msgstr "Allrisk Försäkring"
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Computer"
+msgstr "Dator"
+
+#. Label of a Code field in DocType 'Pricing Rule'
+#. Label of a Code field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Condition"
+msgstr "Villkor"
+
+#. Label of a Code field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule"
+msgstr "Villkor Regel"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule Examples"
+msgstr "Villkor Regel Exempel"
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr "Villkor kommer att tillämpas på alla valda artiklar kombinerat."
+
+#. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "Configure Account Settings"
+msgstr "Konfigurera Konto Inställningar"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/buying_settings/buying_settings.json
+#: stock/onboarding_step/buying_settings/buying_settings.json
+msgid "Configure Buying Settings."
+msgstr "Konfigurera Inköp Inställningar"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:53
+msgid "Configure Product Assembly"
+msgstr "Konfigurera Artikel Produktion"
+
+#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr "Konfigurera åtgärd att stoppa transaktion eller varna om Marginal inte bibehålls."
+
+#: buying/doctype/buying_settings/buying_settings.js:20
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr "Konfigurera Standard Prislista vid skapande av Inköp Order. Artikel priser hämtas från denna Prislista."
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Confirmation Date"
+msgstr "Bekräftelse Datum"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+msgid "Connect to Quickbooks"
+msgstr "Anslut till Quickbooks"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Connected to QuickBooks"
+msgstr "Ansluten till QuickBooks"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Connecting to QuickBooks"
+msgstr "Ansluter till QuickBooks"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Connections"
+msgstr "Anslutningar"
+
+#: accounts/report/general_ledger/general_ledger.js:172
+msgid "Consider Accounting Dimensions"
+msgstr "Inkludera Bokföring Dimensioner"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Consider Entire Party Ledger Amount"
+msgstr "Inkludera Hela Partibok Belopp"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Minimum Order Qty"
+msgstr "Inkludera Minimum Order Kvantitet"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr "Inkludera Avvisad Lager "
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Consider Tax or Charge for"
+msgstr "Inkludera Moms eller Avgift för"
+
+#. Label of a Check field in DocType 'Advance Taxes and Charges'
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Considered In Paid Amount"
+msgstr "Moms Inkluderad i Betald Belopp"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sales Order Items"
+msgstr "Konsolidera Försäljning Order Artiklar"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sub Assembly Items"
+msgstr "Konsolidera Delmontering Artiklar"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Consolidated"
+msgstr "Konsoliderad"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Credit Note"
+msgstr "Konsoliderad Kredit Nota"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr "Konsoliderad Bokslut"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Sales Invoice"
+msgstr "Konsoliderad Försäljning Faktura"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Consultant"
+msgstr "Konsult"
+
+#: setup/setup_wizard/operations/install_fixtures.py:64
+msgid "Consumable"
+msgstr "Förbrukning"
+
+#. Label of a Currency field in DocType 'Workstation'
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Consumable Cost"
+msgstr "Förbrukning Kostnad"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Consumed"
+msgstr "Förbrukad"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+msgid "Consumed Amount"
+msgstr "Förbrukad Belopp"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:330
+msgid "Consumed Asset Items is mandatory for Decapitalization"
+msgstr "Förbrukade Tillgång Artiklar erfodras för Dekapitalisering"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Asset Total Value"
+msgstr "Förbrukad Tillgång Totalt Värde"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Assets"
+msgstr "Förbrukade Tillgångar"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Consumed Items"
+msgstr "Förbrukade Artiklar"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Consumed Qty"
+msgstr "Förbrukad Kvantitet"
+
+#. Label of a Data field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Consumed Quantity"
+msgstr "Förbrukad Kvantitet"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Items"
+msgstr "Förbrukade Lager Artiklar"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:333
+msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
+msgstr "Förbrukade Lager Artiklar eller förbrukade Tillgång Artiklar erfodras för Kapitalisering"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Total Value"
+msgstr "Förbrukad Lager Totalt Värde"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+msgid "Consumption Rate"
+msgstr "Förbrukning Värde"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact"
+msgstr "Kontakt"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json
+msgctxt "Contact"
+msgid "Contact"
+msgstr "Kontakt"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Contact Desc"
+msgstr "Kontakt Beskrivning"
+
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Contact Details"
+msgstr "Kontakt Uppgifter"
+
+#. Label of a Data field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Email"
+msgstr "Kontakt E-post"
+
+#. Label of a HTML field in DocType 'Bank'
+#. Label of a HTML field in DocType 'Bank Account'
+#. Label of a HTML field in DocType 'Shareholder'
+#. Label of a HTML field in DocType 'Supplier'
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
+#. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/warehouse/warehouse.json
+msgid "Contact HTML"
+msgstr "Kontakt HTML"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#: crm/doctype/lead/lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Contact Info"
+msgstr "Kontakt Information"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Contact Information"
+msgstr "Kontakt Information"
+
+#. Label of a Code field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgid "Contact List"
+msgstr "Kontakt Lista"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Contact Mobile"
+msgstr "Kontakt Mobil"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Mobile No"
+msgstr "Kontakt Mobil nr"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Name"
+msgstr "Kontakt Namn"
+
+#. Label of a Data field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgid "Contact No."
+msgstr "Avtal Nummer"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Person"
+msgstr "Kontakt Person"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Contact Us Settings"
+msgid "Contact Us Settings"
+msgstr "Kontakta Oss Inställningar"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Contacts"
+msgstr "Kontakter"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Content Type"
+msgstr "Typ av Innehåll"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: public/js/controllers/transaction.js:2126
+#: selling/doctype/quotation/quotation.js:359
+msgid "Continue"
+msgstr "Fortsätt"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Contra Entry"
+msgstr "Kontering Post"
+
+#. Name of a DocType
+#: crm/doctype/contract/contract.json
+msgid "Contract"
+msgstr "Avtal"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Contract"
+msgid "Contract"
+msgstr "Avtal"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Contract Details"
+msgstr "Avtal Detaljer"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Contract End Date"
+msgstr "Avtal Slut Datum"
+
+#. Name of a DocType
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr "Avtal Uppfyllelse Checklista"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Contract Period"
+msgstr "Avtal Period"
+
+#. Label of a Link field in DocType 'Contract'
+#. Name of a DocType
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr "Avtal Mall"
+
+#. Name of a DocType
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr "Avtal Mall Uppfyllning Villkor"
+
+#. Label of a HTML field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Help"
+msgstr "Avtal Mall Hjälp"
+
+#. Label of a Text Editor field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Contract Terms"
+msgstr "Avtal Villkor"
+
+#. Label of a Text Editor field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgid "Contract Terms and Conditions"
+msgstr "Avtal Villkor"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+msgid "Contribution %"
+msgstr "Bidrag %"
+
+#. Label of a Float field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgid "Contribution (%)"
+msgstr "Bidrag (%)"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+msgid "Contribution Amount"
+msgstr "Bidrag Belopp"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr "Bidrag Kvantitet"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgid "Contribution to Net Total"
+msgstr "Bidrag till Netto Totalt"
+
+#. Label of a Section Break field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Control Action"
+msgstr "Kontroll Åtgärd"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Control Historical Stock Transactions"
+msgstr "Kontroll Tidigare Lager Transaktioner"
+
+#. Label of a Float field in DocType 'Loyalty Program'
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of a Float field in DocType 'UOM Conversion Detail'
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: public/js/utils.js:719 stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Conversion Factor"
+msgstr "Konvertering Faktor"
+
+#. Label of a Float field in DocType 'Dunning'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:85
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Conversion Rate"
+msgstr "Konvertering Värde"
+
+#: stock/doctype/item/item.py:384
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
+
+#: controllers/accounts_controller.py:2485
+msgid "Conversion rate cannot be 0 or 1"
+msgstr "Konvertering Värde kan inte vara 0 eller 1"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Convert Item Description to Clean HTML in Transactions"
+msgstr "Konvertera Artikel Beskrivning till ren HTML i Transaktioner"
+
+#: accounts/doctype/account/account.js:106
+#: accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr "Konvertera till Grupp"
+
+#: stock/doctype/warehouse/warehouse.js:59
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr "Konvertera till Grupp"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr "Konvertera till Artikel Baserad Ompostering"
+
+#: stock/doctype/warehouse/warehouse.js:58
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr "Konvertera till Bokföring Register"
+
+#: accounts/doctype/account/account.js:78
+#: accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr "Konvertera Grupp till Konto"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.js:40
+#: selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr "Konverterad"
+
+#. Label of a Data field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Copied From"
+msgstr "Kopierad Från"
+
+#. Label of a Section Break field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Copy Fields to Variant"
+msgstr "Kopiera Fält till Variant"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Core"
+msgstr "Kärna"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective"
+msgstr "Korrigerande"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgid "Corrective Action"
+msgstr "Korrigerande Åtgärd"
+
+#: manufacturing/doctype/job_card/job_card.js:300
+msgid "Corrective Job Card"
+msgstr "Korrigerande Jobbkort"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:307
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Corrective Operation"
+msgstr "Korrigerande Åtgärd"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Corrective Operation Cost"
+msgstr "Korrigerande Åtgärd Kostnad"
+
+#. Label of a Select field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective/Preventive"
+msgstr "Korrigerande / Förebyggande"
+
+#. Label of a Currency field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Cost"
+msgstr "Kostnad"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Cost Center'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/report/accounts_payable/accounts_payable.js:28
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
+#: accounts/report/accounts_receivable/accounts_receivable.js:30
+#: accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: accounts/report/general_ledger/general_ledger.js:152
+#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/gross_profit/gross_profit.js:68
+#: accounts/report/gross_profit/gross_profit.py:317
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: accounts/report/purchase_register/purchase_register.js:46
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: accounts/report/sales_register/sales_register.js:52
+#: accounts/report/sales_register/sales_register.py:252
+#: accounts/report/trial_balance/trial_balance.js:49
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/procurement_tracker/procurement_tracker.js:15
+#: buying/report/procurement_tracker/procurement_tracker.py:32
+#: public/js/financial_statements.js:246
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Cost Center"
+msgstr "Resultat Enheter"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Cost Center"
+msgid "Cost Center"
+msgstr "Resultat Enheter"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation"
+msgstr "Resultat Enhet Tilldelning"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center Allocation"
+msgid "Cost Center Allocation"
+msgstr "Resultat Enhet Tilldelning"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr "Resultat Enhet Procentuell Tilldelning "
+
+#. Label of a Table field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation Percentages"
+msgstr "Resultat Enhet Procentuell Tilldelning"
+
+#: public/js/utils/sales_common.js:433
+msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
+msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
+msgstr "Resultat Enhet Namn"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr "Resultat Enhet Nummer"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Cost Center and Budgeting"
+msgstr "Resultat Enhet & Budget"
+
+#: accounts/doctype/cost_center/cost_center.py:75
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1345
+#: stock/doctype/purchase_receipt/purchase_receipt.py:781
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr "Resultat Enhet erfodras på rad {0} i Skatt Tabell för typ {1}"
+
+#: accounts/doctype/cost_center/cost_center.py:72
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr "Resultat Enhet med tilldelning poster kan inte konverteras till grupp"
+
+#: accounts/doctype/cost_center/cost_center.py:78
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Grupp"
+
+#: accounts/doctype/cost_center/cost_center.py:63
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Bokföring Register"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post."
+
+#: assets/doctype/asset/asset.py:246
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr "Resultat Enhet {} tillhör inte bolag {}"
+
+#: assets/doctype/asset/asset.py:253
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner"
+
+#: accounts/report/financial_statements.py:611
+msgid "Cost Center: {0} does not exist"
+msgstr "Resultat Enhet: {0} finns inte"
+
+#: setup/doctype/company/company.js:93
+msgid "Cost Centers"
+msgstr "Resultat Enheter"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "Cost Centers for Budgeting and Analysis"
+msgstr "Resultatenhet för Budgetering och Analys"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Cost Configuration"
+msgstr "Kostnad Inställning"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Cost Per Unit"
+msgstr "Kostnad Per Enhet"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:369
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
+msgid "Cost as on"
+msgstr "Kostnad per den"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr "Kostnad för Levererade Artiklar"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: accounts/report/account_balance/account_balance.js:43
+msgid "Cost of Goods Sold"
+msgstr "Kostnad för Sålda Artiklar"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr "Kostnad för Utfärdade Artiklar"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
+msgid "Cost of New Purchase"
+msgstr "Kostnader för Ny Inköp"
+
+#. Name of a report
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr "Kostand för Dålig Kvalitet Rapport"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr "Kostnad för Inköpta Artiklar"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
+msgid "Cost of Scrapped Asset"
+msgstr "Kostnad för Avskriven Tillgång"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
+msgid "Cost of Sold Asset"
+msgstr "Kostnad för Såld Tillgång"
+
+#: config/projects.py:67
+msgid "Cost of various activities"
+msgstr "Kostnad för olika Aktiviteter"
+
+#. Label of a Currency field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Cost to Company (CTC)"
+msgstr "Totalt Kostnad per År"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Section Break field in DocType 'Task'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: projects/doctype/task/task.json
+msgid "Costing"
+msgstr "Kostnad"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Amount"
+msgstr "Kostnad Belopp"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Costing Details"
+msgstr "Kostnad Detaljer"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Rate"
+msgstr "Kostnad Pris"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Costing and Billing"
+msgstr "Kostnad och Fakturering"
+
+#: setup/demo.py:55
+msgid "Could Not Delete Demo Data"
+msgstr "Kunde inte ta bort demodata"
+
+#: selling/doctype/quotation/quotation.py:546
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+msgid "Could not auto update shifts. Shift with shift factor {0} needed."
+msgstr "Kunde inte uppdatera förskjutning automatiskt. Förskjutning  med förskjutning faktor {0} behövs."
+
+#: stock/doctype/delivery_note/delivery_note.py:815
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr "Kunde inte skapa Kredit Nota automatiskt, avmarkera 'Skapa Kredit Nota' och skicka igen"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr "Kunde inte identifiera bolag för uppdatering av Bank Konto"
+
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr "Kunde inte hitta sökväg för"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: accounts/report/financial_statements.py:234
+msgid "Could not retrieve information for {0}."
+msgstr "Kunde inte hämta information för {0}."
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr "Kunde inte lösa kriterierna för funktion {0}. Se till att formel är giltig."
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är giltig."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr "Coulomb"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Count"
+msgstr "Antal"
+
+#. Label of a Read Only field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Shipping Rule Country'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Global Defaults'
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#. Label of a Link field in DocType 'Manufacturer'
+#. Label of a Link field in DocType 'Price List Country'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:63
+#: public/js/utils/contact_address_quick_entry.js:89
+#: setup/doctype/company/company.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/price_list_country/price_list_country.json
+msgid "Country"
+msgstr "Land"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr "Landskod i fil stämmer inte med landskod angiven i system"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Country of Origin"
+msgstr "Ursprung Land"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Coupon Code"
+msgstr "Rabatt Kod"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Coupon Code"
+msgid "Coupon Code"
+msgstr "Rabatt Kod"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Coupon Code Based"
+msgstr "Baserad på Rabatt Kod"
+
+#. Label of a Text Editor field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Description"
+msgstr "Rabatt Beskrivning"
+
+#. Label of a Data field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Name"
+msgstr "Rabatt Namn"
+
+#. Label of a Select field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Type"
+msgstr "Rabatt Typ"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr "Cr"
+
+#: accounts/doctype/account/account_tree.js:209
+#: accounts/doctype/account/account_tree.js:216
+#: accounts/doctype/dunning/dunning.js:55
+#: accounts/doctype/dunning/dunning.js:57
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: accounts/doctype/journal_entry/journal_entry.js:139
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.js:55
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:142
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:153
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:229
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice.js:110
+#: accounts/doctype/sales_invoice/sales_invoice.js:124
+#: accounts/doctype/sales_invoice/sales_invoice.js:126
+#: accounts/doctype/sales_invoice/sales_invoice.js:140
+#: accounts/doctype/sales_invoice/sales_invoice.js:151
+#: accounts/doctype/sales_invoice/sales_invoice.js:159
+#: accounts/doctype/sales_invoice/sales_invoice.js:172
+#: accounts/doctype/sales_invoice/sales_invoice.js:183
+#: accounts/doctype/sales_invoice/sales_invoice.js:209
+#: buying/doctype/purchase_order/purchase_order.js:100
+#: buying/doctype/purchase_order/purchase_order.js:357
+#: buying/doctype/purchase_order/purchase_order.js:376
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:394
+#: buying/doctype/purchase_order/purchase_order.js:404
+#: buying/doctype/purchase_order/purchase_order.js:422
+#: buying/doctype/purchase_order/purchase_order.js:428
+#: buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: buying/doctype/supplier/supplier.js:112
+#: buying/doctype/supplier/supplier.js:120
+#: buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
+#: crm/doctype/lead/lead.js:171 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/opportunity/opportunity.js:93
+#: crm/doctype/opportunity/opportunity.js:103
+#: crm/doctype/opportunity/opportunity.js:112
+#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: manufacturing/doctype/blanket_order/blanket_order.js:34
+#: manufacturing/doctype/blanket_order/blanket_order.js:48
+#: manufacturing/doctype/blanket_order/blanket_order.js:64
+#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
+#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
+#: manufacturing/doctype/bom/bom.js:409
+#: manufacturing/doctype/bom_creator/bom_creator.js:158
+#: manufacturing/doctype/plant_floor/plant_floor.js:240
+#: manufacturing/doctype/production_plan/production_plan.js:125
+#: manufacturing/doctype/production_plan/production_plan.js:139
+#: manufacturing/doctype/production_plan/production_plan.js:146
+#: manufacturing/doctype/work_order/work_order.js:307
+#: manufacturing/doctype/work_order/work_order.js:793
+#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
+#: public/js/communication.js:31 public/js/communication.js:41
+#: public/js/controllers/transaction.js:331
+#: public/js/controllers/transaction.js:332
+#: public/js/controllers/transaction.js:2243
+#: selling/doctype/customer/customer.js:176
+#: selling/doctype/quotation/quotation.js:127
+#: selling/doctype/quotation/quotation.js:136
+#: selling/doctype/sales_order/sales_order.js:655
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:683
+#: selling/doctype/sales_order/sales_order.js:693
+#: selling/doctype/sales_order/sales_order.js:707
+#: selling/doctype/sales_order/sales_order.js:712
+#: selling/doctype/sales_order/sales_order.js:721
+#: selling/doctype/sales_order/sales_order.js:731
+#: selling/doctype/sales_order/sales_order.js:738
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.js:766
+#: selling/doctype/sales_order/sales_order.js:779
+#: selling/doctype/sales_order/sales_order.js:786
+#: selling/doctype/sales_order/sales_order.js:790
+#: selling/doctype/sales_order/sales_order.js:931
+#: selling/doctype/sales_order/sales_order.js:1070
+#: stock/doctype/delivery_note/delivery_note.js:96
+#: stock/doctype/delivery_note/delivery_note.js:98
+#: stock/doctype/delivery_note/delivery_note.js:121
+#: stock/doctype/delivery_note/delivery_note.js:198
+#: stock/doctype/delivery_note/delivery_note.js:212
+#: stock/doctype/delivery_note/delivery_note.js:222
+#: stock/doctype/delivery_note/delivery_note.js:232
+#: stock/doctype/delivery_note/delivery_note.js:251
+#: stock/doctype/delivery_note/delivery_note.js:256
+#: stock/doctype/delivery_note/delivery_note.js:298
+#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
+#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
+#: stock/doctype/item/item.js:728
+#: stock/doctype/material_request/material_request.js:117
+#: stock/doctype/material_request/material_request.js:126
+#: stock/doctype/material_request/material_request.js:132
+#: stock/doctype/material_request/material_request.js:140
+#: stock/doctype/material_request/material_request.js:148
+#: stock/doctype/material_request/material_request.js:156
+#: stock/doctype/material_request/material_request.js:164
+#: stock/doctype/material_request/material_request.js:172
+#: stock/doctype/material_request/material_request.js:180
+#: stock/doctype/material_request/material_request.js:184
+#: stock/doctype/material_request/material_request.js:384
+#: stock/doctype/pick_list/pick_list.js:112
+#: stock/doctype/pick_list/pick_list.js:118
+#: stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: stock/doctype/stock_entry/stock_entry.js:166
+#: stock/doctype/stock_entry/stock_entry.js:168
+#: stock/doctype/stock_entry/stock_entry.js:241
+#: stock/doctype/stock_entry/stock_entry.js:1247
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: support/doctype/issue/issue.js:34
+msgid "Create"
+msgstr "Skapa"
+
+#: manufacturing/doctype/work_order/work_order.js:184
+msgid "Create BOM"
+msgstr "Skapa Stycklista"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Create Chart Of Accounts Based On"
+msgstr "Skapa Kontoplan Baserad på"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:62
+msgid "Create Delivery Trip"
+msgstr "Skapa Leverans Rutt"
+
+#: assets/doctype/asset/asset.js:154
+msgid "Create Depreciation Entry"
+msgstr "Skapa Avskrivning Post"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+msgid "Create Document"
+msgstr "Skapa Dokument"
+
+#: utilities/activation.py:136
+msgid "Create Employee"
+msgstr "Skapa Personal"
+
+#: utilities/activation.py:134
+msgid "Create Employee Records"
+msgstr "Skapa Personal Uppgifter"
+
+#: utilities/activation.py:135
+msgid "Create Employee records."
+msgstr "Skapa Personal Uppgifter"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Create Grouped Asset"
+msgstr "Skapa Grupperad Tillgång"
+
+#: accounts/doctype/journal_entry/journal_entry.js:96
+msgid "Create Inter Company Journal Entry"
+msgstr "Skapa Moder Bolag Journal Post"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
+msgid "Create Invoices"
+msgstr "Skapa Fakturor"
+
+#: manufacturing/doctype/work_order/work_order.js:153
+msgid "Create Job Card"
+msgstr "Skapa Jobbkort"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgid "Create Job Card based on Batch Size"
+msgstr "Skapa Jobbkort baserad på Parti Storlek"
+
+#: accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr "Skapa Journal Post"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78
+msgid "Create Lead"
+msgstr "Skapa Potentiell Kund"
+
+#: utilities/activation.py:76
+msgid "Create Leads"
+msgstr "Skapa Potentiella Kunder"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create Ledger Entries for Change Amount"
+msgstr "Skapa Bokföring Register Poster för Växel Belopp"
+
+#: buying/doctype/supplier/supplier.js:224
+#: selling/doctype/customer/customer.js:257
+msgid "Create Link"
+msgstr "Skapa Länk"
+
+#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create Missing Party"
+msgstr "Skapa Saknad Parti"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:236
+msgid "Create Multi-level BOM"
+msgstr "Skapa Flernivå Stycklista"
+
+#: public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr "Skapa Ny Kontakt"
+
+#: public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr "Skapa Ny Kund"
+
+#: public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr "Skapa Ny Potentiell Kund"
+
+#. Title of an Onboarding Step
+#: crm/doctype/lead/lead.js:149
+#: crm/onboarding_step/create_opportunity/create_opportunity.json
+msgid "Create Opportunity"
+msgstr "Skapa Möjlighet"
+
+#: selling/page/point_of_sale/pos_controller.js:67
+msgid "Create POS Opening Entry"
+msgstr "Skapa Kassa Öppning Post"
+
+#: accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Payment Entries"
+msgstr "Skapa Betalning Poster"
+
+#: accounts/doctype/payment_request/payment_request.js:58
+msgid "Create Payment Entry"
+msgstr "Skapa Betalning Post"
+
+#: manufacturing/doctype/work_order/work_order.js:636
+msgid "Create Pick List"
+msgstr "Skapa Plocklista"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Create Print Format"
+msgstr "Skapa Utskrift Format"
+
+#: crm/doctype/lead/lead_list.js:8
+msgid "Create Prospect"
+msgstr "Skapa Prospekt"
+
+#: utilities/activation.py:105
+msgid "Create Purchase Order"
+msgstr "Skapa Inköp Order"
+
+#: utilities/activation.py:103
+msgid "Create Purchase Orders"
+msgstr "Skapa Inköp Ordrar"
+
+#: utilities/activation.py:87
+msgid "Create Quotation"
+msgstr "Skapa Försäljning Offert"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr "Skapa Råmaterial"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
+msgstr "Skapa Mottagare Lista"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+msgid "Create Reposting Entries"
+msgstr "Skapa Ompostering Poster"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+msgid "Create Reposting Entry"
+msgstr "Skapa Ompostering Post"
+
+#: projects/doctype/timesheet/timesheet.js:54
+#: projects/doctype/timesheet/timesheet.js:230
+#: projects/doctype/timesheet/timesheet.js:234
+msgid "Create Sales Invoice"
+msgstr "Skapa Försäljning Faktura"
+
+#. Label of an action in the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+#: utilities/activation.py:96
+msgid "Create Sales Order"
+msgstr "Skapa Försäljning Order"
+
+#: utilities/activation.py:95
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och leverera i tid"
+
+#: stock/doctype/stock_entry/stock_entry.js:403
+msgid "Create Sample Retention Stock Entry"
+msgstr "Skapa Prov Lager Post"
+
+#: public/js/utils/serial_no_batch_selector.js:233
+msgid "Create Serial Nos"
+msgstr "Skapa Serie Nummer"
+
+#: stock/dashboard/item_dashboard.js:279
+#: stock/doctype/material_request/material_request.js:446
+msgid "Create Stock Entry"
+msgstr "Skapa Lager Post"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+msgid "Create Supplier Quotation"
+msgstr "Skapa Inköp Offert"
+
+#: setup/doctype/company/company.js:137
+msgid "Create Tax Template"
+msgstr "Skapa Moms Mall"
+
+#: utilities/activation.py:127
+msgid "Create Timesheet"
+msgstr "Skapa Tidrapport"
+
+#. Label of a Button field in DocType 'Employee'
+#: setup/doctype/employee/employee.json utilities/activation.py:116
+msgid "Create User"
+msgstr "Skapa Användare"
+
+#. Label of a Check field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Create User Permission"
+msgstr "Skapa Användare Behörighet"
+
+#: utilities/activation.py:112
+msgid "Create Users"
+msgstr "Skapa Användare"
+
+#: stock/doctype/item/item.js:724
+msgid "Create Variant"
+msgstr "Skapa Variant"
+
+#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600
+msgid "Create Variants"
+msgstr "Skapa Varianter"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Create Your First Purchase Invoice "
+msgstr "Skapa Inköp Faktura"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "Create Your First Sales Invoice "
+msgstr "Skapa Försäljning Faktura"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+#: selling/onboarding_step/create_a_customer/create_a_customer.json
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Create a Customer"
+msgstr "Skapa Kund"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_product/create_product.json
+msgid "Create a Finished Good"
+msgstr "Skapa Färdig Artikel"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
+msgid "Create a Fixed Asset Item"
+msgstr "Skapa Fast Tillgång Artikel"
+
+#. Label of an action in the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Create a Material Transfer Entry"
+msgstr "Skapa Överföring"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_product/create_a_product.json
+#: selling/onboarding_step/create_a_product/create_a_product.json
+#: stock/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Product"
+msgstr "Skapa Artikel"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create a Quotation"
+msgstr "Skapa Offert"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Sales Item"
+msgstr "Skapa Försäljning Artikel"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "Create a Sales Order"
+msgstr "Skapa Försäljning Order"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Create a Supplier"
+msgstr "Skapa Leverantör"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/warehouse/warehouse.json
+msgid "Create a Warehouse"
+msgstr "Skapa Lager"
+
+#. Label of an action in the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "Create a new Item"
+msgstr "Skapa Ny Artikel"
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Create a new composite asset"
+msgstr "Skapa ny Sammansatt Tillgång"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset/create_an_asset.json
+msgid "Create an Asset"
+msgstr "Skapa Tillgång"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
+msgid "Create an Asset Category"
+msgstr "Skapa Tillgång Kategori"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Create an Asset Item"
+msgstr "Skapa Tillgång Artikel"
+
+#. Label of an action in the Onboarding Step 'Finished Items'
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+#: setup/onboarding_step/create_an_item/create_an_item.json
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "Create an Item"
+msgstr "Skapa Artikel"
+
+#: stock/stock_ledger.py:1705
+msgid "Create an incoming stock transaction for the Item."
+msgstr "Skapa inkommande Lager Transaktion för Artikel."
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
+msgid "Create and Send Quotation"
+msgstr "Skapa och Skicka Offert"
+
+#: utilities/activation.py:85
+msgid "Create customer quotes"
+msgstr "Skapa Kund Offerter"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Create first Purchase Order"
+msgstr "Skapa Inköp Order"
+
+#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
+#. Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create missing customer or supplier."
+msgstr "Skapa Kund eller Leverantör"
+
+#. Label of an action in the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "Create your first Bill of Materials"
+msgstr "Skapa Stycklista"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create your first Quotation"
+msgstr "Skapa Offert"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
+msgid "Create your first Sales Order"
+msgstr "Skapa Försäljning Order"
+
+#. Label of an action in the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "Create your first Work Order"
+msgstr "Skapa Arbetsorder"
+
+#: public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr "Skapa {0} {1} ?"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:224
+msgid "Created On"
+msgstr "Skapad"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+msgid "Created {0} scorecards for {1} between:"
+msgstr "Skapade {0} Resultatkort för {1} mellan:"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr "Skapar Bokföring..."
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+msgid "Creating Company and Importing Chart of Accounts"
+msgstr "Skapar Bolag och Importerar Kontoplan ..."
+
+#: selling/doctype/sales_order/sales_order.js:1147
+msgid "Creating Delivery Note ..."
+msgstr "Skapar Försäljning Följesedel ..."
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+msgid "Creating Dimensions..."
+msgstr "Skapar Dimensioner ..."
+
+#: stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr "Skapar Packsedel ..."
+
+#: selling/doctype/sales_order/sales_order.js:1272
+msgid "Creating Purchase Order ..."
+msgstr "Skapar Inköp Order ..."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:715
+#: buying/doctype/purchase_order/purchase_order.js:489
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
+msgid "Creating Purchase Receipt ..."
+msgstr "Skapar Inköp Följesedel ..."
+
+#: buying/doctype/purchase_order/purchase_order.js:86
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
+msgid "Creating Stock Entry"
+msgstr "Skapar Lager Post...."
+
+#: buying/doctype/purchase_order/purchase_order.js:504
+msgid "Creating Subcontracting Order ..."
+msgstr "Skapar Underleverantör Order ..."
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249
+msgid "Creating Subcontracting Receipt ..."
+msgstr "Skapar Underleverantör Följesedel ..."
+
+#: setup/doctype/employee/employee.js:75
+msgid "Creating User..."
+msgstr "Skapar Användare..."
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
+msgid "Creating {0} Invoice"
+msgstr "Skapar {0} Faktura ..."
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+msgid "Creating {} out of {} {}"
+msgstr "Skapar {} av {} {} ..."
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+msgid "Creation"
+msgstr "Skapande"
+
+#. Label of a Data field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgid "Creation Document No"
+msgstr "Skapande Dokument Nummer"
+
+#: utilities/bulk_transaction.py:181
+msgid "Creation of {1}(s) successful"
+msgstr "Skapande av {1}(s) klar"
+
+#: utilities/bulk_transaction.py:198
+msgid "Creation of {0} failed.\n"
+"\t\t\t\tCheck Bulk Transaction Log"
+msgstr "Skapande av {0} misslyckad.\n"
+"\t\t\t\tKontrollera Mass Transaktion Logg"
+
+#: utilities/bulk_transaction.py:189
+msgid "Creation of {0} partially successful.\n"
+"\t\t\t\tCheck Bulk Transaction Log"
+msgstr "Skapande av {0} delvis klar.\n"
+"\t\t\t\tKontrollera Mass Transaktion Logg"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: accounts/report/general_ledger/general_ledger.html:31
+#: accounts/report/purchase_register/purchase_register.py:241
+#: accounts/report/sales_register/sales_register.py:277
+#: accounts/report/trial_balance/trial_balance.py:444
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+msgid "Credit"
+msgstr "Kredit"
+
+#: accounts/report/general_ledger/general_ledger.py:619
+msgid "Credit (Transaction)"
+msgstr "Kredit (Transaktion)"
+
+#: accounts/report/general_ledger/general_ledger.py:596
+msgid "Credit ({0})"
+msgstr "Kredit ({0})"
+
+#: accounts/doctype/journal_entry/journal_entry.js:596
+msgid "Credit Account"
+msgstr "Kredit Konto"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount"
+msgstr "Kredit Belopp"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount in Account Currency"
+msgstr "Kredit Belopp i Konto Valuta"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount in Transaction Currency"
+msgstr "Kredit Belopp i Transaktion Valuta"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+msgid "Credit Balance"
+msgstr "Kredit Balans"
+
+#: setup/setup_wizard/operations/install_fixtures.py:209
+msgid "Credit Card"
+msgstr "Kredit Kort"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Credit Card Entry"
+msgstr "Kredit Kort Post"
+
+#. Label of a Int field in DocType 'Payment Term'
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Credit Days"
+msgstr "Kredit Dagar"
+
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Currency field in DocType 'Customer Credit Limit'
+#. Label of a Currency field in DocType 'Company'
+#. Label of a Table field in DocType 'Customer Group'
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Credit Limit"
+msgstr "Kredit Gräns"
+
+#: selling/doctype/customer/customer.py:554
+msgid "Credit Limit Crossed"
+msgstr "Kredit Gräns Överskriden"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Credit Limit Settings"
+msgstr "Kredit Gräns Inställningar"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Credit Limit and Payment Terms"
+msgstr "Kredit Gräns och Betalning Villkor"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Section Break field in DocType 'Customer Group'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: setup/doctype/customer_group/customer_group.json
+msgid "Credit Limits"
+msgstr "Kredit Gränser"
+
+#. Label of a Int field in DocType 'Payment Term'
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Credit Months"
+msgstr "Kredit Månader"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link field in DocType 'Stock Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: controllers/sales_and_purchase_return.py:323
+#: setup/setup_wizard/operations/install_fixtures.py:256
+#: stock/doctype/delivery_note/delivery_note.js:89
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Credit Note"
+msgstr "Kredit Nota"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Credit Note Amount"
+msgstr "Kredit Nota Belopp"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:255
+msgid "Credit Note Issued"
+msgstr "Kredit Nota Skapad"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "Kredit Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
+
+#: stock/doctype/delivery_note/delivery_note.py:812
+msgid "Credit Note {0} has been created automatically"
+msgstr "Kredit Nota {0} skapad automatiskt"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Credit To"
+msgstr "Kredit Till"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Credit in Company Currency"
+msgstr "Kredit i Bolag Valuta"
+
+#: selling/doctype/customer/customer.py:520
+#: selling/doctype/customer/customer.py:575
+msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
+msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
+
+#: selling/doctype/customer/customer.py:338
+msgid "Credit limit is already defined for the Company {0}"
+msgstr "Kredit Gräns är redan definierad för Bolag {0}"
+
+#: selling/doctype/customer/customer.py:574
+msgid "Credit limit reached for customer {0}"
+msgstr "Kredit gräns uppnåd för Kund {0}"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+msgid "Creditors"
+msgstr "Leverantör Skuld Konto"
+
+#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Creditors Account set in Tally"
+msgstr "Leverantör Skuld Konto i Tally"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Criteria"
+msgstr "Kriterier"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Formula"
+msgstr "Kriterier Formel"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Name"
+msgstr "Kriterier Namn"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Criteria Setup"
+msgstr "Kriterier Inställningar"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Weight"
+msgstr "Kriterier Prioritet"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+msgid "Criteria weights must add up to 100%"
+msgstr "Kriterier Prioritet är upp till 100%"
+
+#. Description of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr "Korslistning av Artikel i flera grupper"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Centimeter"
+msgstr "Kubik Centimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Decimeter"
+msgstr "Kubik Decimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Foot"
+msgstr "Kubik Fot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Inch"
+msgstr "Kubik Tum"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Meter"
+msgstr "Kubik Meter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Millimeter"
+msgstr "Kubik Millimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Yard"
+msgstr "Kubik Yard"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Cumulative Transaction Threshold"
+msgstr "Kumulativ Transaktion Tröskel"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cup"
+msgstr "Cup"
+
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Read Only field in DocType 'Payment Gateway Account'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Price List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:166
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/report/account_balance/account_balance.py:28
+#: accounts/report/accounts_receivable/accounts_receivable.py:1064
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: accounts/report/financial_statements.html:29
+#: accounts/report/financial_statements.py:630
+#: accounts/report/general_ledger/general_ledger.js:146
+#: accounts/report/gross_profit/gross_profit.py:380
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
+#: accounts/report/payment_ledger/payment_ledger.py:213
+#: accounts/report/profitability_analysis/profitability_analysis.py:175
+#: accounts/report/purchase_register/purchase_register.py:229
+#: accounts/report/sales_register/sales_register.py:265
+#: accounts/report/trial_balance/trial_balance.js:76
+#: accounts/report/trial_balance/trial_balance.py:416
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: projects/doctype/timesheet/timesheet.json
+#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Currency"
+msgstr "Valuta"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency"
+msgid "Currency"
+msgstr "Valuta"
+
+#. Name of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Currency Exchange"
+msgstr "Valuta Växling"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency Exchange"
+msgid "Currency Exchange"
+msgstr "Valuta Växling"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Name of a DocType
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Currency Exchange Settings"
+msgstr "Valuta Växling Inställningar"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgid "Currency Exchange Settings Details"
+msgstr "Valuta Växling Inställning Detaljer"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgid "Currency Exchange Settings Result"
+msgstr "Valuta Växling Inställning Resultat"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:55
+msgid "Currency Exchange must be applicable for Buying or for Selling."
+msgstr "Valuta Växling måste vara tillämplig för Inköp eller Försäljning."
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Currency and Price List"
+msgstr "Valuta och Prislista"
+
+#: accounts/doctype/account/account.py:310
+msgid "Currency can not be changed after making entries using some other currency"
+msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1415
+#: accounts/doctype/payment_entry/payment_entry.py:1477 accounts/utils.py:2036
+msgid "Currency for {0} must be {1}"
+msgstr "Valuta för {0} måste vara {1}"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+msgid "Currency of the Closing Account must be {0}"
+msgstr "Valuta för Stängning Konto måste vara {0}"
+
+#: manufacturing/doctype/bom/bom.py:577
+msgid "Currency of the price list {0} must be {1} or {2}"
+msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:295
+msgid "Currency should be same as Price List Currency: {0}"
+msgstr "Valuta ska vara samma som Prislista Valuta: {0}"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Current Address"
+msgstr "Aktuell Adress"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Current Address Is"
+msgstr "Aktuell Adress är"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Amount"
+msgstr "Aktuell Belopp"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Current Asset"
+msgstr "Aktuell Tillgång"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Current Asset Value"
+msgstr "Aktuell Tillgång Värde"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+msgid "Current Assets"
+msgstr "Aktuella Tillgångar"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Current BOM"
+msgstr "Aktuell Stycklista"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+msgid "Current BOM and New BOM can not be same"
+msgstr "Aktuell Stycklista och ny Stycklista kan inte vara samma"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Current Exchange Rate"
+msgstr "Aktuell Växel Kurs"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Current Index"
+msgstr "Aktuellt Index"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Current Invoice End Date"
+msgstr "Aktuell Faktura Slut Datum"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Current Invoice Start Date"
+msgstr "Aktuell Faktura Start Datum"
+
+#. Label of a Int field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Current Level"
+msgstr "Aktuell Nivå"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+msgid "Current Liabilities"
+msgstr "Aktuella Skulder"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Current Liability"
+msgstr "Aktuell Skuld"
+
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Current Node"
+msgstr "Aktuell Nod"
+
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/total_stock_summary/total_stock_summary.py:23
+msgid "Current Qty"
+msgstr "Aktuell Kvantitet"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Serial / Batch Bundle"
+msgstr "Aktuell Serie / Parti Paket"
+
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Serial No"
+msgstr "Aktuellt Serie Nummer"
+
+#. Label of a Select field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgid "Current State"
+msgstr "Aktuell Tillstånd"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+msgid "Current Status"
+msgstr "Aktuell Status"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: stock/report/item_variant_details/item_variant_details.py:106
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Current Stock"
+msgstr "Aktuell Lager"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Current Time"
+msgstr "Aktuell Tid"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Valuation Rate"
+msgstr "Aktuell Grund Pris"
+
+#: selling/report/sales_analytics/sales_analytics.js:90
+msgid "Curves"
+msgstr "Kurvor"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Custodian"
+msgstr "Ansvarig"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Custody"
+msgstr "Ansvarig"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Custom"
+msgstr "Anpassad"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Custom Remarks"
+msgstr "Anpassade Anmärkningar"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Custom?"
+msgstr "Anpassad?"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Label of a Link field in DocType 'POS Profile'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a role
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Issue'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Call Log'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:300
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: accounts/report/gross_profit/gross_profit.py:338
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: accounts/report/pos_register/pos_register.js:44
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:181
+#: accounts/report/sales_register/sales_register.js:21
+#: accounts/report/sales_register/sales_register.py:187
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
+#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
+#: crm/doctype/prospect/prospect.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet/timesheet.js:222
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_calendar.js:18
+#: selling/doctype/sms_center/sms_center.json
+#: selling/page/point_of_sale/pos_item_cart.js:307
+#: selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: selling/report/inactive_customers/inactive_customers.py:74
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.js:433
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.js:346
+#: stock/report/delayed_item_report/delayed_item_report.js:36
+#: stock/report/delayed_item_report/delayed_item_report.py:121
+#: stock/report/delayed_order_report/delayed_order_report.js:36
+#: stock/report/delayed_order_report/delayed_order_report.py:46
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: support/report/issue_analytics/issue_analytics.js:69
+#: support/report/issue_analytics/issue_analytics.py:37
+#: support/report/issue_summary/issue_summary.js:57
+#: support/report/issue_summary/issue_summary.py:34
+#: telephony/doctype/call_log/call_log.json
+msgid "Customer"
+msgstr "Kund"
+
+#. Label of a Link in the Receivables Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Customer"
+msgid "Customer"
+msgstr "Kund"
+
+#. Label of a Link field in DocType 'Customer Item'
+#: accounts/doctype/customer_item/customer_item.json
+msgid "Customer "
+msgstr "Kund"
+
+#. Label of a Dynamic Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customer / Item / Item Group"
+msgstr "Kund / Artikel / Artikel Grupp"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Customer / Lead Address"
+msgstr "Kund / Potentiell Kund Adress"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Acquisition and Loyalty"
+msgstr "Kund Förvärv och Lojalitet"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Address"
+msgstr "Kund Adress"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Customer Addresses And Contacts"
+msgstr "Kund Adresser och Kontakter"
+
+#. Label of a Small Text field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Customer Code"
+msgstr "Kund Kod"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: accounts/report/accounts_receivable/accounts_receivable.py:1026
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Customer Contact"
+msgstr "Kund Kontakt"
+
+#. Label of a Code field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Customer Contact Email"
+msgstr "Kund Kontakt E-post"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/customer_credit_balance/customer_credit_balance.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Credit Balance"
+msgstr "Kund Kredit Balans"
+
+#. Name of a DocType
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Customer Credit Limit"
+msgstr "Kund Kredit Gräns"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Customer Defaults"
+msgstr "Kund Standard"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: crm/doctype/appointment/appointment.json
+#: projects/doctype/project/project.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Details"
+msgstr "Kund Detaljer"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Customer Feedback"
+msgstr "Kund Återkoppling"
+
+#. Label of a Link field in DocType 'Customer Group Item'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'POS Customer Group'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/customer_group_item/customer_group_item.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/accounts_receivable/accounts_receivable.js:121
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: accounts/report/gross_profit/gross_profit.py:345
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: accounts/report/sales_register/sales_register.js:27
+#: accounts/report/sales_register/sales_register.py:202
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/inactive_customers/inactive_customers.py:77
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: stock/report/delayed_item_report/delayed_item_report.js:42
+#: stock/report/delayed_order_report/delayed_order_report.js:42
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Group"
+msgstr "Kund Grupp"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Customer Group"
+msgid "Customer Group"
+msgstr "Kund Grupp"
+
+#. Name of a DocType
+#: accounts/doctype/customer_group_item/customer_group_item.json
+msgid "Customer Group Item"
+msgstr "Kund Grupp Artikel"
+
+#. Label of a Data field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgid "Customer Group Name"
+msgstr "Kund Grupp Namn"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+msgid "Customer Group: {0} does not exist"
+msgstr "Kund Grupp: {0} finns inte"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Customer Groups"
+msgstr "Kund Grupper"
+
+#. Name of a DocType
+#: accounts/doctype/customer_item/customer_item.json
+msgid "Customer Item"
+msgstr "Kund Artikel"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Customer Items"
+msgstr "Kund Artiklar"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+msgid "Customer LPO"
+msgstr "Kund Lokal Inköp Order"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: accounts/report/accounts_receivable/accounts_receivable.html:152
+msgid "Customer LPO No."
+msgstr "Kund Lokal Inköp Order Nummer"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Customer Ledger Summary"
+msgstr "Kund Register"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Customer Mobile No"
+msgstr "Kund Mobil Nummer"
+
+#. Label of a Data field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Issue'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: accounts/report/sales_register/sales_register.py:193
+#: buying/doctype/purchase_order/purchase_order.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: selling/report/inactive_customers/inactive_customers.py:75
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Name"
+msgstr "Kund Namn"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+msgid "Customer Name: "
+msgstr "Kund Namn:"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Customer Naming By"
+msgstr "Kund Namn efter"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:165
+#: stock/report/delayed_order_report/delayed_order_report.py:80
+msgid "Customer PO"
+msgstr "Kund Inköp Order"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Customer PO Details"
+msgstr "Kund Inköp Order Detaljer"
+
+#: public/js/utils/contact_address_quick_entry.js:95
+msgid "Customer POS Id"
+msgstr "Kund Kassa ID"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Customer POS id"
+msgstr "Kund Kassa ID"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Customer Portal Users"
+msgstr "Portal  Användare"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Customer Primary Address"
+msgstr "Primär Adress"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Customer Primary Contact"
+msgstr "Primär Kontakt"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
+msgid "Customer Provided"
+msgstr "Kund Försedd"
+
+#: setup/doctype/company/company.py:376
+msgid "Customer Service"
+msgstr "Kund Tjänst"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Customer Territory"
+msgstr " Kund Distrikt"
+
+#. Label of a Select field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Customer Type"
+msgstr "Kund Typ"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Customer Warehouse (Optional)"
+msgstr "Kund Lager (valfritt)"
+
+#: selling/page/point_of_sale/pos_item_cart.js:956
+msgid "Customer contact updated successfully."
+msgstr "Kund kontakt uppdaterad!"
+
+#: support/doctype/warranty_claim/warranty_claim.py:54
+msgid "Customer is required"
+msgstr "Kund erfodras"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:116
+#: accounts/doctype/loyalty_program/loyalty_program.py:138
+msgid "Customer isn't enrolled in any Loyalty Program"
+msgstr "Kund tillhör inte någon Bonus Program"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customer or Item"
+msgstr "Kund eller Artikel"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:95
+msgid "Customer required for 'Customerwise Discount'"
+msgstr "Kund erfodras för \"Kund Rabatt\""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: selling/doctype/sales_order/sales_order.py:343
+#: stock/doctype/delivery_note/delivery_note.py:419
+msgid "Customer {0} does not belong to project {1}"
+msgstr "Kund {0} tillhör inte Projekt {1}"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Data field in DocType 'Quotation Item'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Customer's Item Code"
+msgstr "Kund Artikel Kod"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Customer's Purchase Order"
+msgstr "Kund Inköp Order"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Customer's Purchase Order Date"
+msgstr "Kund Inköp Order Datum"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Customer's Purchase Order No"
+msgstr "Kund Inköp Order Nummer"
+
+#. Name of a report
+#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+msgid "Customer-wise Item Price"
+msgstr "Artikel Pris per Kund"
+
+#: crm/report/lost_opportunity/lost_opportunity.py:38
+msgid "Customer/Lead Name"
+msgstr "Kund / Potentiell Kund Namn"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+msgid "Customer: "
+msgstr "Kund:"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of a Table field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Customers"
+msgstr "Kunder"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: selling/workspace/selling/selling.json
+msgid "Customers Without Any Sales Transactions"
+msgstr "Kunder Utan Försäljning Transaktioner"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
+msgid "Customers not selected."
+msgstr "Kunder inte valda."
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customerwise Discount"
+msgstr "Rabatt per Kund"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/item/item.json
+msgid "Customs Tariff Number"
+msgstr "Tull Tariff Nummer"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Customs Tariff Number"
+msgid "Customs Tariff Number"
+msgstr "Tull Tariff Nummer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cycle/Second"
+msgstr "Cykel/Sekund"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+msgid "D - E"
+msgstr "D - E"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "DFS"
+msgstr "DFS"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/project/project.json public/js/stock_analytics.js:81
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Daily"
+msgstr "Varje Dag"
+
+#: projects/doctype/project/project.py:657
+msgid "Daily Project Summary for {0}"
+msgstr "Daglig Projekt Översikt för {0}"
+
+#: setup/doctype/email_digest/email_digest.py:181
+msgid "Daily Reminders"
+msgstr "Dagliga Påminnelser"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Daily Time to send"
+msgstr "Daglig Tid att Skicka"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Daily Timesheet Summary"
+msgstr "Daglig Tidrapport Översikt"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a shortcut in the Assets Workspace
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a shortcut in the Buying Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a shortcut in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a shortcut in the Selling Workspace
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a shortcut in the Stock Workspace
+#: accounts/workspace/accounting/accounting.json
+#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer.json
+#: selling/workspace/selling/selling.json setup/doctype/company/company.json
+#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+msgid "Dashboard"
+msgstr "Översikt Panel"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+msgid "Data Based On"
+msgstr "Data Baserad På"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgid "Data Import Configuration"
+msgstr "Data Import Inställningar"
+
+#. Label of a Card Break in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Data Import and Settings"
+msgstr "Data Import & Inställningar"
+
+#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
+msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantörer, Adresser, Artiklar och Enhet"
+
+#. Label of a Date field in DocType 'Bank Transaction'
+#. Label of a Date field in DocType 'Cashier Closing'
+#. Label of a Date field in DocType 'Discounted Invoice'
+#. Label of a Date field in DocType 'Dunning'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'POS Invoice Reference'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Share Transfer'
+#. Label of a Datetime field in DocType 'Asset Activity'
+#. Label of a Date field in DocType 'Asset Value Adjustment'
+#. Label of a Date field in DocType 'Bulk Transaction Log'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Request for Quotation'
+#. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Project Update'
+#. Label of a Date field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Goal'
+#. Label of a Date field in DocType 'Quality Review'
+#. Label of a Date field in DocType 'Quotation'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Currency Exchange'
+#. Label of a Date field in DocType 'Holiday'
+#. Label of a Date field in DocType 'Delivery Note'
+#. Label of a Date field in DocType 'Purchase Receipt'
+#. Label of a Date field in DocType 'Quick Stock Balance'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.js:606
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/account_balance/account_balance.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.html:132
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: accounts/report/general_ledger/general_ledger.html:27
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: accounts/report/share_balance/share_balance.js:9
+#: accounts/report/share_ledger/share_ledger.js:9
+#: accounts/report/share_ledger/share_ledger.py:52
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: projects/doctype/project_update/project_update.json
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/holiday/holiday.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: stock/report/reserved_stock/reserved_stock.py:89
+#: stock/report/stock_ledger/stock_ledger.py:204
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: support/report/support_hour_distribution/support_hour_distribution.py:68
+msgid "Date"
+msgstr "Datum"
+
+#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Date "
+msgstr "Datum "
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+msgid "Date Based On"
+msgstr "Datum Baserat på"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Date Of Retirement"
+msgstr "Pensionering Datum"
+
+#. Label of a HTML field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Date Settings"
+msgstr "Datum Inställningar"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+msgid "Date must be between {0} and {1}"
+msgstr "Datum måste vara mellan {0} och {1}"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Date of Birth"
+msgstr "Födelsedag Datum"
+
+#: setup/doctype/employee/employee.py:148
+msgid "Date of Birth cannot be greater than today."
+msgstr "Födelsedag Datum kan inte vara senare än i dag."
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Date of Commencement"
+msgstr "Start Datum"
+
+#: setup/doctype/company/company.js:76
+msgid "Date of Commencement should be greater than Date of Incorporation"
+msgstr "Datum för Start ska vara senare än Bolagisering datum"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Date of Establishment"
+msgstr "Etablering Datum"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Date of Incorporation"
+msgstr "Bolagisering Datum"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Date of Issue"
+msgstr "Utgivning Datum"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Date of Joining"
+msgstr "Anställning Datum"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
+msgid "Date of Transaction"
+msgstr "Transaktion Datum"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+msgid "Date: "
+msgstr "Datum:"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#. Name of a UOM
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: setup/setup_wizard/data/uom_data.json
+msgid "Day"
+msgstr "Dag "
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Day Book Data"
+msgstr "Dagbok Data"
+
+#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Day Book Data exported from Tally that consists of all historic transactions"
+msgstr "Dagbok Data exporterad från Tally som består av alla historiska transaktioner"
+
+#. Label of a Select field in DocType 'Appointment Booking Slots'
+#. Label of a Select field in DocType 'Availability Of Slots'
+#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Day Of Week"
+msgstr "Veckodag"
+
+#. Label of a Select field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Day of Week"
+msgstr "Veckodag"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Day to Send"
+msgstr "Dag att Skicka"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Day(s) after invoice date"
+msgstr "Dag(ar) efter Faktura Datum"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Day(s) after the end of the invoice month"
+msgstr "Dag(ar) efter Faktura Månad slut"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Days"
+msgstr "Dagar"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: selling/report/inactive_customers/inactive_customers.js:8
+#: selling/report/inactive_customers/inactive_customers.py:83
+msgid "Days Since Last Order"
+msgstr "Dagar Sedan Senaste Order"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+msgid "Days Since Last order"
+msgstr "Dagar Sedan Senaste Order"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Days Until Due"
+msgstr "Dagar till Förfallo Datum"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Days before the current subscription period"
+msgstr "Dagar före aktuell prenumeration period"
+
+#. Label of a Check field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "DeLinked"
+msgstr "Bortkoppplad"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Deal Owner"
+msgstr "Ansvarig"
+
+#: templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Hej"
+
+#: stock/reorder_item.py:369
+msgid "Dear System Manager,"
+msgstr "Hej System Ansvarig,"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: accounts/report/general_ledger/general_ledger.html:30
+#: accounts/report/purchase_register/purchase_register.py:240
+#: accounts/report/sales_register/sales_register.py:276
+#: accounts/report/trial_balance/trial_balance.py:437
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+msgid "Debit"
+msgstr "Debet"
+
+#: accounts/report/general_ledger/general_ledger.py:612
+msgid "Debit (Transaction)"
+msgstr "Debet (Transaktion)"
+
+#: accounts/report/general_ledger/general_ledger.py:590
+msgid "Debit ({0})"
+msgstr "Debet ({0})"
+
+#: accounts/doctype/journal_entry/journal_entry.js:586
+msgid "Debit Account"
+msgstr "Debet Konto"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount"
+msgstr "Debet Belopp"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount in Account Currency"
+msgstr "Debet Belopp i Konto Valuta"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount in Transaction Currency"
+msgstr "Debet Belopp i Transaktion Valuta"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: controllers/sales_and_purchase_return.py:327
+#: setup/setup_wizard/operations/install_fixtures.py:257
+#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+msgid "Debit Note"
+msgstr "Debet Nota"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Debit Note Amount"
+msgstr "Debet Nota Belopp"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Debit Note Issued"
+msgstr "Debet Nota Skapad"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "Debet Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Debit To"
+msgstr "Debet Till"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+msgid "Debit To is required"
+msgstr "Debet till erfodras"
+
+#: accounts/general_ledger.py:475
+msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
+msgstr "Debet och Kredit är inte lika för {0} # {1}. Differens är {2}."
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Debit in Company Currency"
+msgstr "Debet i Bolag Valuta"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Debit to"
+msgstr "Debet till"
+
+#. Label of a Check field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Debit-Credit Mismatch"
+msgstr "Debet-Kredit överensstämmer ej"
+
+#. Label of a Check field in DocType 'Ledger Health'
+#: accounts/doctype/ledger_health/ledger_health.json
+msgid "Debit-Credit mismatch"
+msgstr "Debet-Kredit överensstämmer ej"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+msgid "Debtors"
+msgstr "Fordring Konto"
+
+#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Debtors Account set in Tally"
+msgstr "Fordring Konto i Tally"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Decapitalization"
+msgstr "Dekapitalisering"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Decapitalized"
+msgstr "Dekapitaliserad"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decigram/Litre"
+msgstr "Decigram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decilitre"
+msgstr "Deciliter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decimeter"
+msgstr "Decimeter"
+
+#: public/js/utils/sales_common.js:501
+msgid "Declare Lost"
+msgstr "Ange som Förlorad"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Deduct"
+msgstr "Dra Av"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Deductee Details"
+msgstr "Avdragstagare Detaljer"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Deductions or Loss"
+msgstr "Avdrag eller Förlust"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#. Label of a Check field in DocType 'POS Profile User'
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Check field in DocType 'Sales Invoice Payment'
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Check field in DocType 'Asset Shift Factor'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: manufacturing/doctype/bom/bom_list.js:7
+msgid "Default"
+msgstr "Standard"
+
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: accounts/doctype/party_account/party_account.json
+msgid "Default Account"
+msgstr "Standard Konto"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Customer Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/customer_group/customer_group.json
+msgid "Default Accounts"
+msgstr "Standard Konto"
+
+#: projects/doctype/activity_cost/activity_cost.py:62
+msgid "Default Activity Cost exists for Activity Type - {0}"
+msgstr "Standard Aktivitet Kostnad finns för Aktivitet Typ - {0}"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Default Advance Account"
+msgstr "Standard Förskött Konto"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Advance Paid Account"
+msgstr "Standard Förskött Skuld Konto"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Advance Received Account"
+msgstr "Standard Förskött Intäkt Konto"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default BOM"
+msgstr "Standard Stycklista"
+
+#: stock/doctype/item/item.py:409
+msgid "Default BOM ({0}) must be active for this item or its template"
+msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
+
+#: manufacturing/doctype/work_order/work_order.py:1298
+msgid "Default BOM for {0} not found"
+msgstr "Standard Stycklista för {0} hittades inte"
+
+#: controllers/accounts_controller.py:3299
+msgid "Default BOM not found for FG Item {0}"
+msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
+
+#: manufacturing/doctype/work_order/work_order.py:1295
+msgid "Default BOM not found for Item {0} and Project {1}"
+msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Bank Account"
+msgstr "Standard Bank Konto"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgid "Default Billing Rate"
+msgstr "Standard Fakturering Pris"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Default Buying Cost Center"
+msgstr "Standard Inköp Resultat Enhet"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: buying/doctype/buying_settings/buying_settings.json
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Default Buying Price List"
+msgstr "Standard Inköp Pris lista"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Buying Terms"
+msgstr "Standard Inköp Villkor"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Cash Account"
+msgstr "Standard Kassa Konto"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Default Company"
+msgstr "Standard Bolag"
+
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Default Company Bank Account"
+msgstr "Standard Bank Konto"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Company'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: projects/doctype/project/project.json setup/doctype/company/company.json
+msgid "Default Cost Center"
+msgstr "Standard Resultat Enhet"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Cost of Goods Sold Account"
+msgstr "Standard Kostnad Konto (Inköp)"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgid "Default Costing Rate"
+msgstr "Standard Kostnad Pris"
+
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/company/company.json
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Default Currency"
+msgstr "Standard Valuta"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Default Customer Group"
+msgstr "Standard Kund Grupp"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Deferred Expense Account"
+msgstr "Standard Uppskjuten Kostnad Konto (Inköp)"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Deferred Revenue Account"
+msgstr "Standard Uppskjuten Intäkt Konto (Försäljning)"
+
+#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Default Dimension"
+msgstr "Standard Dimension"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Default Discount Account"
+msgstr "Standard Rabatt Konto"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Default Distance Unit"
+msgstr "Standard Avstånd Enhet"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Default Expense Account"
+msgstr "Standard Kostnad Konto"
+
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+msgid "Default Finance Book"
+msgstr "Standard Finans Register"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default Finished Goods Warehouse"
+msgstr "Standard Färdig Artikel Lager"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Holiday List"
+msgstr "Standard Helg Lista"
+
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Warehouse'
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+msgid "Default In-Transit Warehouse"
+msgstr "Standard I Transit Lager"
+
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
+#: stock/doctype/item_default/item_default.json
+msgid "Default Income Account"
+msgstr "Standard Intäkt Konto (Försäljning)"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Inventory Account"
+msgstr "Standard Lager Konto"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default Item Group"
+msgstr "Standard Artikel Grupp"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Item Manufacturer"
+msgstr "Standard Artikel Producent"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Letter Head"
+msgstr "Standard Sidhuvud"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Manufacturer Part No"
+msgstr "Standard Producent Artikel Nummer"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Material Request Type"
+msgstr "Standard Inköp Förslag Typ"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Operating Cost Account"
+msgstr "Standard Driftskostnad Konto"
+
+#. Label of a Link field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/company/company.json
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Default Payable Account"
+msgstr "Standard Skuld Konto"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Payment Discount Account"
+msgstr "Standard Rabatt Konto"
+
+#. Label of a Small Text field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "Default Payment Request Message"
+msgstr "Standard Betalning Förslag Meddelande"
+
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Supplier Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Default Payment Terms Template"
+msgstr "Standard Betalning Villkor"
+
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Selling Settings'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Default'
+#: selling/doctype/customer/customer.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/item_default/item_default.json
+msgid "Default Price List"
+msgstr "Standard Prislista"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#. Label of a Check field in DocType 'Service Level Priority'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/service_level_priority/service_level_priority.json
+msgid "Default Priority"
+msgstr "Standard Prioritet"
+
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
+#: stock/doctype/item_default/item_default.json
+msgid "Default Provisional Account"
+msgstr "Standard Provisorisk Konto"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Purchase Unit of Measure"
+msgstr "Standard Inköp Enhet"
+
+#. Label of a Data field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgid "Default Quotation Validity Days"
+msgstr "Standard Försäljning Offert Giltighetstid (Dagar)"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Receivable Account"
+msgstr "Standard Fordring Konto"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Default Round Off Account"
+msgstr "Standard Avrundning Konto"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Sales Unit of Measure"
+msgstr "Standard Försäljning Enhet"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default Scrap Warehouse"
+msgstr "Standard Rest Lager"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Default Selling Cost Center"
+msgstr "Standard Försäljning Resultat Enhet"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Selling Terms"
+msgstr "Standard Försäljning Villkor"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Default Service Level Agreement"
+msgstr "Standard Service Nivå Avtal"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:161
+msgid "Default Service Level Agreement for {0} already exists."
+msgstr "Standard Service Nivå Avtal för {0} finns redan."
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Default Shipping Account"
+msgstr "Standard Leverans Konto"
+
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Default Source Warehouse"
+msgstr "Standard Från Lager"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default Stock UOM"
+msgstr "Standard Lager Enhet"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Default Supplier"
+msgstr "Standard Leverantör"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Default Supplier Group"
+msgstr "Standard Leverantör Grupp"
+
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Default Target Warehouse"
+msgstr "Standard Till Lager"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Default Territory"
+msgstr " Standard Distrikt"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Default UOM"
+msgstr "Standard Enhet"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Default Unit of Measure"
+msgstr "Standard Enhet"
+
+#: stock/doctype/item/item.py:1236
+msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
+msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny  artikel."
+
+#: stock/doctype/item/item.py:1219
+msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
+msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
+
+#: stock/doctype/item/item.py:895
+msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
+msgstr "Standard Måtenhet för Variant '{0}' måste vara samma som i Mall '{1}'"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default Valuation Method"
+msgstr "Standard Värdering Sätt"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgid "Default Value"
+msgstr "Förvald Värde"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Settings'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:354
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default Warehouse"
+msgstr "Standard Lager"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Default Warehouse for Sales Return"
+msgstr "Standard Retur Lager"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default Warehouses for Production"
+msgstr "Standard Lager för Produktion"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default Work In Progress Warehouse"
+msgstr "Standard Bearbetning Lager"
+
+#. Label of a Link field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgid "Default Workstation"
+msgstr "Standard Arbetsplats"
+
+#. Description of the 'Default Account' (Link) field in DocType 'Mode of
+#. Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
+msgstr "Standard Konto uppdateras automatiskt i Kassa Faktura när detta läge är valt."
+
+#. Description of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr "Standard inställningar för lager relaterade transaktioner"
+
+#: setup/doctype/company/company.js:167
+msgid "Default tax templates for sales, purchase and items are created."
+msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
+
+#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default: 10 mins"
+msgstr "Standard: 10 minuter"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Brand'
+#. Label of a Section Break field in DocType 'Item Group'
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Defaults"
+msgstr "Standard"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Deferred Accounting"
+msgstr "Uppskjuten Bokföring"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Deferred Accounting Defaults"
+msgstr "Uppskjuten Bokföring Standard"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Deferred Accounting Settings"
+msgstr "Uppskjuten Bokföring Inställningar"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Deferred Expense"
+msgstr "Uppskjuten Kostnad"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/item_default/item_default.json
+msgid "Deferred Expense Account"
+msgstr "Uppskjuten Kostnad Konto"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Deferred Revenue"
+msgstr "Uppskjuten Intäkt"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/item_default/item_default.json
+msgid "Deferred Revenue Account"
+msgstr "Uppskjuten Intäkt Konto"
+
+#. Name of a report
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+msgid "Deferred Revenue and Expense"
+msgstr "Uppskjuten Intäkt och Kostnad"
+
+#: accounts/deferred_revenue.py:541
+msgid "Deferred accounting failed for some invoices:"
+msgstr "Uppskjuten Bokföring misslyckades för vissa fakturor:"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Define Asset Category"
+msgstr "Skapa Tillgång Kategori"
+
+#: config/projects.py:39
+msgid "Define Project type."
+msgstr "Skapa Projekt Typ"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dekagram/Litre"
+msgstr "Dekagram/Liter"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+msgid "Delay (In Days)"
+msgstr "Försening (I Dagar)"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+msgid "Delay (in Days)"
+msgstr "Försening (I Dagar)"
+
+#. Label of a Int field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Delay between Delivery Stops"
+msgstr "Försening mellan Leverans Stopp"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+msgid "Delay in payment (Days)"
+msgstr "Försenad Betalning (Dagar)"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "Delayed"
+msgstr "Försenad"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:157
+#: stock/report/delayed_order_report/delayed_order_report.py:72
+msgid "Delayed Days"
+msgstr "Försenad Dagar"
+
+#. Name of a report
+#: stock/report/delayed_item_report/delayed_item_report.json
+msgid "Delayed Item Report"
+msgstr "Försenad Artikel Rapport"
+
+#. Name of a report
+#: stock/report/delayed_order_report/delayed_order_report.json
+msgid "Delayed Order Report"
+msgstr "Försenad Order Rapport"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Delayed Tasks Summary"
+msgstr "Försenad Uppgifter Översikt"
+
+#: setup/doctype/company/company.js:214
+msgid "Delete"
+msgstr "Ta bort"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
+msgstr "Ta bort Bokföring och Lager Register Poster vid radering av Transaktion"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Bins"
+msgstr "Ta bort från Papperskorg"
+
+#. Label of a Check field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Delete Cancelled Ledger Entries"
+msgstr "Ta bort Annullerade Register Poster"
+
+#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+msgid "Delete Dimension"
+msgstr "Ta bort Dimension"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Leads and Addresses"
+msgstr "Ta bort Prospekt och Adresser"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/company/company.js:148
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Transactions"
+msgstr "Ta bort Transaktioner"
+
+#: setup/doctype/company/company.js:213
+msgid "Delete all the Transactions for this Company"
+msgstr "Ta bort alla Transaktioner för detta Bolag"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Deleted Document"
+msgid "Deleted Documents"
+msgstr "Papperskorg"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+msgid "Deletion in Progress!"
+msgstr "Borttagning Pågår!"
+
+#: regional/__init__.py:14
+msgid "Deletion is not permitted for country {0}"
+msgstr "Borttagning är inte tillåtet för {0}"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:19
+#: controllers/website_list_for_contact.py:209
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+msgid "Delivered"
+msgstr "Levererad"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+msgid "Delivered Amount"
+msgstr "Levererad Belopp"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Delivered By Supplier"
+msgstr "Levereras Av Leverantör"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Delivered Items To Be Billed"
+msgstr "Levererade Artiklar Att Fakturera"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.py:131
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+msgid "Delivered Qty"
+msgstr "Levererad Kvantitet"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+msgid "Delivered Quantity"
+msgstr "Levererad Kvantitet"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Delivered by Supplier (Drop Ship)"
+msgstr "Levereras av Leverantör (Drop Ship)"
+
+#: templates/pages/material_request_info.html:66
+msgid "Delivered: {0}"
+msgstr "Levererad: {0}"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: accounts/doctype/sales_invoice/sales_invoice.js:138
+#: stock/doctype/pick_list/pick_list.json
+msgid "Delivery"
+msgstr "Leverans"
+
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Sales Order Item'
+#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1090
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+msgid "Delivery Date"
+msgstr "Leverans Datum"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Details"
+msgstr "Leverans Detaljer"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_settings/delivery_settings.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery Manager"
+msgstr "Leverans Ansvarig"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:320
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: accounts/report/sales_register/sales_register.py:245
+#: selling/doctype/sales_order/sales_order.js:673
+#: selling/doctype/sales_order/sales_order_list.js:70
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.js:110
+#: stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Delivery Note"
+msgstr "Försäljning Följesedel"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Note"
+msgid "Delivery Note"
+msgstr "Försäljning Följesedel"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Table field in DocType 'Delivery Note'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Delivery Note Item"
+msgstr "Försäljning Följesedel Artikel"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Delivery Note No"
+msgstr "Försäljning Följesedel Nummer"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Delivery Note Packed Item"
+msgstr "Försäljning Följesedel Packad Artikel"
+
+#. Label of a Link in the Selling Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json
+#: stock/report/delivery_note_trends/delivery_note_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Delivery Note Trends"
+msgstr "Försäljning Följesedel Trender"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1163
+msgid "Delivery Note {0} is not submitted"
+msgstr "Försäljning Följesedel {0} ej godkänd"
+
+#: stock/doctype/pick_list/pick_list.py:1052
+msgid "Delivery Note(s) created for the Pick List"
+msgstr "Försäljning Följesedel skapad för Plocklista"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: stock/doctype/delivery_trip/delivery_trip.js:73
+msgid "Delivery Notes"
+msgstr "Försäljning Följesedlar"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:91
+msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
+msgstr "Försäljning Följesedlar ska inte vara i utkast tillstånd när leverans rutt godkänns. Följande Försäljning Följesedel är fortfarande i utkast tillstånd: {0}. Godkänn dem först."
+
+#: stock/doctype/delivery_trip/delivery_trip.py:146
+msgid "Delivery Notes {0} updated"
+msgstr "Försäljning Följesedlar {0} uppdaterade"
+
+#. Name of a DocType
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Delivery Settings"
+msgstr "Leverans Inställningar"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_calendar.js:24
+msgid "Delivery Status"
+msgstr "Leverans Status"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Stop"
+msgstr "Leverans Stopp"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Stops"
+msgstr "Leverans Stopp"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Delivery To"
+msgstr "Leverera Till"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:228
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Trip"
+msgstr "Leverans Rutt"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Trip"
+msgid "Delivery Trip"
+msgstr "Leverans Rutt"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery User"
+msgstr "Leverans Användare"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Delivery Warehouse"
+msgstr "Leverans Lager"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Delivery to"
+msgstr "Leverera Till"
+
+#: selling/doctype/sales_order/sales_order.py:362
+msgid "Delivery warehouse required for stock item {0}"
+msgstr "Leverans Lager erfodras för Artikel {0}"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Demo Company"
+msgstr "Demo Bolag"
+
+#: public/js/utils/demo.js:28
+msgid "Demo data cleared"
+msgstr "Demo Data Borttagen"
+
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of a Link field in DocType 'Sales Person'
+#: assets/doctype/asset/asset.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/sms_center/sms_center.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/sales_person/sales_person.json
+msgid "Department"
+msgstr "Avdelning"
+
+#. Label of a Datetime field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Departure Time"
+msgstr "Avgång Tid"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Dependant SLE Voucher Detail No"
+msgstr "Beroende SLE Verifikat Detalj Nummer"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Dependencies"
+msgstr "Beroenden "
+
+#. Name of a DocType
+#: projects/doctype/dependent_task/dependent_task.json
+msgid "Dependent Task"
+msgstr "Beroende Uppgift"
+
+#: projects/doctype/task/task.py:169
+msgid "Dependent Task {0} is not a Template Task"
+msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
+
+#. Label of a Table field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Dependent Tasks"
+msgstr "Beroende Uppgifter"
+
+#. Label of a Code field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Depends on Tasks"
+msgstr "Beroende av Uppgifter"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+msgid "Deposit"
+msgstr "Insättning"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciate based on daily pro-rata"
+msgstr "Skriv av baserat på dagliga proportioner"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciate based on shifts"
+msgstr "Skriv av baserat på förskjutningar"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+msgid "Depreciated Amount"
+msgstr "Avskriven Belopp"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: accounts/report/account_balance/account_balance.js:44
+#: accounts/report/cash_flow/cash_flow.py:127 assets/doctype/asset/asset.json
+msgid "Depreciation"
+msgstr "Avskrivning"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: assets/doctype/asset/asset.js:276
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Depreciation Amount"
+msgstr "Avskrivning Belopp"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+msgid "Depreciation Amount during the period"
+msgstr "Avskrivning Belopp under Period"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+msgid "Depreciation Date"
+msgstr "Avskrivning Datum"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Depreciation Details"
+msgstr "Avskrivning Detaljer"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+msgid "Depreciation Eliminated due to disposal of assets"
+msgstr "Avskrivning borttagen pga avskrivning av Tillgångar"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+msgid "Depreciation Entry"
+msgstr "Avskrivning Post"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Depreciation Entry Posting Status"
+msgstr "Avskrivning Post Bokföring Status"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: setup/doctype/company/company.json
+msgid "Depreciation Expense Account"
+msgstr "Kostnad Avskrivning Konto"
+
+#: assets/doctype/asset/depreciation.py:382
+msgid "Depreciation Expense Account should be an Income or Expense Account."
+msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto."
+
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Select field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciation Method"
+msgstr "Avskrivning Sätt"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgid "Depreciation Options"
+msgstr "Avskrivning Alternativ"
+
+#. Label of a Date field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciation Posting Date"
+msgstr "Avskrivning Bokföring Datum"
+
+#: assets/doctype/asset/asset.js:780
+msgid "Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "Avskrivning Bokföring Datum ska inte vara lika med Tillgänglig för Användning Datum."
+
+#: assets/doctype/asset/asset.py:499
+msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
+msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}"
+
+#: assets/doctype/asset/asset.py:457
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Tillgänglig för Användning Datum"
+
+#: assets/doctype/asset/asset.py:448
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp Datum"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Table field in DocType 'Asset Depreciation Schedule'
+#. Label of a Section Break field in DocType 'Asset Shift Allocation'
+#. Label of a Table field in DocType 'Asset Shift Allocation'
+#. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Depreciation Schedule"
+msgstr "Avskrivning Schema"
+
+#. Label of a HTML field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Depreciation Schedule View"
+msgstr "Avskrivning Schema Vy"
+
+#: assets/doctype/asset/asset.py:347
+msgid "Depreciation cannot be calculated for fully depreciated assets"
+msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
+
+#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
+#. Label of a Small Text field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Payment Entry Deduction'
+#. Label of a Small Text field in DocType 'Payment Schedule'
+#. Label of a Section Break field in DocType 'Payment Schedule'
+#. Label of a Small Text field in DocType 'Payment Term'
+#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Text Editor field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
+#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
+#. Label of a Text Editor field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
+#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
+#. Label of a Long Text field in DocType 'Share Type'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Text Editor field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
+#. Label of a Text field in DocType 'Campaign'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Text Editor field in DocType 'Opportunity Item'
+#. Label of a Small Text field in DocType 'Opportunity Type'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
+#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Text Editor field in DocType 'BOM Explosion Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Text Editor field in DocType 'BOM Operation'
+#. Label of a Text field in DocType 'Job Card Item'
+#. Label of a Small Text field in DocType 'Job Card Scrap Item'
+#. Label of a Text Editor field in DocType 'Material Request Plan Item'
+#. Label of a Text field in DocType 'Operation'
+#. Label of a Text Editor field in DocType 'Production Plan Item'
+#. Label of a Small Text field in DocType 'Sub Operation'
+#. Label of a Text field in DocType 'Work Order Item'
+#. Label of a Text field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Small Text field in DocType 'Workstation Type'
+#. Label of a Tab Break field in DocType 'Workstation Type'
+#. Label of a Text field in DocType 'Project Type'
+#. Label of a Small Text field in DocType 'Task Type'
+#. Label of a Small Text field in DocType 'Timesheet Detail'
+#. Label of a Text Editor field in DocType 'Installation Note Item'
+#. Label of a Data field in DocType 'Product Bundle'
+#. Label of a Text Editor field in DocType 'Product Bundle Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Text Editor field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Text Editor field in DocType 'Sales Order Item'
+#. Label of a Text field in DocType 'Brand'
+#. Label of a Text field in DocType 'Designation'
+#. Label of a Data field in DocType 'Driving License Category'
+#. Label of a Text Editor field in DocType 'Holiday'
+#. Label of a Long Text field in DocType 'Incoterm'
+#. Label of a Small Text field in DocType 'Print Heading'
+#. Label of a Text Editor field in DocType 'Sales Partner'
+#. Label of a Small Text field in DocType 'UOM'
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Text Editor field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Text Editor field in DocType 'Item'
+#. Label of a Small Text field in DocType 'Item Manufacturer'
+#. Label of a Text Editor field in DocType 'Item Website Specification'
+#. Label of a Text Editor field in DocType 'Landed Cost Item'
+#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Packed Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Text Editor field in DocType 'Packing Slip Item'
+#. Label of a Text field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
+#. Label of a Small Text field in DocType 'Quality Inspection'
+#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
+#. Label of a Text field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Text Editor field in DocType 'Stock Entry Detail'
+#. Label of a Small Text field in DocType 'Warehouse Type'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#. Item'
+#. Label of a Text Editor field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Issue Priority'
+#. Label of a Small Text field in DocType 'Issue Type'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of a Text Editor field in DocType 'Video'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: accounts/report/gross_profit/gross_profit.py:255
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/bom/bom_item_preview.html:12
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: public/js/controllers/transaction.js:2190
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation/quotation.js:294
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_website_specification/item_website_specification.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: stock/report/item_prices/item_prices.py:54
+#: stock/report/item_shortage_report/item_shortage_report.py:144
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: stock/report/stock_ageing/stock_ageing.py:125
+#: stock/report/stock_ledger/stock_ledger.py:277
+#: stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/total_stock_summary/total_stock_summary.py:22
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/issue/issue.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+msgid "Description"
+msgstr "Beskrivning"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Description of Content"
+msgstr "Beskrivning av Innehåll"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Designation'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/designation/designation.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Designation"
+msgstr "Befattning"
+
+#. Name of a role
+#: crm/doctype/lead/lead.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Desk User"
+msgstr "Skrivbord Användare"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Small Text field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
+#: selling/doctype/quotation/quotation.json
+msgid "Detailed Reason"
+msgstr "Detaljerad Anledning"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Long Text field in DocType 'Appointment'
+#. Label of a Text Editor field in DocType 'Lead Source'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of a Text Editor field in DocType 'Delivery Stop'
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Issue'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/lead_source/lead_source.json
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
+#: templates/pages/task_info.html:49
+msgid "Details"
+msgstr "Detaljer "
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Determine Address Tax Category From"
+msgstr "Adress Moms Kategori baserat på"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Diesel"
+msgstr "Diesel"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
+#: public/js/bank_reconciliation_tool/number_card.js:30
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+msgid "Difference"
+msgstr "Differens"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Difference (Dr - Cr)"
+msgstr "Differens (Dr - Cr)"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Difference Account"
+msgstr "Differens Konto"
+
+#: stock/doctype/stock_entry/stock_entry.py:556
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
+msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Lager Post är Öppning Post"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of a Currency field in DocType 'Stock Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Difference Amount"
+msgstr "Differens Belopp"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Difference Amount (Company Currency)"
+msgstr "Differens Belopp (Bolag Valuta)"
+
+#: accounts/doctype/payment_entry/payment_entry.py:186
+msgid "Difference Amount must be zero"
+msgstr "Differens Belopp måste vara noll"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+msgid "Difference In"
+msgstr "Differens I"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Difference Posting Date"
+msgstr "Differens Bokföring Datum"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+msgid "Difference Qty"
+msgstr "Differens Kvantitet"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+msgid "Difference Value"
+msgstr "Differens Värde"
+
+#: stock/doctype/delivery_note/delivery_note.js:442
+msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
+msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad."
+
+#: stock/doctype/packing_slip/packing_slip.py:192
+msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
+msgstr "Olika Enheter för Artiklar kommer att leda till felaktiga (Totalt) Netto Vikt värden. Se till att Netto Vikt för varje Artikel är samma Enhet."
+
+#. Label of a Table field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgid "Dimension Defaults"
+msgstr "Dimension Standard"
+
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Dimension Details"
+msgstr "Dimension Detaljer"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:92
+msgid "Dimension Filter"
+msgstr "Dimension Filter"
+
+#. Label of a HTML field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Dimension Filter Help"
+msgstr "Dimension Filter Hjälp"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Dimension Name"
+msgstr "Dimension Namn"
+
+#. Name of a report
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+msgid "Dimension-wise Accounts Balance Report"
+msgstr "Bokföring Balans Rapport per Dimension"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Direct Expense"
+msgstr "Direkta Kostnader"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+msgid "Direct Expenses"
+msgstr "Direkta Kostnader"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+msgid "Direct Income"
+msgstr "Direkta Intäkter"
+
+#. Label of a Check field in DocType 'Account'
+#. Label of a Check field in DocType 'Accounting Dimension'
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Check field in DocType 'Putaway Rule'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgid "Disable"
+msgstr "Inaktivera"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Disable Capacity Planning"
+msgstr "Inaktivera Kapacitet Planering"
+
+#. Label of a Check field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Disable In Words"
+msgstr "Inaktivera i Ord"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Disable Last Purchase Rate"
+msgstr "Inaktivera Senaste Inköp Pris"
+
+#. Label of a Check field in DocType 'POS Profile'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Global Defaults'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Disable Rounded Total"
+msgstr "Inaktivera Avrundad Totalt Belopp"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Disable Serial No And Batch Selector"
+msgstr "Inaktivera Serie Nummer och Parti Väljare"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#. Label of a Check field in DocType 'Bank Account'
+#. Label of a Check field in DocType 'Cost Center'
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#. Label of a Check field in DocType 'Fiscal Year'
+#. Label of a Check field in DocType 'Item Tax Template'
+#. Label of a Check field in DocType 'POS Profile'
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Check field in DocType 'Shipping Rule'
+#. Label of a Check field in DocType 'Tax Category'
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Communication Medium'
+#. Label of a Check field in DocType 'Lead'
+#. Label of a Check field in DocType 'Routing'
+#. Label of a Check field in DocType 'Activity Type'
+#. Label of a Check field in DocType 'Customer'
+#. Label of a Check field in DocType 'Product Bundle'
+#. Label of a Check field in DocType 'Department'
+#. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Batch'
+#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Warehouse'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/tax_category/tax_category.json
+#: buying/doctype/supplier/supplier.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
+#: projects/doctype/activity_type/activity_type.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: setup/doctype/department/department.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
+#: stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: stock/doctype/warehouse/warehouse.json
+msgid "Disabled"
+msgstr "Inaktiverad"
+
+#: accounts/general_ledger.py:133
+msgid "Disabled Account Selected"
+msgstr "Inaktiverad Konto Vald"
+
+#: stock/utils.py:431
+msgid "Disabled Warehouse {0} cannot be used for this transaction."
+msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
+
+#: controllers/accounts_controller.py:604
+msgid "Disabled pricing rules since this {} is an internal transfer"
+msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
+
+#: controllers/accounts_controller.py:618
+msgid "Disabled tax included prices since this {} is an internal transfer"
+msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+msgid "Disabled template must not be default template"
+msgstr "Inaktiverad Mall får inte vara Standard Mall"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
+#. Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Disables auto-fetching of existing quantity"
+msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr "Utbetala Lån"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr "Utbetald"
+
+#. Label of a Float field in DocType 'Payment Schedule'
+#. Label of a Float field in DocType 'Payment Term'
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: selling/page/point_of_sale/pos_item_cart.js:387
+#: templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr "Rabatt"
+
+#: selling/page/point_of_sale/pos_item_details.js:173
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. Label of a Percent field in DocType 'POS Invoice Item'
+#. Label of a Percent field in DocType 'Sales Invoice Item'
+#. Label of a Percent field in DocType 'Quotation Item'
+#. Label of a Percent field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "Rabatt (%) på Prislista Pris med Marginal"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Discount Account"
+msgstr "Rabatt Konto"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount Amount"
+msgstr "Rabatt Belopp"
+
+#. Label of a Date field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discount Date"
+msgstr "Rabatt Datum"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Percentage"
+msgstr "Rabatt Procent"
+
+#. Label of a Section Break field in DocType 'Payment Term'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Settings"
+msgstr "Rabatt Inställningar"
+
+#. Label of a Select field in DocType 'Payment Schedule'
+#. Label of a Select field in DocType 'Payment Term'
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
+msgstr "Rabatt Typ"
+
+#. Label of a Int field in DocType 'Payment Term'
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity"
+msgstr "Rabatt Giltighet "
+
+#. Label of a Select field in DocType 'Payment Term'
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity Based On"
+msgstr "Rabatt Giltighet Baserad På"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
+msgstr "Rabatt och Marginal"
+
+#: selling/page/point_of_sale/pos_item_cart.js:791
+msgid "Discount cannot be greater than 100%"
+msgstr "Rabatt kan inte vara högre än 100%"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:93
+msgid "Discount must be less than 100"
+msgstr "Rabatt måste vara lägre än 100%"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2612
+msgid "Discount of {} applied as per Payment Term"
+msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Discount on Other Item"
+msgstr "Rabatt på"
+
+#. Label of a Percent field in DocType 'Purchase Invoice Item'
+#. Label of a Percent field in DocType 'Purchase Order Item'
+#. Label of a Percent field in DocType 'Supplier Quotation Item'
+#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount on Price List Rate (%)"
+msgstr "Rabatt på Prislista Pris (%)"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discounted Amount"
+msgstr "Rabatterad Belopp"
+
+#. Name of a DocType
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr "Rabatterad Faktura"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Discounts"
+msgstr "Rabatter"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr "Rabatter som ska tillämpas i sekventiella intervall som köp 1 få 1, köp 2 få 2, köp 3 få 3 och så vidare"
+
+#. Label of a Check field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr "Avvikelse mellan huvudbok och betalningbok"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr "Gillar Ej"
+
+#: setup/doctype/company/company.py:370
+msgid "Dispatch"
+msgstr "Leverans"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address"
+msgstr "Leverans Adress"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address Name"
+msgstr "Leverans Adress Namn"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Dispatch Information"
+msgstr "Leverans Information"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:11
+#: patches/v11_0/add_default_dispatch_notification_template.py:20
+#: patches/v11_0/add_default_dispatch_notification_template.py:28
+#: setup/setup_wizard/operations/defaults_setup.py:57
+#: setup/setup_wizard/operations/install_fixtures.py:284
+msgid "Dispatch Notification"
+msgstr "Leverans Avisering"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Attachment"
+msgstr "Leverans Avisering Bilaga"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Template"
+msgstr "Leverans Avisering Mall"
+
+#. Label of a Section Break field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Settings"
+msgstr "Leverans Inställningar"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Disposal Date"
+msgstr "Avskrivning Datum"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Distance"
+msgstr "Avstånd"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Distance UOM"
+msgstr "Avstånd Enhet"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from left edge"
+msgstr "Avstånd från vänstra kant"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from top edge"
+msgstr "Avstånd från övre kant"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Distinct Item and Warehouse"
+msgstr "Distinkt Artikel och Lager"
+
+#. Description of a DocType
+#: stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr "Distinkt enhet av artikel"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Distribute Additional Costs Based On "
+msgstr "Fördela Extra Kostnader Baserat På"
+
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Charges Based On"
+msgstr "Fördela Avgifter Baserad på"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Manually"
+msgstr "Fördela Manuellt"
+
+#. Label of a Data field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Distribution Name"
+msgstr "Fördelning Namn"
+
+#: setup/setup_wizard/operations/install_fixtures.py:191
+msgid "Distributor"
+msgstr "Distributör"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+msgid "Dividends Paid"
+msgstr "Utdelning Konto"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Divorced"
+msgstr "Skild"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr "Kontakta ej"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "Do Not Explode"
+msgstr "Utvidga Ej"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr "Uppdatera inte Serie / Parti vid skapande av Automatiskt Paket"
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr "Visa inte någon valuta symbol t.ex. $."
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Do not update variants on save"
+msgstr "Uppdatera inte varianter vid spara"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do reposting for each Stock Transaction"
+msgstr "Skapa ompostering för varje Lager Transaktion"
+
+#: assets/doctype/asset/asset.js:800
+msgid "Do you really want to restore this scrapped asset?"
+msgstr "Ska avskriven Tillgång återställas?"
+
+#: assets/doctype/asset/asset.js:788
+msgid "Do you really want to scrap this asset?"
+msgstr "Ska Tillgång skrivas av?"
+
+#: stock/doctype/stock_settings/stock_settings.js:44
+msgid "Do you still want to enable negative inventory?"
+msgstr "Vill du fortfarande aktivera negativ Lager?"
+
+#: public/js/controllers/transaction.js:982
+msgid "Do you want to clear the selected {0}?"
+msgstr "Vill du rensa valda {0}?"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:156
+msgid "Do you want to notify all the customers by email?"
+msgstr "Ska alla kunder meddelas via E-post?"
+
+#: manufacturing/doctype/production_plan/production_plan.js:221
+msgid "Do you want to submit the material request"
+msgstr "Ska Inköp Förslag godkännas?"
+
+#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "DocField"
+msgstr "DocType Fält"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Details'
+#. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "DocType"
+msgstr "DocType "
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
+msgstr "DocTypes ska inte läggas till manuellt i \"Excluded DocTypes\" tabell . Man får bara ta bort poster från den."
+
+#: templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr "Dokument Sökning"
+
+#. Label of a Link field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: selling/report/inactive_customers/inactive_customers.js:14
+msgid "Doctype"
+msgstr "DocType"
+
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#: crm/doctype/contract/contract.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: manufacturing/report/production_planning_report/production_planning_report.js:42
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Document Name"
+msgstr "Dokument Namn"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Closed Document'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Select field in DocType 'Quality Meeting Minutes'
+#. Label of a Data field in DocType 'Installation Note Item'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/closed_document/closed_document.json
+#: crm/doctype/contract/contract.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+msgid "Document Type"
+msgstr "DocType"
+
+#. Label of a Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Document Type "
+msgstr "DocType"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+msgid "Document Type already used as a dimension"
+msgstr "Dokument Typ används redan som dimension"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:59
+msgid "Document {0} successfully uncleared"
+msgstr "Dokument {0} är återställd"
+
+#: setup/install.py:155
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Documents"
+msgstr "Dokument "
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Domain"
+msgstr "Domän"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Domain Settings"
+msgid "Domain Settings"
+msgstr "Domän Inställning"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Don't Create Loyalty Points"
+msgstr "Skapa inte Bonus Poäng"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Don't Reserve Sales Order Qty on Sales Return"
+msgstr "Reservera inte Försäljning Order Kvantitet vid Försäljning Retur"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Don't Send Emails"
+msgstr "Skicka inte E-post"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: public/js/utils/crm_activities.js:212
+msgid "Done"
+msgstr "Klar"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Dont Recompute tax"
+msgstr "Räkna inte om Moms"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Doors"
+msgstr "Dörrar"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Double Declining Balance"
+msgstr "Dubbel Degressiv Saldo"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+msgid "Download"
+msgstr "Ladda ner"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Download Backups"
+msgstr "Säkerhetskopior"
+
+#: public/js/utils/serial_no_batch_selector.js:251
+msgid "Download CSV Template"
+msgstr "Ladda ner CSV Mall"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Materials Request Plan"
+msgstr "Ladda ner Material Begäran Plan"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Materials Request Plan Section"
+msgstr "Ladda ner Material Begäran Plan Sektion"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+msgid "Download PDF"
+msgstr "Ladda ner PDF"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Download Template"
+msgstr "Ladda ner Mall"
+
+#. Label of a Data field in DocType 'Asset Repair'
+#. Label of a Float field in DocType 'Downtime Entry'
+#: assets/doctype/asset_repair/asset_repair.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime"
+msgstr "Driftstopp"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr "Driftstopp Tid (Timmar)"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/downtime_analysis/downtime_analysis.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Downtime Analysis"
+msgstr "Driftstopp Analys"
+
+#. Name of a DocType
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Entry"
+msgstr "Driftstopp"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Downtime Entry"
+msgid "Downtime Entry"
+msgstr "Driftstopp"
+
+#. Label of a Section Break field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Reason"
+msgstr "Driftstopp Anledning"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Dr"
+msgstr "Dr"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:5
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry_list.js:18
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Draft"
+msgstr "Utkast"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr "Dram"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#: setup/doctype/driver/driver.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver"
+msgstr "Förare"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Address"
+msgstr "Start Adress"
+
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Email"
+msgstr "Förare E-post"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Name"
+msgstr "Förarens Namn"
+
+#. Label of a Data field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driver licence class"
+msgstr "Körkort Klass"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgid "Driving License Categories"
+msgstr "Körkort Kategorier"
+
+#. Label of a Table field in DocType 'Driver'
+#. Name of a DocType
+#: setup/doctype/driver/driver.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr "Körkort Kategori"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Drop Ship"
+msgstr "Direkt Leverans"
+
+#: accounts/party.py:642
+msgid "Due / Reference Date cannot be after {0}"
+msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
+
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Overdue Payment'
+#. Label of a Date field in DocType 'Payment Entry Reference'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Schedule'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+msgid "Due Date"
+msgstr "Förfallo Datum"
+
+#. Label of a Select field in DocType 'Payment Term'
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Due Date Based On"
+msgstr "Förfallodatum Baserad På"
+
+#: accounts/party.py:618
+msgid "Due Date cannot be before Posting / Supplier Invoice Date"
+msgstr "Förfallo Datum kan inte vara före Bokföring / Leverantör Faktura Datum"
+
+#: controllers/accounts_controller.py:640
+msgid "Due Date is mandatory"
+msgstr "Förfallo Datum erfodras"
+
+#. Name of a DocType
+#. Linked DocType in Dunning Type's connections
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:168
+#: accounts/workspace/receivables/receivables.json
+msgid "Dunning"
+msgstr "Påminnelse Brev"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning"
+msgid "Dunning"
+msgstr "Påminnelse Brev"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount"
+msgstr "Påminnelse Belopp"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount (Company Currency)"
+msgstr "Påminnelse Avgift (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Dunning'
+#. Label of a Currency field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Fee"
+msgstr "Påminnelse Avgift"
+
+#. Label of a Section Break field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Letter"
+msgstr "Påminnelse Brev"
+
+#. Name of a DocType
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr "Påminnelse Brev Text"
+
+#. Label of a Int field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Dunning Level"
+msgstr "Påminnelse Nivå"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Type"
+msgstr "Påminnelse Brev Typ"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning Type"
+msgid "Dunning Type"
+msgstr "Påminnelse Brev Typ"
+
+#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+msgid "Duplicate"
+msgstr "Kopiera"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+msgid "Duplicate Closing Stock Balance"
+msgstr "Kopiera Stängning Lager Saldo"
+
+#: accounts/doctype/pos_profile/pos_profile.py:136
+msgid "Duplicate Customer Group"
+msgstr "Kopiera Kund Grupp"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
+
+#: assets/doctype/asset/asset.py:299
+msgid "Duplicate Finance Book"
+msgstr "Kopiera Finans Register"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate Item Group"
+msgstr "Kopiera Artikel Grupp"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+msgid "Duplicate POS Invoices found"
+msgstr "Kopiera Kassa Fakturor "
+
+#: projects/doctype/project/project.js:82
+msgid "Duplicate Project with Tasks"
+msgstr "Kopiera Projekt med Uppgifter"
+
+#: accounts/doctype/pos_profile/pos_profile.py:135
+msgid "Duplicate customer group found in the customer group table"
+msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
+
+#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate item group found in the item group table"
+msgstr "Kopia av Artikel Grupp finns i Artikel Grupp Tabell"
+
+#: projects/doctype/project/project.js:182
+msgid "Duplicate project has been created"
+msgstr "Kopia av Projekt är skapad"
+
+#: utilities/transaction_base.py:51
+msgid "Duplicate row {0} with same {1}"
+msgstr "Kopiera Rad {0} med samma {1}"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:155
+msgid "Duplicate {0} found in the table"
+msgstr "Kopia {0} hittades i Tabell"
+
+#. Label of a Duration field in DocType 'Call Log'
+#. Label of a Duration field in DocType 'Video'
+#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:24
+msgid "Duration"
+msgstr "Varaktighet"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Duration (Days)"
+msgstr "Varaktighet (Dagar)"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr "Varaktighet i Dagar"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: setup/setup_wizard/operations/taxes_setup.py:251
+msgid "Duties and Taxes"
+msgstr "Tullar Moms och Skatter"
+
+#. Label of a Tab Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr "Dynamiska Villkor"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr "Dyne"
+
+#: regional/italy/utils.py:247 regional/italy/utils.py:267
+#: regional/italy/utils.py:278 regional/italy/utils.py:286
+#: regional/italy/utils.py:293 regional/italy/utils.py:297
+#: regional/italy/utils.py:304 regional/italy/utils.py:313
+#: regional/italy/utils.py:335 regional/italy/utils.py:341
+#: regional/italy/utils.py:348 regional/italy/utils.py:453
+msgid "E-Invoicing Information Missing"
+msgstr "E-Faktura Information saknas"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "EAN"
+msgstr "EAN"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-12"
+msgstr "EAN-12"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-8"
+msgstr "EAN-8"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr "EMU Of Charge"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr "EMU of current"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "ERPNext Company"
+msgstr "System Bolag"
+
+#. Label of a Data field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgid "ERPNext User ID"
+msgstr "System Användare"
+
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Each Transaction"
+msgstr "Varje Transaktion"
+
+#: stock/report/stock_ageing/stock_ageing.py:162
+msgid "Earliest"
+msgstr "Yngsta"
+
+#: stock/report/stock_balance/stock_balance.py:493
+msgid "Earliest Age"
+msgstr "Yngsta Ålder"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+msgid "Earnest Money"
+msgstr "Förskott"
+
+#: manufacturing/doctype/bom/bom_tree.js:44
+#: setup/doctype/employee/employee_tree.js:18
+msgid "Edit"
+msgstr "Redigera"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:671
+msgid "Edit BOM"
+msgstr "Redigera Stycklista"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr "Redigera Kapacitet"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Edit Cart"
+msgstr "Ändra Kundkorg"
+
+#: public/js/utils/serial_no_batch_selector.js:30
+msgid "Edit Full Form"
+msgstr "Öppna i Full Formulär"
+
+#: controllers/item_variant.py:154
+msgid "Edit Not Allowed"
+msgstr "Ej Tillåtet att Redigera "
+
+#: public/js/utils/crm_activities.js:184
+msgid "Edit Note"
+msgstr "Redigera Anteckning"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: stock/doctype/delivery_note/delivery_note.js:446
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Edit Posting Date and Time"
+msgstr "Ändra Datum och Tid"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:247
+msgid "Edit Receipt"
+msgstr "Redigera Faktura"
+
+#: selling/page/point_of_sale/pos_item_cart.js:745
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Education"
+msgstr "Utbildning"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Educational Qualification"
+msgstr "Utbildning & Kvalificering"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr "\"Inköp\" eller \"Försäljning\" måste väljas"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:180
+#: public/js/bom_configurator/bom_configurator.bundle.js:265
+#: public/js/bom_configurator/bom_configurator.bundle.js:468
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras"
+
+#: assets/doctype/asset_movement/asset_movement.py:48
+msgid "Either location or employee must be required"
+msgstr "Plats eller Personal erfodras"
+
+#: setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr "Mål Kvantitet eller Mål Belopp erfodras"
+
+#: setup/doctype/sales_person/sales_person.py:50
+msgid "Either target qty or target amount is mandatory."
+msgstr "Mål Kvantitet eller Mål Belopp erfodras."
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Electric"
+msgstr "Elektrisk"
+
+#: setup/setup_wizard/operations/install_fixtures.py:173
+msgid "Electrical"
+msgstr "Elektrisk"
+
+#. Label of a Currency field in DocType 'Workstation'
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Electricity Cost"
+msgstr "El Kostnad"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Electricity down"
+msgstr "Elavbrått"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+msgid "Electronic Equipment"
+msgstr "Elektronisk Utrustning"
+
+#. Name of a report
+#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr "Elektroniskt Faktura Register"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr "Ells (UK)"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Data field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.py:41
+#: projects/doctype/project_user/project_user.json
+#: selling/page/point_of_sale/pos_item_cart.js:904
+#: setup/doctype/company/company.json
+msgid "Email"
+msgstr "E-post"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Email / Notifications"
+msgstr "E-post / Aviseringar"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Email Account"
+msgstr "E-post Konto"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Email Account"
+msgid "Email Account"
+msgstr "E-post Konto"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Email Address"
+msgstr "E-post"
+
+#: www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr "E-post Adress (erfodras)"
+
+#: crm/doctype/lead/lead.py:162
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr "E-post Adress måste vara unik, den används redan i {0}"
+
+#. Name of a DocType
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign"
+msgstr "E-post Kampanj"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Campaign"
+msgid "Email Campaign"
+msgstr "E-post Kampanj"
+
+#. Label of a Select field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign For "
+msgstr "E-post Kampanj för"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Email Details"
+msgstr "E-post Detaljer"
+
+#. Name of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr "E-post Utskick"
+
+#. Name of a DocType
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr "E-post Utskick Mottagare"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Email Digest Settings"
+msgstr "E-post Utskick Inställningar"
+
+#: setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr "E-post Utskick: {0}"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Domain"
+msgid "Email Domain"
+msgstr "E-post Domän"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Email Group"
+msgstr "E-post Grupp"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Group"
+msgid "Email Group"
+msgstr "E-post Grupp"
+
+#. Label of a Data field in DocType 'Request for Quotation Supplier'
+#. Label of a Read Only field in DocType 'Supplier'
+#. Label of a Read Only field in DocType 'Customer'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier/supplier.json
+#: public/js/utils/contact_address_quick_entry.js:42
+#: selling/doctype/customer/customer.json
+msgid "Email Id"
+msgstr "E-post"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Email Sent"
+msgstr "E-post Skickad"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+msgid "Email Sent to Supplier {0}"
+msgstr "E-post Skickad till Leverantör {0}"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Email Settings"
+msgstr "E-post Inställningar"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Campaign Email Schedule'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Email Template"
+msgstr "E-post Mall"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Template"
+msgid "Email Template"
+msgstr "E-post Mall"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:278
+msgid "Email not sent to {0} (unsubscribed / disabled)"
+msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
+
+#: stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr "E-post eller Telefon / Mobil för Kontakt erfodras för att fortsätta."
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:283
+msgid "Email sent successfully."
+msgstr "E-post skickad"
+
+#. Label of a Data field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Email sent to"
+msgstr "E-post skickad till"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:442
+msgid "Email sent to {0}"
+msgstr "E-post skickad till {0}"
+
+#: crm/doctype/appointment/appointment.py:114
+msgid "Email verification failed."
+msgstr "E-post verifiering misslyckades."
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr "E-post i Kö"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Emergency Contact"
+msgstr "Nöd Kontakt"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Emergency Contact Name"
+msgstr "Nöd Kontakt Namn"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Emergency Phone"
+msgstr "Nöd Kontakt Telefon"
+
+#. Name of a role
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Table MultiSelect field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Time Log'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Driver'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee Group'
+#. Label of a Table field in DocType 'Employee Group'
+#. Label of a Link field in DocType 'Employee Group Table'
+#. Label of a Link field in DocType 'Sales Person'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Serial No'
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card_calendar.js:27
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/doctype/workstation/workstation.js:319
+#: manufacturing/doctype/workstation/workstation.js:356
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_calendar.js:28
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/company/company.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/employee_group/employee_group.json
+#: setup/doctype/employee_group_table/employee_group_table.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/sales_person/sales_person_tree.js:7
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_no/serial_no.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr "Personal"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Employee "
+msgstr "Personal"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Employee Advance"
+msgstr "Personal Förskott"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+msgid "Employee Advances"
+msgstr "Personal Förskott Konto"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Employee Detail"
+msgstr "Detalj"
+
+#. Name of a DocType
+#: setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr "Utbildning"
+
+#. Name of a DocType
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr "Extern Arbetserfarenhet"
+
+#. Label of a Link field in DocType 'Communication Medium Timeslot'
+#. Name of a DocType
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr "Grupp"
+
+#. Name of a DocType
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr "Personal Grupp Tabell"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr "Personal ID"
+
+#. Name of a DocType
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr "Intern Arbetserfarenhet"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Employee Group Table'
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Name"
+msgstr "Namn"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Employee Number"
+msgstr "Nummer"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Employee User Id"
+msgstr "Användare ID"
+
+#: setup/doctype/employee/employee.py:217
+msgid "Employee cannot report to himself."
+msgstr "Personal kan inte rapportera till sig själv."
+
+#: assets/doctype/asset_movement/asset_movement.py:73
+msgid "Employee is required while issuing Asset {0}"
+msgstr "Personal erfodras vid utfärdande av tillgångar {0}"
+
+#: assets/doctype/asset_movement/asset_movement.py:123
+msgid "Employee {0} does not belongs to the company {1}"
+msgstr "Personal {0} tillhör inte Bolag {1}"
+
+#: manufacturing/doctype/workstation/workstation.js:348
+msgid "Employees"
+msgstr "Personal"
+
+#: stock/doctype/batch/batch_list.js:16
+msgid "Empty"
+msgstr "Tom"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr "Ems(Pica)"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Scheduling"
+msgstr "Aktivera Tid Bokning Schema"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Enable Auto Email"
+msgstr "Aktivera Automatisk E-post"
+
+#: stock/doctype/item/item.py:1046
+msgid "Enable Auto Re-Order"
+msgstr "Aktivera Automatisk Ombeställning"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Automatic Party Matching"
+msgstr "Aktivera Automatiskt Parti Avstämning"
+
+#. Label of a Check field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgid "Enable Capital Work in Progress Accounting"
+msgstr "Aktivera Kapital Arbete Pågår Bokföring"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Common Party Accounting"
+msgstr "Aktivera Gemensam Parti Bokföring"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr "Aktivera Slutdatum vid skapande av Mass Försäljning Följesedel"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/item/item.json
+msgid "Enable Deferred Expense"
+msgstr "Aktivera Uppskjuten Kostnad"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/item/item.json
+msgid "Enable Deferred Revenue"
+msgstr "Aktivera Uppskjuten Intäkt"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Discount Accounting for Selling"
+msgstr "Aktivera Rabatt Bokföring för Försäljning"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Enable European Access"
+msgstr "Aktivera Europeisk Åtkomst"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Fuzzy Matching"
+msgstr "Aktivera Ungefärlig Avstämning"
+
+#. Label of a Check field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr "Aktivera System Övervakning"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr "Aktivera Oförenderlig Bokföring"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr "Aktivera Kontinuerlig Lager Hantering"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr "Aktivera Provisorisk Bokföring för ej Lager Artiklar"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Enable Stock Reservation"
+msgstr "Aktivera Lager Reservation"
+
+#. Label of a Check field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Enable YouTube Tracking"
+msgstr "Aktivera YouTube Spårning"
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas."
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
+
+#. Label of a Check field in DocType 'Mode of Payment'
+#. Label of a Check field in DocType 'Plaid Settings'
+#. Label of a Check field in DocType 'Workstation Working Hour'
+#. Label of a Check field in DocType 'Email Digest'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'UOM'
+#. Label of a Check field in DocType 'Price List'
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
+#: stock/doctype/price_list/price_list.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Enabled"
+msgstr "Aktiverad"
+
+#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
+msgstr "Aktivera för att säkerställa att varje Inköp Faktura har unikt värde i fält Leverantör Faktura Nummer fält per bokföring år"
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Enabling this option will allow you to record - 

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

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

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

2. Betalade Förskott Betalningar bokförs på Tillgång Konto istället för Skuld Konto"
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr "Aktivera för att tillåta skapande av fakturor i flera valutor mot enskilt konto i bolag valuta"
+
+#: accounts/doctype/accounts_settings/accounts_settings.js:11
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr "Aktivering av detta ändrar hur avbrutna transaktioner hanteras."
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Encashment Date"
+msgstr "Uttag Datum"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/project_summary/project_summary.py:74
+#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: setup/doctype/vehicle/vehicle.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: templates/pages/projects.html:47
+msgid "End Date"
+msgstr "Slut Datum"
+
+#: crm/doctype/contract/contract.py:75
+msgid "End Date cannot be before Start Date."
+msgstr "Slut datum kan inte vara tidigare än Start datum."
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/job_card/job_card.js:250
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
+msgid "End Time"
+msgstr "Slut Tid "
+
+#: stock/doctype/stock_entry/stock_entry.js:272
+msgid "End Transit"
+msgstr "Avsluta Transit"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: accounts/report/financial_ratios/financial_ratios.js:25
+#: assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: public/js/financial_statements.js:215
+msgid "End Year"
+msgstr "T.o.m. År"
+
+#: accounts/report/financial_statements.py:125
+msgid "End Year cannot be before Start Year"
+msgstr "Slut År kan inte vara tidigare än Start År"
+
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr "Slut datum kan inte vara före Start datum"
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "End date of current invoice's period"
+msgstr "Slut Datum för Aktuell Faktura Period"
+
+#. Label of a Date field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "End of Life"
+msgstr "Livslängd"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "End of the current subscription period"
+msgstr "Slut datum på aktuell prenumeration period"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+msgid "Enough Parts to Build"
+msgstr "Tillräckligt med Delar att Bygga"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr "Leverans Baserad på Producerad Serie Nummer"
+
+#: public/js/utils/serial_no_batch_selector.js:214
+msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
+msgstr "Ange \"ABC-001::100\" för serie \"ABC-001\" till \"ABC-100\"."
+
+#: stock/doctype/delivery_trip/delivery_trip.py:279
+msgid "Enter API key in Google Settings."
+msgstr "Ange API nyckel i Google Inställningar."
+
+#: setup/doctype/employee/employee.js:91
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr "Ange För och Efternamn på Personal, baserat på vilket Fullständigt namn kommer att uppdateras. Vid transaktioner kommer det att vara Fullständigt namn som kommer att hämtas."
+
+#: public/js/utils/serial_no_batch_selector.js:211
+msgid "Enter Serial No Range"
+msgstr "Ange Serie Nummer Span"
+
+#: public/js/utils/serial_no_batch_selector.js:221
+msgid "Enter Serial Nos"
+msgstr "Ange Serie Nummer"
+
+#: stock/doctype/material_request/material_request.js:383
+msgid "Enter Supplier"
+msgstr "Ange Leverantör"
+
+#: manufacturing/doctype/job_card/job_card.js:276
+#: manufacturing/doctype/workstation/workstation.js:309
+msgid "Enter Value"
+msgstr "Ange Värde"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr "Ange Besök Detaljer"
+
+#: manufacturing/doctype/routing/routing.js:78
+msgid "Enter a name for Routing."
+msgstr "Ange namn för Åtgärd Följd."
+
+#: manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr "Ange namn för Åtgärd, till exempel Skärning."
+
+#: setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr "Ange namn för denna Helg Lista."
+
+#: selling/page/point_of_sale/pos_payment.js:527
+msgid "Enter amount to be redeemed."
+msgstr "Ange belopp som ska lösas in."
+
+#: stock/doctype/item/item.js:885
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
+
+#: selling/page/point_of_sale/pos_item_cart.js:907
+msgid "Enter customer's email"
+msgstr "Ange Kund E-post"
+
+#: selling/page/point_of_sale/pos_item_cart.js:913
+msgid "Enter customer's phone number"
+msgstr "Ange Kund Telefon Nummer"
+
+#: assets/doctype/asset/asset.py:345
+msgid "Enter depreciation details"
+msgstr "Ange Avskrivning Detaljer"
+
+#: selling/page/point_of_sale/pos_item_cart.js:389
+msgid "Enter discount percentage."
+msgstr "Ange Rabatt i Procent."
+
+#: public/js/utils/serial_no_batch_selector.js:224
+msgid "Enter each serial no in a new line"
+msgstr "Ange varje Serie Nummer på ny rad"
+
+#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Enter name of campaign if source of enquiry is campaign"
+msgstr "Ange namn på kampanj om källa till förfråga är kampanj"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr "Ange Bank Garanti Nummer innan godkännande."
+
+#: manufacturing/doctype/routing/routing.js:83
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" 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 "Ange Åtgärd,  detaljer hämtas automatiskt som timpris, arbetsstation .\n\n"
+" Efteråt, anges Åtgärd tid i minuter och system beräknar Åtgärd Kostnad baserat på timpris och tid."
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr "Ange namn på Förmånstagare innan godkännande."
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
+
+#: stock/doctype/item/item.js:911
+msgid "Enter the opening stock units."
+msgstr "Ange Öppning Lager Enheter."
+
+#: manufacturing/doctype/bom/bom.js:832
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
+
+#: manufacturing/doctype/work_order/work_order.js:889
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
+
+#: selling/page/point_of_sale/pos_payment.js:411
+msgid "Enter {0} amount."
+msgstr "Ange {0} belopp."
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Entertainment Expenses"
+msgstr "Representation Kostnader Konto"
+
+#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity"
+msgstr "Entitet"
+
+#. Label of a Select field in DocType 'Service Level Agreement'
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity Type"
+msgstr "Entitet Typ"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Entry Type"
+msgstr "Post Typ"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/report/account_balance/account_balance.js:29
+#: accounts/report/account_balance/account_balance.js:45
+#: accounts/report/balance_sheet/balance_sheet.py:247
+#: setup/setup_wizard/operations/install_fixtures.py:259
+msgid "Equity"
+msgstr "Eget Kapital"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "Equity/Liability Account"
+msgstr "Eget Kapital / Skuld Konto"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr "Erg"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#. Label of a Small Text field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_request/payment_request.py:391
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: manufacturing/doctype/job_card/job_card.py:842
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:196
+msgid "Error"
+msgstr "Fel"
+
+#. Label of a Long Text field in DocType 'Asset Repair'
+#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#: assets/doctype/asset_repair/asset_repair.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Error Description"
+msgstr "Fel Beskrivning"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
+#. Label of a Text field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Error Log"
+msgstr "Fel Logg"
+
+#. Label of a Text field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+msgid "Error Message"
+msgstr "Felmeddelande "
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+msgid "Error Occurred"
+msgstr "Fel Inträffade"
+
+#: telephony/doctype/call_log/call_log.py:193
+msgid "Error during caller information update"
+msgstr "Fel uppstod under uppdatering av samtalsinformation"
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr "Fel uppstod vid utvärdering av kriterier formula"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+msgstr "Fel uppstod när Kontoplan analyserades: Se till att det inte finns fler konto med samma namn"
+
+#: assets/doctype/asset/depreciation.py:398
+msgid "Error while posting depreciation entries"
+msgstr "Fel uppstod vid bokföring av avskrivning poster"
+
+#: accounts/deferred_revenue.py:539
+msgid "Error while processing deferred accounting for {0}"
+msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+msgid "Error while reposting item valuation"
+msgstr "Fel uppstod vid ombokning av artikel värdering "
+
+#: templates/includes/footer/footer_extension.html:29
+msgid "Error: Not a valid id?"
+msgstr "Fel: Ej giltig id?"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:560
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\tPlease correct the dates accordingly."
+msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
+"\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\n"
+"                                Korrigera datum enligt detta."
+
+#: accounts/doctype/payment_entry/payment_entry.js:886
+msgid "Error: {0} is mandatory field"
+msgstr "Fel: {0} är erfordrad fält"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Errors Notification"
+msgstr "Fel Avisering"
+
+#. Label of a Datetime field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Estimated Arrival"
+msgstr "Beräknad Ankomst"
+
+#. Label of a Currency field in DocType 'Project'
+#: buying/report/procurement_tracker/procurement_tracker.py:96
+#: projects/doctype/project/project.json
+msgid "Estimated Cost"
+msgstr "Uppskattad Kostnad"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Estimated Time and Cost"
+msgstr "Uppskattad Tid och Kostnad"
+
+#. Label of a Select field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Evaluation Period"
+msgstr "Utvärdering Period"
+
+#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
+msgstr "Även fakturor med tillämpa moms undanhållning omarkerad kommer att betraktas för att kontrollera kumulativ tröskel överträdelse"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Example URL"
+msgstr "Exempel URL"
+
+#: stock/doctype/item/item.py:977
+msgid "Example of a linked document: {0}"
+msgstr "Exempel på länkad dokument: {0}"
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i transaktioner, skapas Serie Nummer automatiskt utifrån denna serie. Om man alltid vill ange serie nummer för denna artikel lämna det tomt."
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+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 "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
+
+#: stock/stock_ledger.py:1992
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Exception Budget Approver Role"
+msgstr "Godkännande Roll för Undantag i Budget"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr "Överskott Material Förbrukad"
+
+#: manufacturing/doctype/job_card/job_card.py:936
+msgid "Excess Transfer"
+msgstr "Överskott Överföring"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Excessive machine set up time"
+msgstr "Inställning"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Exchange Gain / Loss Account"
+msgstr "Valutaväxling Resultat Konto"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Exchange Gain Or Loss"
+msgstr "Valutaväxling Resultat"
+
+#. Label of a Currency field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: setup/doctype/company/company.py:534
+msgid "Exchange Gain/Loss"
+msgstr "Valutaväxling Resultat"
+
+#: controllers/accounts_controller.py:1393
+#: controllers/accounts_controller.py:1478
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
+
+#. Label of a Float field in DocType 'Journal Entry Account'
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Float field in DocType 'Payment Reconciliation Payment'
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Opportunity'
+#. Label of a Float field in DocType 'Timesheet'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Currency Exchange'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Exchange Rate"
+msgstr "Växel Kurs"
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Exchange Rate Revaluation"
+msgstr "Valuta Kurs Omvärdering"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Exchange Rate Revaluation"
+msgstr "Valuta Kurs Omvärdering"
+
+#. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr "Valutaväxling Kurs Omvärdering Konto"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Exchange Rate Revaluation Settings"
+msgstr "Valutaväxling Kurs Omvärdering Inställningar"
+
+#: controllers/sales_and_purchase_return.py:58
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Excise Entry"
+msgstr "Punktskatt Post"
+
+#: stock/doctype/stock_entry/stock_entry.js:1240
+msgid "Excise Invoice"
+msgstr "Punktskatt Faktura"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Excise Page Number"
+msgstr "Punktskatt Sida Nummer"
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Excluded DocTypes"
+msgstr "Exkluderade DocTyper"
+
+#: setup/setup_wizard/operations/install_fixtures.py:216
+msgid "Execution"
+msgstr "Exekvering"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:67
+msgid "Exempt Supplies"
+msgstr "Undantagna Leveranser"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgid "Existing Company"
+msgstr "Befintlig Bolag"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Existing Company "
+msgstr "Befintlig Bolag"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Exit"
+msgstr "Avgång"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Exit Interview Held On"
+msgstr "Avgång Intervju"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:141
+#: public/js/bom_configurator/bom_configurator.bundle.js:184
+#: public/js/setup_wizard.js:181
+msgid "Expand All"
+msgstr "Fäll Ut"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+msgid "Expected"
+msgstr "Förväntad"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Expected Amount"
+msgstr "Förväntad Belopp"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:417
+msgid "Expected Arrival Date"
+msgstr "Förväntad Ankomst Datum"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr "Förväntad Saldo Kvantitet"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Expected Closing Date"
+msgstr "Förväntad Avslut Datum"
+
+#. Label of a Date field in DocType 'Purchase Order Item'
+#. Label of a Date field in DocType 'Supplier Quotation Item'
+#. Label of a Date field in DocType 'Work Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/procurement_tracker/procurement_tracker.py:115
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/report/delayed_item_report/delayed_item_report.py:135
+#: stock/report/delayed_order_report/delayed_order_report.py:60
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Expected Delivery Date"
+msgstr "Förväntad Leverans Datum"
+
+#: selling/doctype/sales_order/sales_order.py:324
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:49
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: templates/pages/task_info.html:64
+msgid "Expected End Date"
+msgstr "Förväntad Slut Datum"
+
+#: projects/doctype/task/task.py:108
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}."
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr "Förväntade Timmar"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:45
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: templates/pages/task_info.html:59
+msgid "Expected Start Date"
+msgstr "Förväntad Start Datum"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+msgid "Expected Stock Value"
+msgstr "Förväntad Lager Värde"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Expected Time (in hours)"
+msgstr "Förväntad Tid (i timmar)"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Expected Time Required (In Mins)"
+msgstr "Förväntad Tid (I Minuter)"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Expected Value After Useful Life"
+msgstr "Förväntad Värde Efter Användning"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/report/account_balance/account_balance.js:28
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: accounts/report/profitability_analysis/profitability_analysis.py:189
+msgid "Expense"
+msgstr "Kostnad"
+
+#: controllers/stock_controller.py:692
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/account_balance/account_balance.js:46
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Expense Account"
+msgstr "Kostnad Konto"
+
+#: controllers/stock_controller.py:672
+msgid "Expense Account Missing"
+msgstr "Kostnad Konto saknas"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Expense Claim"
+msgstr "Utlägg"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Expense Head"
+msgstr "Kostnad Konto"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
+msgid "Expense Head Changed"
+msgstr "Kostnad Konto Ändrad"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:591
+msgid "Expense account is mandatory for item {0}"
+msgstr "Kostnad Konto erfodras för Artikel {0}"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+msgid "Expenses"
+msgstr "Kostnader"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr "Kostnader Inkluderade i Tillgång Värdering Konto"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr "Kostnader Inkluderade i Värdering Konto"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:34
+#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
+#: stock/doctype/serial_no/serial_no.json
+msgid "Expired"
+msgstr "Utgången"
+
+#: stock/doctype/stock_entry/stock_entry.js:366
+msgid "Expired Batches"
+msgstr "Utgångna Partier"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+msgid "Expires On"
+msgstr "Utgår"
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Expiry"
+msgstr "BESTFÖRE"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr "Utgår (Dagar)"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Driver'
+#. Label of a Date field in DocType 'Driving License Category'
+#. Label of a Date field in DocType 'Batch'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: setup/doctype/driver/driver.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: stock/doctype/batch/batch.json
+msgid "Expiry Date"
+msgstr "Utgång Datum"
+
+#: stock/doctype/batch/batch.py:191
+msgid "Expiry Date Mandatory"
+msgstr "Utgång Datum Erfordras"
+
+#. Label of a Int field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Expiry Duration (in days)"
+msgstr "Utgång Period (Dagar)"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Table field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Exploded Items"
+msgstr "Utvidgade Artiklar"
+
+#. Name of a report
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr "Exponentiell Utjämning Prognos"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Data Export"
+msgid "Export Data"
+msgstr "Exportera Data"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr "Exportera E-Fakturor"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+msgid "Export Errored Rows"
+msgstr "Exportera Felaktiga Rader"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr "Extern Arbetsliverfarenhet"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+msgid "Extra Consumed Qty"
+msgstr "Extra Förbrukad Kvantitet"
+
+#: manufacturing/doctype/job_card/job_card.py:228
+msgid "Extra Job Card Quantity"
+msgstr "Extra Jobbkort Kvantitet"
+
+#: setup/setup_wizard/operations/install_fixtures.py:226
+msgid "Extra Large"
+msgstr "Extra Stor"
+
+#: setup/setup_wizard/operations/install_fixtures.py:222
+msgid "Extra Small"
+msgstr "Extra Liten"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "FIFO"
+msgstr "FIFO"
+
+#. Name of a report
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr "FIFO Kö mot Kvantitet Efter Transaktion Jämförelse"
+
+#. Label of a Small Text field in DocType 'Serial and Batch Entry'
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr "FIFO Lager Kö (kvantitet, pris)"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+msgid "FIFO/LIFO Queue"
+msgstr "FIFO / LIFO Kö"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr "Fahrenheit"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: assets/doctype/asset/asset.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+msgid "Failed"
+msgstr "Misslyckad"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr "Misslyckade Poster"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Failed Import Log"
+msgstr "Misslyckad Import Logg"
+
+#: utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr "Msslyckades att Autentisera API Nyckel."
+
+#: setup/demo.py:54
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr "Misslyckades att ta bort demodata, vänligen radera demo bolag manuellt."
+
+#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+msgid "Failed to install presets"
+msgstr "Misslyckades med att installera förinställningar"
+
+#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
+#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+msgid "Failed to login"
+msgstr "Kunde inte Logga In"
+
+#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+msgid "Failed to setup company"
+msgstr "Misslyckades med att konfigurera Bolag"
+
+#: setup/setup_wizard/setup_wizard.py:37
+msgid "Failed to setup defaults"
+msgstr "Misslyckades att konfigurera Standard Värden"
+
+#: setup/doctype/company/company.py:716
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+msgid "Failure"
+msgstr "Fel"
+
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Failure Date"
+msgstr "Fel Datum"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Failure Description"
+msgstr "Fel Beskrivning"
+
+#: accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr "Fel: {0}"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Family Background"
+msgstr "Familje Bakgrund"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr "Faraday"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr "Fathom"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect'
+#. Label of a Data field in DocType 'Company'
+#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
+#: setup/doctype/company/company.json
+msgid "Fax"
+msgstr "Fax"
+
+#. Label of a Link field in DocType 'Quality Action'
+#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#. Label of a Card Break in the Quality Workspace
+#. Label of a Small Text field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: quality_management/workspace/quality/quality.json
+#: setup/doctype/employee/employee.json
+msgid "Feedback"
+msgstr "Återkoppling"
+
+#. Label of a Dynamic Link field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Feedback By"
+msgstr "Återkoppling Av"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Fees"
+msgstr "Avgifter"
+
+#: public/js/utils/serial_no_batch_selector.js:362
+msgid "Fetch Based On"
+msgstr "Hämta Baserad På"
+
+#. Label of a Button field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Fetch Customers"
+msgstr "Hämta Kunder"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+msgid "Fetch Data"
+msgstr "Hämta Data"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+msgid "Fetch Items from Warehouse"
+msgstr "Hämta Artiklar från Lager"
+
+#: accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr "Hämta Förfallna Fakturor"
+
+#: accounts/doctype/subscription/subscription.js:36
+msgid "Fetch Subscription Updates"
+msgstr "Hämta Prenumeration Uppdateringar"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1032
+#: accounts/doctype/sales_invoice/sales_invoice.js:1034
+msgid "Fetch Timesheet"
+msgstr "Hämta Tidrapport"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Fetch Value From"
+msgstr "Hämta Värde Från"
+
+#: stock/doctype/material_request/material_request.js:318
+#: stock/doctype/stock_entry/stock_entry.js:658
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
+
+#. Description of the 'Get Items from Open Material Requests' (Button) field in
+#. DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Fetch items based on Default Supplier."
+msgstr "Hämta Artiklar baserat på Standard Leverantör."
+
+#: accounts/doctype/dunning/dunning.js:135
+#: public/js/controllers/transaction.js:1142
+msgid "Fetching exchange rates ..."
+msgstr "Hämtar växel kurs ..."
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr "Hämtar..."
+
+#. Label of a Select field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Field"
+msgstr "Fält "
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Field Mapping"
+msgstr "Fält Mappning"
+
+#. Label of a Autocomplete field in DocType 'Variant Field'
+#: stock/doctype/variant_field/variant_field.json
+msgid "Field Name"
+msgstr "Fält Namn"
+
+#. Label of a Select field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Field in Bank Transaction"
+msgstr "Fält i Bank Transaktion"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#. Label of a Select field in DocType 'POS Field'
+#. Label of a Data field in DocType 'POS Search Fields'
+#. Label of a Autocomplete field in DocType 'Website Filter Field'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgid "Fieldname"
+msgstr "Fält Namn"
+
+#. Label of a Table field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields"
+msgstr "Fält"
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields will be copied over only at time of creation."
+msgstr "Fält kopieras över endast vid skapande tid."
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgid "Fieldtype"
+msgstr "Fält Typ"
+
+#. Label of a Attach field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "File to Rename"
+msgstr "Fil att Ändra Namn på"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: public/js/financial_statements.js:167
+msgid "Filter Based On"
+msgstr "Filter Baserad på"
+
+#. Label of a Int field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Filter Duration (Months)"
+msgstr "Filtrera Varaktighet (Månader)"
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+msgid "Filter Total Zero Qty"
+msgstr "Filter Totalt Noll Kvantitet"
+
+#. Label of a Check field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Filter by Reference Date"
+msgstr "Filtrera efter Referens Datum"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:63
+msgid "Filter by invoice status"
+msgstr "Filtrera efter Faktura Status"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Invoice"
+msgstr "Filtrera Faktura"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Payment"
+msgstr "Filtrera Betalning"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Section Break field in DocType 'Tax Rule'
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#: accounts/doctype/payment_entry/payment_entry.js:861
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgid "Filters"
+msgstr "Filter"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr "Färdig Stycklista"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Final Product"
+msgstr "Färdig Artikel"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:112
+msgid "Final Product Operation"
+msgstr "Färdig Artikel Åtgärd"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Operation & Workstation"
+msgstr "Färdig Artikel Åtgärd & Arbetsplats"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Warehouse"
+msgstr "Färdig Artikel Lager"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Finance Book'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/accounts_payable/accounts_payable.js:22
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
+#: accounts/report/accounts_receivable/accounts_receivable.js:24
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: accounts/report/general_ledger/general_ledger.js:16
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: accounts/report/trial_balance/trial_balance.js:70
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: public/js/financial_statements.js:161
+msgid "Finance Book"
+msgstr "Finans Register"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Finance Book"
+msgid "Finance Book"
+msgstr "Finans Register"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgid "Finance Book Detail"
+msgstr "Finans Register Detaljer"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Finance Book Id"
+msgstr "Finans Register"
+
+#. Label of a Table field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_category/asset_category.json
+msgid "Finance Books"
+msgstr "Finans Register"
+
+#. Name of a report
+#: accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr "Finansiell Nyckeltal"
+
+#. Name of a Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr "Finans Rapporter"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/doctype/account/account_tree.js:234
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:129
+msgid "Financial Statements"
+msgstr "Bokslut"
+
+#: public/js/setup_wizard.js:42
+msgid "Financial Year Begins On"
+msgstr "Bokföringsår Start Datum"
+
+#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr "Finansiella Rapporter kommer att genereras med hjälp av Bokföring Poster (ska vara aktiverat om Period Låsning Verifikat inte publiceras för alla år i följd eller saknas)"
+
+#: manufacturing/doctype/work_order/work_order.js:686
+#: manufacturing/doctype/work_order/work_order.js:701
+#: manufacturing/doctype/work_order/work_order.js:710
+msgid "Finish"
+msgstr "Färdig"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order/purchase_order.js:183
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good"
+msgstr "Färdig"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good BOM"
+msgstr "Färdig Stycklista"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: public/js/utils.js:738
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item"
+msgstr "Färdig Artikel"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+msgid "Finished Good Item Code"
+msgstr "Färdig Artikel Kod"
+
+#: public/js/utils.js:756
+msgid "Finished Good Item Qty"
+msgstr "Färdig Artikel Kvantitet"
+
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item Quantity"
+msgstr "Färdig Artikel Kvantitet"
+
+#: controllers/accounts_controller.py:3285
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
+
+#: controllers/accounts_controller.py:3302
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
+
+#: controllers/accounts_controller.py:3296
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good Qty"
+msgstr "Färdig Artikel Kvantitet"
+
+#. Label of a Float field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Finished Good Quantity "
+msgstr "Färdig Artikel Kvantitet"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good UOM"
+msgstr "Färdig Artikel Enhet"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:397
+#: public/js/bom_configurator/bom_configurator.bundle.js:627
+msgid "Finished Good Warehouse"
+msgstr "Färdig Artikel Lager"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+msgid "Finished Good {0} does not have a default BOM."
+msgstr "Färdig Artikel {0} har ingen standard Stycklista."
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr "Färdig Artikel {0} är inaktiverad."
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+msgid "Finished Good {0} must be a stock item."
+msgstr "Färdig Artikel {0} måste vara lager artikel."
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
+
+#: setup/doctype/company/company.py:284
+msgid "Finished Goods"
+msgstr "Färdig Artikel"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods / Semi Finished Goods Item"
+msgstr "Färdiga Artiklar / Halvfärdiga Artiklar Post"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr "Färdiga Artiklar Baserade Driftskostnader"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr "Färdig Artikel Post"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods Qty"
+msgstr "Färdig Artikel Kvantitet"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr "Färdig Artikel Referens"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr "Färdig Artikel Värde"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Finished Goods Warehouse"
+msgstr "Färdig Artikel Lager"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr "Färdiga Artiklar Baserade Driftskostnader"
+
+#: stock/doctype/stock_entry/stock_entry.py:1310
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "Finished Items"
+msgstr "Färdiga Artiklar"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "First Email"
+msgstr "Första E-post"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+msgid "First Name"
+msgstr "Förnamn"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "First Responded On"
+msgstr "Första Respons"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgid "First Response Due"
+msgstr "Första Respons"
+
+#: support/doctype/issue/test_issue.py:238
+#: support/doctype/service_level_agreement/service_level_agreement.py:894
+msgid "First Response SLA Failed by {}"
+msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
+
+#. Label of a Duration field in DocType 'Opportunity'
+#. Label of a Duration field in DocType 'Issue'
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr "Första Svars Tid"
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: support/workspace/support/support.json
+msgid "First Response Time for Issues"
+msgstr "Första Svarstid för Ärende"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: crm/workspace/crm/crm.json
+msgid "First Response Time for Opportunity"
+msgstr "Första Svarstid för Möjlighet"
+
+#: regional/italy/utils.py:255
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr "Skatteregler erfodras, ange Skatteregler i Bolag {0}"
+
+#. Label of a Link field in DocType 'Budget'
+#. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Monthly Distribution'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: accounts/report/profitability_analysis/profitability_analysis.js:38
+#: accounts/report/trial_balance/trial_balance.js:16
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: manufacturing/report/job_card_summary/job_card_summary.js:16
+#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/report/irs_1099/irs_1099.js:17
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: setup/doctype/target_detail/target_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Fiscal Year"
+msgstr "Bokföringsår"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Fiscal Year"
+msgid "Fiscal Year"
+msgstr "Bokföringsår"
+
+#. Name of a DocType
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr "Bokföringsår Bolag"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:65
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr "Bokföringsår Slut Datum ska vara ett år efter Bokföringsår Start Datum"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:129
+msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
+msgstr "Bokföringsår Start datum och Slut datum är redan konfigurerad under Bokföringsår {0}"
+
+#: controllers/trends.py:53
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr "Bokföringsår {0} finns inte"
+
+#: accounts/report/trial_balance/trial_balance.py:47
+msgid "Fiscal Year {0} does not exist"
+msgstr "Bokföringsår {0} finns inte"
+
+#: accounts/report/trial_balance/trial_balance.py:41
+msgid "Fiscal Year {0} is required"
+msgstr "Bokföringsår {0} erfodras"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Fixed"
+msgstr "Fast Pris"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/report/account_balance/account_balance.js:52
+msgid "Fixed Asset"
+msgstr "Fast Tillgång"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgid "Fixed Asset Account"
+msgstr "Fast Tillgång Konto"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Fixed Asset Defaults"
+msgstr "Fasta Tillgångar"
+
+#: stock/doctype/item/item.py:298
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
+
+#. Name of a report
+#. Label of a shortcut in the Assets Workspace
+#: assets/report/fixed_asset_register/fixed_asset_register.json
+#: assets/workspace/assets/assets.json
+msgid "Fixed Asset Register"
+msgstr "Fast Tillgång Register"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+msgid "Fixed Assets"
+msgstr "Fasta Tillgångar"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Fixed Deposit Number"
+msgstr "Fast Deponering Nummer"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Fixed Error Log"
+msgstr "Fixad Fel Logg"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Fixed Rate"
+msgstr "Fast Ränta"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Fixed Time"
+msgstr "Fast Tid"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr "Fordon Ansvarig"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr "Yta"
+
+#. Label of a Data field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr "Yta Namn"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr "Fluid Ounce (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr "Fluid Ounce (US)"
+
+#: selling/page/point_of_sale/pos_item_selector.js:300
+msgid "Focus on Item Group filter"
+msgstr "Fokusera på Artikel Grupp Filter"
+
+#: selling/page/point_of_sale/pos_item_selector.js:291
+msgid "Focus on search input"
+msgstr "Fokusera på Sök Inmatning"
+
+#. Label of a Data field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgid "Folio no."
+msgstr "Folio Nummer."
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Follow Calendar Months"
+msgstr "Följ Kalender Månader"
+
+#: templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr "Följande Inköp Förslag skapades automatiskt baserat på Artikel ombeställning nivå"
+
+#: selling/doctype/customer/customer.py:741
+msgid "Following fields are mandatory to create address:"
+msgstr "Följande fält erfodras att skapa adress:"
+
+#: controllers/buying_controller.py:931
+msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "Följande artikel {0} är inte valda som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
+
+#: controllers/buying_controller.py:927
+msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "Följande artiklar {0} är inte vald som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr "Foot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr "Foot av vatten"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr "Foot/Minut"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr "Foot/Sekund"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr "För"
+
+#: public/js/utils/sales_common.js:309
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer  att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Buying"
+msgstr "För Inköp"
+
+#. Label of a Link field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "For Company"
+msgstr "För Bolag"
+
+#: stock/doctype/material_request/material_request.js:361
+msgid "For Default Supplier (Optional)"
+msgstr "För Standard Leverantör (Valfri)"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:159
+#: manufacturing/doctype/plant_floor/plant_floor.js:183
+msgid "For Item"
+msgstr "För Artikel"
+
+#: controllers/stock_controller.py:1097
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "For Job Card"
+msgstr "För Jobbkort"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:320
+#: manufacturing/doctype/job_card/job_card.json
+msgid "For Operation"
+msgstr "För Åtgärd"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "For Price List"
+msgstr "För Prislista"
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "For Production"
+msgstr "För Produktion"
+
+#: stock/doctype/stock_entry/stock_entry.py:642
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "För Kvantitet (Producerad Kvantitet) erfodras"
+
+#: controllers/accounts_controller.py:1086
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr "För Försäljning"
+
+#: accounts/doctype/payment_order/payment_order.js:108
+msgid "For Supplier"
+msgstr "För Leverantör"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.js:358
+#: selling/doctype/sales_order/sales_order.js:1011
+#: stock/doctype/material_request/material_request.js:310
+#: templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr "För Lager"
+
+#: public/js/utils/serial_no_batch_selector.js:119
+msgid "For Work Order"
+msgstr "För Arbetsorder"
+
+#: controllers/status_updater.py:238
+msgid "For an item {0}, quantity must be negative number"
+msgstr "För Artikel {0} måste kvantitet vara negativt tal"
+
+#: controllers/status_updater.py:235
+msgid "For an item {0}, quantity must be positive number"
+msgstr "För Artikel {0} måste kvantitet vara positivt tal"
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "For dunning fee and interest"
+msgstr "För påminnelseavgift och ränta"
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "For e.g. 2012, 2012-13"
+msgstr "För t.ex. 2012, 2012-13"
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "For how much spent = 1 Loyalty Point"
+msgstr "Hur mycket spenderad = 1 Bonus Poäng"
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "For individual supplier"
+msgstr "För Enskild Leverantör"
+
+#: controllers/status_updater.py:243
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
+
+#: manufacturing/doctype/work_order/work_order.py:1601
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än väntande kvantitet ({2})"
+
+#: stock/doctype/stock_entry/stock_entry.py:1348
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "For reference"
+msgstr "Referens"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1482
+#: public/js/controllers/accounts.js:182
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1513
+msgid "For row {0}: Enter Planned Qty"
+msgstr "För rad {0}: Ange Planerad Kvantitet"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:176
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr "För 'Tillämpa Regel på' villkor erfodras fält {0}"
+
+#. Description of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
+
+#: controllers/stock_controller.py:264
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
+
+#: controllers/sales_and_purchase_return.py:1057
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr "För {0} erfordras kvantitet för att skapa retur post"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Forecasting"
+msgstr "Prognos"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Foreign Trade Details"
+msgstr "Utrikes Handel Detaljer"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Formula Based Criteria"
+msgstr "Formel Baserade Kriterier"
+
+#: templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr "Forum Aktivitet"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Forum Posts"
+msgstr "Forum Inlägg"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Forum URL"
+msgstr "Forum Adress"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Promotional Scheme Product
+#. Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Free Item"
+msgstr "Gratis Artikel"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Free Item Rate"
+msgstr "Gratis Artikel Pris"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:280
+msgid "Free item code is not selected"
+msgstr "Gratis Artikel kod är inte vald"
+
+#: accounts/doctype/pricing_rule/utils.py:647
+msgid "Free item not set in the pricing rule {0}"
+msgstr "Gratis Artikel inte angiven i pris regel {0}"
+
+#. Label of a Int field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Freeze Stocks Older Than (Days)"
+msgstr "Lås Lager äldre än (dagar)"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+msgid "Freight and Forwarding Charges"
+msgstr "Leverans Kostnader Konto"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of a Select field in DocType 'Company'
+#. Label of a Select field in DocType 'Video Settings'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: setup/doctype/company/company.json
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Frequency"
+msgstr "Intervall"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Frequency To Collect Progress"
+msgstr "Framsteg Intervall"
+
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Frequency of Depreciation (Months)"
+msgstr "Avskrivning Intervall (Månader)"
+
+#: www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr "Ofta Lästa Artiklar"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Friday"
+msgstr "Fredag"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
+#: accounts/doctype/sales_invoice/sales_invoice.js:1037
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+msgid "From"
+msgstr "Från"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "From BOM"
+msgstr "Från Stycklista"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "From Company"
+msgstr "Från Bolag"
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "From Corrective Job Card"
+msgstr "Från Korrigerande Jobbkort"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "From Currency"
+msgstr "Från Valuta"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr "Från Valuta och Till Valuta kan inte vara samma"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "From Customer"
+msgstr "Från Kund"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/payment_entry/payment_entry.js:792
+#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: accounts/report/financial_ratios/financial_ratios.js:41
+#: accounts/report/general_ledger/general_ledger.js:22
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:16
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: accounts/report/pos_register/pos_register.js:16
+#: accounts/report/pos_register/pos_register.py:111
+#: accounts/report/profitability_analysis/profitability_analysis.js:59
+#: accounts/report/purchase_register/purchase_register.js:8
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: accounts/report/sales_register/sales_register.js:8
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: accounts/report/trial_balance/trial_balance.js:37
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/report/procurement_tracker/procurement_tracker.js:27
+#: buying/report/purchase_analytics/purchase_analytics.js:35
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: crm/report/lead_details/lead_details.js:16
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: crm/report/lost_opportunity/lost_opportunity.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: manufacturing/report/process_loss_report/process_loss_report.js:29
+#: manufacturing/report/production_analytics/production_analytics.js:16
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: public/js/stock_analytics.js:74
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:16
+#: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/sales_funnel/sales_funnel.js:43
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: selling/report/sales_analytics/sales_analytics.js:51
+#: selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: stock/report/delayed_item_report/delayed_item_report.js:16
+#: stock/report/delayed_order_report/delayed_order_report.js:16
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: stock/report/reserved_stock/reserved_stock.js:16
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: stock/report/stock_analytics/stock_analytics.js:62
+#: stock/report/stock_balance/stock_balance.js:16
+#: stock/report/stock_ledger/stock_ledger.js:16
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: support/report/issue_analytics/issue_analytics.js:24
+#: support/report/issue_summary/issue_summary.js:24
+#: support/report/support_hour_distribution/support_hour_distribution.js:7
+#: utilities/report/youtube_interactions/youtube_interactions.js:8
+msgid "From Date"
+msgstr "Från Datum"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:43
+msgid "From Date and To Date are Mandatory"
+msgstr "Från Datum och Till Datum Erfodras"
+
+#: accounts/report/financial_statements.py:130
+msgid "From Date and To Date are mandatory"
+msgstr "Från Datum och Till Datum Erfodras"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr "Från Datum och Till Datum ligger i olika Bokföringsår"
+
+#: accounts/report/trial_balance/trial_balance.py:62
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr "Från Datum kan inte vara senare än Till Datum"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: accounts/report/general_ledger/general_ledger.py:85
+#: accounts/report/pos_register/pos_register.py:115
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+msgid "From Date must be before To Date"
+msgstr "Från Datum måste vara före Till Datum"
+
+#: accounts/report/trial_balance/trial_balance.py:66
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr "Från Datum ska ligga inom Bokföringsår. Förutsatt Från Datum = {0}"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr "Från Datum: {0} kan inte vara senare än Till Datum: {1}"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr "Fron Datetime"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "From Delivery Date"
+msgstr "Från Leverans Datum"
+
+#: selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr "Från Försäljning Följesedel"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "From Doctype"
+msgstr "Från DocType"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr "Från Förfallo Datum"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "From Employee"
+msgstr "Från Personal"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:43
+msgid "From Fiscal Year"
+msgstr "Från Bokföringsår"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "From Folio No"
+msgstr "Från Folio Nummer"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Invoice Date"
+msgstr "Från Faktura Datum"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "From Lead"
+msgstr "Från Potentiell Kund"
+
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "From No"
+msgstr "Från Nummer"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "From Opportunity"
+msgstr "Från Möjlighet"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "From Package No."
+msgstr "Från Förpackning Nummer."
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Payment Date"
+msgstr "Från Betalning Datum"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr "Från Post Datum"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "From Range"
+msgstr "Från Intervall"
+
+#: stock/doctype/item_attribute/item_attribute.py:85
+msgid "From Range has to be less than To Range"
+msgstr "Från Intervall måste vara mindre än Till Intervall"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "From Reference Date"
+msgstr "Från Referens Datum"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "From Shareholder"
+msgstr "Från Aktieägare"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Project'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: projects/doctype/project/project.json
+msgid "From Template"
+msgstr "Från Mall"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr "Från Tid"
+
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "From Time "
+msgstr "Från Tid"
+
+#: accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr "Från Tiden ska vara tidigare än Till Tid"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "From Value"
+msgstr "Från Värde"
+
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "From Voucher Detail No"
+msgstr "Från Verifikat Detalj Nummer"
+
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:103
+#: stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr "Från Verifikat Nummer"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:92
+#: stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr "Från Verifikat Typ"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
+msgstr "Från Lager"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr "Från och Till Datum Erfodras."
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+msgid "From and To dates are required"
+msgstr "Från och Till Datum Erfodras"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:48
+msgid "From date cannot be greater than To date"
+msgstr "Från Datum kan inte vara senare än Till Datum"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:74
+msgid "From value must be less than to value in row {0}"
+msgstr "Från Värde måste vara lägre än Värde på rad {0}"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Frozen"
+msgstr "Låst"
+
+#. Label of a Select field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Fuel Type"
+msgstr "Bränsle Typ"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Fuel UOM"
+msgstr "Bränsle Enhet"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: support/doctype/issue/issue.json
+msgid "Fulfilled"
+msgstr "Uppfylld"
+
+#: selling/doctype/sales_order/sales_order_dashboard.py:21
+msgid "Fulfillment"
+msgstr "Uppfyllelse"
+
+#. Name of a role
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr "Uppfyllelse Användare"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Fulfilment Deadline"
+msgstr "Uppfyllning Frist"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Fulfilment Details"
+msgstr "Uppfyllning Detaljer"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Fulfilment Status"
+msgstr "Uppfylld Status"
+
+#. Label of a Table field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Fulfilment Terms"
+msgstr "Uppfyllning Villkor"
+
+#. Label of a Table field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgid "Fulfilment Terms and Conditions"
+msgstr "Uppfyllande av Avtal Villkor"
+
+#. Label of a Data field in DocType 'Maintenance Team Member'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Driver'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Data field in DocType 'Manufacturer'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Full Name"
+msgstr "Fullständig Namn"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Full and Final Statement"
+msgstr "Avgång Avtal"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Fully Billed"
+msgstr "Helt Fakturerad"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Fully Completed"
+msgstr "Helt Klar"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Fully Delivered"
+msgstr "Helt Levererad"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+msgid "Fully Depreciated"
+msgstr "Helt Avskriven"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr "Fullt Betald"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr "Furlong"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+msgid "Furniture and Fixtures"
+msgstr "Möbler och Inventarier"
+
+#: accounts/doctype/account/account_tree.js:138
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr "Flera Konto kan skapas inom Grupp, men poster kan skapas mot ej Grupp"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr "Fler Resultat Enheter kan skapas under Grupper men post kan skapas mot ej Grupp"
+
+#: setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: accounts/report/accounts_receivable/accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+msgid "Future Payment Amount"
+msgstr "Framtida Betalning Belopp"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
+#: accounts/report/accounts_receivable/accounts_receivable.html:154
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+msgid "Future Payment Ref"
+msgstr "Framtida Betalning Referens"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: accounts/report/accounts_receivable/accounts_receivable.html:102
+msgid "Future Payments"
+msgstr "Framtida Betalningar"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+msgid "G - D"
+msgstr "G - D"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+msgid "GL Balance"
+msgstr "Bokföring Register Balans"
+
+#. Name of a DocType
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:575
+msgid "GL Entry"
+msgstr "Bokföring Register Post"
+
+#. Label of a Select field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "GL Entry Processing Status"
+msgstr "Bokföring Register Bearbetning Status"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "GL reposting index"
+msgstr "Bokföring Register Ompostering Index"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "GS1"
+msgstr "GS1"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN"
+msgstr "GTIN"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Gain/Loss"
+msgstr "Resultat"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr "Tillgång Avskrivning Resultat Konto"
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr "Resultat ackumulerad på konto i utländsk valuta.Konto med '0' balans i antingen Bas eller Konto valuta"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss already booked"
+msgstr "Resultat Bokförd"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss from Revaluation"
+msgstr "Omvärdering Resultat"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: setup/doctype/company/company.py:542
+msgid "Gain/Loss on Asset Disposal"
+msgstr "Tillgång Avskrivning Resultat Konto"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr "Gallon (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr "Gallon Dry (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr "Gallon Liquid (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr "Gamma"
+
+#: projects/doctype/project/project.js:101
+msgid "Gantt Chart"
+msgstr "Gantt Diagram"
+
+#: config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr "Gantt Diagram av alla Uppgifter."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr "Gauss"
+
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
+msgid "Gender"
+msgstr "Kön"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgid "General"
+msgstr "Allmän"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Description of a report in the Onboarding Step 'Financial Statements'
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/doctype/account/account.js:92
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/report/general_ledger/general_ledger.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "General Ledger"
+msgstr "Bokföring Register"
+
+#: stock/doctype/warehouse/warehouse.js:69
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr "Bokföring Register"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgid "General Settings"
+msgstr "Allmänna Inställningar"
+
+#. Name of a report
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr "Bokföring och Betalning Register Jämförelse"
+
+#. Label of a Check field in DocType 'Ledger Health'
+#: accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
+msgstr "Bokföring och Betalning Register Jämförelse "
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+msgid "Generate Closing Stock Balance"
+msgstr "Skapa Stängning Lager Saldo"
+
+#: public/js/setup_wizard.js:48
+msgid "Generate Demo Data for Exploration"
+msgstr "Skapa Demo Data för att Utforska"
+
+#: accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr "Skapa E-Faktura"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Generate Invoice At"
+msgstr "Skapa Faktura "
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Generate New Invoices Past Due Date"
+msgstr "Skapa Nya Fakturor efter Förfallo Datum"
+
+#. Label of a Button field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Generate Schedule"
+msgstr "Skapa Schema"
+
+#. Description of a DocType
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr "Skapa följesedlar för paket som ska levereras. Används för att meddela förpackningsnummer, förpackningsinnehåll och dess vikt."
+
+#. Label of a Check field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Generated"
+msgstr "Skapad"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+msgid "Generating Preview"
+msgstr "Skapar Förhandsvisning"
+
+#. Label of a Button field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Get Advances Paid"
+msgstr "Hämta Förskott Betalningar"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Get Advances Received"
+msgstr "Hämta Erhållna Förskott"
+
+#. Label of a Button field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Get Allocations"
+msgstr "Hämta Tilldelningar"
+
+#. Label of a Button field in DocType 'Purchase Receipt'
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Current Stock"
+msgstr "Hämta Aktuell Lager"
+
+#: selling/doctype/customer/customer.js:180
+msgid "Get Customer Group Details"
+msgstr "Hämta Kund Grupp Detaljer"
+
+#. Label of a Button field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Get Entries"
+msgstr "Hämta Poster"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods for Manufacture"
+msgstr "Hämta Artiklar för Produktion"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr "Hämta Fakturor"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr "Hämta Fakturor Baserade på Filter"
+
+#. Label of a Button field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Get Item Locations"
+msgstr "Hämta Artikel Platser"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: manufacturing/doctype/production_plan/production_plan.js:369
+#: stock/doctype/pick_list/pick_list.js:193
+#: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+msgid "Get Items"
+msgstr "Hämta Artiklar"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:199
+#: accounts/doctype/sales_invoice/sales_invoice.js:284
+#: accounts/doctype/sales_invoice/sales_invoice.js:313
+#: accounts/doctype/sales_invoice/sales_invoice.js:344
+#: buying/doctype/purchase_order/purchase_order.js:532
+#: buying/doctype/purchase_order/purchase_order.js:552
+#: buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: manufacturing/doctype/production_plan/production_plan.json
+#: public/js/controllers/buying.js:262
+#: selling/doctype/quotation/quotation.js:169
+#: selling/doctype/sales_order/sales_order.js:177
+#: selling/doctype/sales_order/sales_order.js:818
+#: stock/doctype/delivery_note/delivery_note.js:187
+#: stock/doctype/material_request/material_request.js:101
+#: stock/doctype/material_request/material_request.js:192
+#: stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: stock/doctype/stock_entry/stock_entry.js:313
+#: stock/doctype/stock_entry/stock_entry.js:360
+#: stock/doctype/stock_entry/stock_entry.js:388
+#: stock/doctype/stock_entry/stock_entry.js:461
+#: stock/doctype/stock_entry/stock_entry.js:621
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
+msgid "Get Items From"
+msgstr "Hämta Artiklar Från"
+
+#. Label of a Button field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Get Items From Purchase Receipts"
+msgstr "Hämta Artiklar från Inköp Följedlar"
+
+#: stock/doctype/material_request/material_request.js:295
+#: stock/doctype/stock_entry/stock_entry.js:661
+#: stock/doctype/stock_entry/stock_entry.js:674
+msgid "Get Items from BOM"
+msgstr "Hämta Artiklar från Stycklista"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+msgid "Get Items from Material Requests against this Supplier"
+msgstr "Hämta Artiklar från Inköp Förslag mot denna Leverantör"
+
+#. Label of a Button field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Get Items from Open Material Requests"
+msgstr "Hämta Artiklar från Öppen Inköp Förslag"
+
+#: public/js/controllers/buying.js:498
+msgid "Get Items from Product Bundle"
+msgstr "Hämta Artiklar från Artikel Paket"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Get Latest Query"
+msgstr "Hämta Senaste Dataförfrågning"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Material Request"
+msgstr "Hämta Inköp Förslag"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Invoices"
+msgstr "Hämta Utestående Fakturor"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Orders"
+msgstr "Hämta Utestående Ordrar"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:38
+#: accounts/doctype/bank_clearance/bank_clearance.js:40
+#: accounts/doctype/bank_clearance/bank_clearance.js:52
+#: accounts/doctype/bank_clearance/bank_clearance.js:71
+msgid "Get Payment Entries"
+msgstr "Hämta Betalning Poster"
+
+#: accounts/doctype/payment_order/payment_order.js:23
+#: accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr "Hämta Betalningar från"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr "Hämta Råmaterial Kostnad från Förbrukning Post"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Raw Materials for Purchase"
+msgstr "Hämta Råmaterial för Inköp"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Raw Materials for Transfer"
+msgstr "Hämta Råmaterial för Överföring"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sales Orders"
+msgstr "Hämta Försäljning Ordrar"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Scrap Items"
+msgstr "Hämta Rest Artiklar"
+
+#. Label of a Code field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Get Started Sections"
+msgstr "Kom Igång Sektioner"
+
+#: manufacturing/doctype/production_plan/production_plan.js:439
+msgid "Get Stock"
+msgstr "Hämta Lager"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sub Assembly Items"
+msgstr "Hämta Delmontering Artiklar"
+
+#: buying/doctype/supplier/supplier.js:124
+msgid "Get Supplier Group Details"
+msgstr "Hämta Leverantör Grupp Detaljer"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+msgid "Get Suppliers"
+msgstr "Hämta Leverantörer"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+msgid "Get Suppliers By"
+msgstr "Hämta Leverantörer"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1069
+msgid "Get Timesheets"
+msgstr "Hämta Tidrapporter"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+msgid "Get Unreconciled Entries"
+msgstr "Hämta Oavstämda Poster"
+
+#: templates/includes/footer/footer_extension.html:10
+msgid "Get Updates"
+msgstr "Hämta Nyheter"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:69
+msgid "Get stops from"
+msgstr "Hämta Leverans Stopp från"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
+msgid "Getting Scrap Items"
+msgstr "Hämta Rest Artiklar"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Gift Card"
+msgstr "Present Kort"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Give free item for every N quantity"
+msgstr "Lämna gratis artikel för varje N kvantitet"
+
+#. Name of a DocType
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Global Defaults"
+msgstr "Globala Standard Inställningar"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Global Defaults"
+msgid "Global Defaults"
+msgstr "Globala Standard Inställningar"
+
+#: www/book_appointment/index.html:58
+msgid "Go back"
+msgstr "Tillbaka"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+msgid "Go to {0} List"
+msgstr "Till {0} Lista"
+
+#. Label of a Link field in DocType 'Quality Action'
+#. Label of a Data field in DocType 'Quality Goal'
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Goal"
+msgstr "Mål"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr "Mål & Procedur"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Goals"
+msgstr "Mål"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Goods"
+msgstr "Gods"
+
+#: setup/doctype/company/company.py:285
+#: stock/doctype/stock_entry/stock_entry_list.js:21
+msgid "Goods In Transit"
+msgstr "I Transit"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:23
+msgid "Goods Transferred"
+msgstr "Överförd"
+
+#: stock/doctype/stock_entry/stock_entry.py:1711
+msgid "Goods are already received against the outward entry {0}"
+msgstr "Redan mottagen mot utgående post {0}"
+
+#: setup/setup_wizard/operations/install_fixtures.py:141
+msgid "Government"
+msgstr "Offentlig"
+
+#. Label of a Int field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Grace Period"
+msgstr "Respit Period"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Graduate"
+msgstr "Examinerad"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr "Grain"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr "Grain/Cubic Foot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr "Grain/Gallon (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr "Grain/Gallon (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr "Gram"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr "Gram-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr "Gram/Kubik Centimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr "Gram/Kubik Meter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr "Gram/Kubik Millimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr "Gram/Liter"
+
+#. Label of a Currency field in DocType 'Dunning'
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Production Plan Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Stop'
+#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/report/pos_register/pos_register.py:202
+#: accounts/report/purchase_register/purchase_register.py:275
+#: accounts/report/sales_register/sales_register.py:305
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:531
+#: selling/page/point_of_sale/pos_item_cart.js:535
+#: selling/page/point_of_sale/pos_past_order_summary.js:154
+#: selling/page/point_of_sale/pos_payment.js:590
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr "Totalt Belopp"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Grand Total (Company Currency)"
+msgstr "Totalt Belopp (Bolag Valuta)"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+msgid "Grant Commission"
+msgstr "Bevilja Provision"
+
+#: accounts/doctype/payment_entry/payment_entry.js:805
+msgid "Greater Than Amount"
+msgstr "Högre än Belopp"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: setup/setup_wizard/operations/install_fixtures.py:234
+msgid "Green"
+msgstr "Grön"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Greeting Message"
+msgstr "Hälsning Meddelande"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Greeting Subtitle"
+msgstr "Hälsning Undertext"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Greeting Title"
+msgstr "Hälsning Titel"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Greetings Section"
+msgstr "Hälsning Sektion"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Gross Margin"
+msgstr "Brutto Marginal"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Gross Margin %"
+msgstr "Brutto Marginal %"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: accounts/report/gross_profit/gross_profit.json
+#: accounts/report/gross_profit/gross_profit.py:297
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Gross Profit"
+msgstr "Brutto Resultat"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:196
+msgid "Gross Profit / Loss"
+msgstr "Brutto Resultat"
+
+#: accounts/report/gross_profit/gross_profit.py:304
+msgid "Gross Profit Percent"
+msgstr "Brutto Resultat %"
+
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+msgid "Gross Purchase Amount"
+msgstr "Brutto Inköp Belopp"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:368
+msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
+msgstr "Brutto Inköp Belopp för lågt: {0} kan inte skrivas av över {1} cykler med en frekvens på {2} avskrivningar."
+
+#: assets/doctype/asset/asset.py:315
+msgid "Gross Purchase Amount is mandatory"
+msgstr "Brutto Inköp Belopp erfodras"
+
+#: assets/doctype/asset/asset.py:360
+msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr "Brutto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång."
+
+#. Label of a Float field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr "Brutto Vikt"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight UOM"
+msgstr "Brutto Vikt Enhet"
+
+#. Name of a report
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr "Brutto och Netto Resultat Rapport"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+msgid "Group"
+msgstr "Grupp"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: accounts/report/gross_profit/gross_profit.js:36
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
+#: selling/report/lost_quotations/lost_quotations.js:33
+#: stock/report/total_stock_summary/total_stock_summary.js:8
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:154
+msgid "Group By Customer"
+msgstr "Gruppera efter Kund"
+
+#: accounts/report/accounts_payable/accounts_payable.js:132
+msgid "Group By Supplier"
+msgstr "Gruppera efter Leverantör"
+
+#: setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr "Grupp Nod"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Group Same Items"
+msgstr "Sammanfoga lika Artikelrader"
+
+#: stock/doctype/stock_settings/stock_settings.py:107
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
+
+#: accounts/report/general_ledger/general_ledger.js:115
+#: accounts/report/pos_register/pos_register.js:56
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+msgid "Group by"
+msgstr "Gruppera efter"
+
+#: accounts/report/general_ledger/general_ledger.js:128
+msgid "Group by Account"
+msgstr "Gruppera efter Konto"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+msgid "Group by Item"
+msgstr "Gruppera efter Artikel"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr "Gruppera efter Inköp Förslag"
+
+#: accounts/report/general_ledger/general_ledger.js:132
+#: accounts/report/payment_ledger/payment_ledger.js:82
+msgid "Group by Party"
+msgstr "Gruppera efter Parti"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+msgid "Group by Purchase Order"
+msgstr "Gruppera efter Inköp Order"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+msgid "Group by Sales Order"
+msgstr "Gruppera efter Försäljning Order"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Group by Supplier"
+msgstr "Gruppera efter Leverantör"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/accounts_payable/accounts_payable.js:162
+#: accounts/report/accounts_receivable/accounts_receivable.js:194
+#: accounts/report/general_ledger/general_ledger.js:120
+msgid "Group by Voucher"
+msgstr "Gruppera efter Verifikat"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/general_ledger/general_ledger.js:124
+msgid "Group by Voucher (Consolidated)"
+msgstr "Gruppera efter Verifikat (Konsoliderad)"
+
+#: stock/utils.py:425
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Group same items"
+msgstr "Sammanfoga lika Artikelrader"
+
+#: stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr "Grupper"
+
+#: accounts/report/balance_sheet/balance_sheet.js:14
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Growth View"
+msgstr "Tillväxt Vy"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+msgid "H - F"
+msgstr "H - F"
+
+#. Name of a role
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/branch/branch.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "HR Manager"
+msgstr "Personal Ansvarig"
+
+#. Name of a role
+#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
+#: setup/doctype/department/department.json
+#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
+#: setup/doctype/employee/employee.json
+msgid "HR User"
+msgstr "Personal Användare"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Half Yearly"
+msgstr "Halvår"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:64
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: public/js/financial_statements.js:228
+#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr "Halvår"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Half-yearly"
+msgstr "Halvår"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr "Hand"
+
+#: setup/setup_wizard/operations/install_fixtures.py:179
+msgid "Hardware"
+msgstr "Hårdvara"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Has Alternative Item"
+msgstr "Har Alternativ Artikel"
+
+#. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Batch No"
+msgstr "Har Parti Nummer"
+
+#. Label of a Check field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Has Certificate "
+msgstr "Har Certifikat"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Has Expiry Date"
+msgstr "Har Utgång Datum"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Has Item Scanned"
+msgstr "Har Artikel Skannad"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Has Print Format"
+msgstr "Har Utskrift Format"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr "Har Prioritet"
+
+#. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Serial No"
+msgstr "Har Serie Nummer"
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'BOM Item'
+#. Label of a Check field in DocType 'Item'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+msgid "Has Variants"
+msgstr "Har Varianter"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Have Default Naming Series for Batch ID?"
+msgstr "Har Standard Nummer Serie för Parti?"
+
+#. Description of a DocType
+#: accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr "Huvudkonto (eller grupper) mot vilka bokföringsposter skapas och saldon upprätthålls."
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr "Hälso Detaljer"
+
+#. Label of a HTML field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Heatmap"
+msgstr "Värme Karta"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr "Hektar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr "Hektogram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr "Hektometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr "Hektopascal"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Height (cm)"
+msgstr "Höjd (cm)"
+
+#: assets/doctype/asset/depreciation.py:404
+msgid "Hello,"
+msgstr "Hej,"
+
+#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: templates/pages/help.html:3 templates/pages/help.html:5
+msgid "Help"
+msgstr "Hjälp"
+
+#. Label of a Tab Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Help Article"
+msgstr "Hjälp Artikel"
+
+#: www/support/index.html:68
+msgid "Help Articles"
+msgstr "Hjälp Artiklar"
+
+#: templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr "Hjälp Resultat för"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Help Section"
+msgstr "Hjälp Sektion"
+
+#. Label of a HTML field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Help Text"
+msgstr "Hjälp Text"
+
+#. Description of a DocType
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer."
+
+#: assets/doctype/asset/depreciation.py:411
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
+
+#: stock/stock_ledger.py:1690
+msgid "Here are the options to proceed:"
+msgstr "Här är alternativ för att fortsätta:"
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr "Här kan man ange familjens detaljer som namn och yrke av förälder, make och barn"
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr "Här kan man ange längd, vikt, allergier, medicinska problem osv"
+
+#: setup/doctype/employee/employee.js:117
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr "Här kan du välja överordnad för Personal. Baserat på detta kommer organisation diagam  att fyllas i."
+
+#: setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr "Här är veckovisa ledigheter angivna i förväg baserat på de tidigare val. Man kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr "Hertz"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
+msgid "Hi,"
+msgstr "Hej,"
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr "Dold lista som behåller lista över kontakter kopplad till Aktieägare"
+
+#. Label of a Select field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Hide Currency Symbol"
+msgstr "Dölj Valuta Symbol"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Hide Customer's Tax ID from Sales Transactions"
+msgstr "Dölj Kund Org.Nr från Försäljning Transaktioner"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Images"
+msgstr "Dölj Bilder"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr "Dölj Ej Tillgängliga Artiklar"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:243
+msgid "High"
+msgstr "Hög"
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Higher the number, higher the priority"
+msgstr "Högre nummer, högre prioritet"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "History In Company"
+msgstr "Historik i Bolag"
+
+#: buying/doctype/purchase_order/purchase_order.js:316
+#: selling/doctype/sales_order/sales_order.js:633
+msgid "Hold"
+msgstr "Spärra"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Hold Invoice"
+msgstr "Spärra Faktura"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Hold Type"
+msgstr "Spärr Typ"
+
+#. Name of a DocType
+#: setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr "Helgdag"
+
+#: setup/doctype/holiday_list/holiday_list.py:155
+msgid "Holiday Date {0} added multiple times"
+msgstr "Helgdag {0} har lagts till flera gånger"
+
+#. Label of a Link field in DocType 'Appointment Booking Settings'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Employee'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/project/project.json setup/doctype/employee/employee.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Holiday List"
+msgstr "Helg Lista"
+
+#. Label of a Data field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Holiday List Name"
+msgstr "Helg Lista Namn"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of a Table field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Holidays"
+msgstr "Helg Dagar"
+
+#. Name of a Workspace
+#: setup/workspace/home/home.json
+msgid "Home"
+msgstr "Hem"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr "Hästkraft"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr "Hästkraft-Timmar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr "Timme"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of a Currency field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Hour Rate"
+msgstr "Timpris"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgid "Hourly"
+msgstr "Varje Timme"
+
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr "Timmar"
+
+#: templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr "Förbrukade Timmar"
+
+#. Label of a Select field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "How frequently?"
+msgstr "Hur ofta?"
+
+#. Description of the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "How often should Project and Company be updated based on Sales Transactions?"
+msgstr "Hur ofta ska Projekt och Bolag uppdateras baserat på Försäljning Transaktioner?"
+
+#. Description of the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "How often should Project be updated of Total Purchase Cost ?"
+msgstr "Hur ofta ska Projekt uppdateras baserat på Totalt Inköp Kostnad?"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "How to Navigate in ERPNext"
+msgstr "Hur navigerar man i System"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
+msgstr "Tid"
+
+#: setup/doctype/company/company.py:382
+msgid "Human Resources"
+msgstr "Personal Resurser"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr "Hundredweight (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr "Hundredweight (US)"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+msgid "I - J"
+msgstr "I - J"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+msgid "I - K"
+msgstr "I - K"
+
+#. Label of a Data field in DocType 'Bank Account'
+#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_request/payment_request.json
+#: setup/doctype/employee/employee.json
+msgid "IBAN"
+msgstr "IBAN"
+
+#: accounts/doctype/bank_account/bank_account.py:99
+#: accounts/doctype/bank_account/bank_account.py:102
+msgid "IBAN is not valid"
+msgstr "IBAN är inte giltig"
+
+#. Label of a Data field in DocType 'Call Log'
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: manufacturing/report/production_planning_report/production_planning_report.py:350
+#: telephony/doctype/call_log/call_log.json
+msgid "ID"
+msgstr "ID"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "IP Address"
+msgstr "IP Adress"
+
+#. Name of a report
+#: regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr "IRS 1099"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN"
+msgstr "ISBN"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-10"
+msgstr "ISBN-10"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-13"
+msgstr "ISBN-13"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "ISSN"
+msgstr "ISSN"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr "Iches Of Water"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:128
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: manufacturing/report/work_order_summary/work_order_summary.py:192
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+msgid "Id"
+msgstr "Id"
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Identification of the package for the delivery (for print)"
+msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
+
+#: setup/setup_wizard/operations/install_fixtures.py:385
+msgid "Identifying Decision Makers"
+msgstr "Identifierar Beslutsfattare"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr "Overksam"
+
+#. Description of the 'Book Deferred Entries Based On' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr "Om 'Månader' valts bokförs fast belopp som uppskjuten Intäkt eller Kostnad för varje månad, oberoende av antal dagar i månaden. Det kommer att vara proportionellt  om uppskjuten Intäkt eller Kostnad inte bokförs fö en hel månad"
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n"
+"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n"
+msgstr "Om Aktiverad - Avstämning sker på Förskott Betalning datum
\n"
+"Om Inaktiverad - Avstämning sker på äldsta av 2 datum: Faktura datum eller Förskott Betalning datum
\n"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr "Om automatiskt registrering är markerat kommer kunderna automatiskt att länkas till berörd bonus program (vid spara)"
+
+#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "If Income or Expense"
+msgstr "Om Intäkt eller Kostnad"
+
+#: manufacturing/doctype/operation/operation.js:32
+msgid "If an operation is divided into sub operations, they can be added here."
+msgstr "Om åtgärd är uppdelad i underåtgärder kan de läggas till här."
+
+#. Description of the 'Account' (Link) field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
+msgstr "Om vald, kommer inte Överordnad Lager Konto eller Bolag Standard att väljas i Transaktioner"
+
+#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
+msgstr "Om vald, kommer avvisad kvantitet att inkluderas när Inköp Faktura skapas från Inköp Följesedel."
+
+#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "If checked, Stock will be reserved on Submit"
+msgstr "Om vald, kommer Lager Reservation att skapas vid Godkänn"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när plocklista godkänns."
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Betalning Post"
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr "Om vald, kommer moms belopp anses vara inkluderad i Utskrift Pris / Utskrift Belopp"
+
+#: public/js/setup_wizard.js:50
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare."
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "If different than customer address"
+msgstr "Om annan än Kund Adress"
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr "Om inaktiverad, 'I Ord' fält kommer inte visas i någon Transaktion"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr "Om inaktiverad, 'Avrunda Totalt' fält kommer inte visas i någon Transaktion"
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr "Om aktiverad kommer system inte åsidosätta plockad kvantitet / partier / serie nummer."
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e-post meddelande"
+
+#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
+#. DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr "Om aktiverad, extra bokföring poster kommer att skapas för rabatter på separat rabatt konto"
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr "Om aktiverad, kommer alla filer som bifogas detta dokument att bifogas till varje e-post meddelande"
+
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr "Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie Nummer \n"
+" / Parti Paket. "
+
+#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
+msgstr "Om aktiverad,bokföring poster kommer att bokföras för Växel Belopp i Kassa Transaktioner"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "If enabled, the consolidated invoices will have rounded total disabled"
+msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktiverad"
+
+#. Description of the 'Ignore Available Stock' (Check) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
+msgstr "Om aktiverad, kommer system att skapa material förslag även om det finns på 'Råmaterial Lager'."
+
+#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
+msgstr "Om aktiverad, kommer system bara att validera prissättning regel och inte tillämpas automatiskt. Användare måste manuellt ange rabatt procent / marginal / gratis artikel för att validera prissättning regel"
+
+#. Description of the 'Variant Of' (Link) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
+msgstr "Om artikel är variant av annat Artikel kommer beskrivning, bild, prissättning, moms osv att anges från mall om inte annat uttryckligen anges"
+
+#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
+#. (Link) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
+msgstr "Om angiven kommer system att tillåta Användare med denna roll att skapa eller ändra lager transaktioner tidigare än senaste lager transaktion för specifik artikel och lager. Om angiven som tomt, tillåter det alla Användare att skapa/redigera backdaterade transaktioner."
+
+#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "If more than one package of the same type (for print)"
+msgstr "Om mer än en förpackning av samma typ (för utskrift)"
+
+#: stock/stock_ledger.py:1700
+msgid "If not, you can Cancel / Submit this entry"
+msgstr "Om inte kan man Annullera/Godkänna denna post"
+
+#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "If rate is zero then item will be treated as \"Free Item\""
+msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\""
+
+#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "If subcontracted to a vendor"
+msgstr "Om det läggs ut på underleverantör"
+
+#: manufacturing/doctype/work_order/work_order.js:922
+msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
+msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
+
+#. Description of the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "If the account is frozen, entries are allowed to restricted users."
+msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
+
+#: stock/stock_ledger.py:1693
+msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
+msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt Noll Grund Pris' i {0} Artikel Tabell."
+
+#: manufacturing/doctype/work_order/work_order.js:941
+msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
+msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
+
+#. Description of the 'Catch All' (Link) field in DocType 'Communication
+#. Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "If there is no assigned timeslot, then communication will be handled by this group"
+msgstr "Om det inte finns någon tilldelad tid kommer korrespondens att hanteras av denna grupp"
+
+#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
+#. in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
+msgstr "Om vald delas betalt belopp och fördelas enligt belopp i betalning schema mot varje betalning villkor"
+
+#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
+#. DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
+msgstr "Om vald kommer systemet inte att köra Material Resurs Planering för tillgängliga undermontering artiklar."
+
+#. Description of the 'Follow Calendar Months' (Check) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
+msgstr "Om vald kommer efterföljande nya fakturor att skapas under kalendermånad och kvartals start datum, oavsett aktuell faktura start datum"
+
+#. Description of the 'Submit Journal Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
+msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manuellt"
+
+#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
+msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad"
+
+#: accounts/doctype/payment_entry/payment_entry.py:677
+msgid "If this is undesirable please cancel the corresponding Payment Entry."
+msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
+
+#. Description of the 'Has Variants' (Check) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "If this item has variants, then it cannot be selected in sales orders etc."
+msgstr "Om artikel har varianter, kan den inte väljas i Försäljning Order osv."
+
+#: buying/doctype/buying_settings/buying_settings.js:27
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
+msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura eller Faktura utan att först skapa Inköp Order.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Order' i Leverantör Inställningar."
+
+#: buying/doctype/buying_settings/buying_settings.js:34
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
+msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura utan att skapa Inköp Följesedel.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Följesedel' i Leverantör Inställningar. "
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
+msgstr "Om vald kan flera material användas för en Arbetsorder. Detta är användbart om en eller flera tidskrävande artiklar produceras."
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
+msgstr "Om vald uppdateras Stycklista Kostnad automatiskt baserat på Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial."
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr "Om bonuspoäng inte har giltig tid, lämna giltighets tid tom eller 0."
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
+
+#: stock/doctype/item/item.js:897
+msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
+msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
+
+#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
+msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj därefter. Om inte, kommer alla transaktioner att tilldelas i FIFO ordning."
+
+#: manufacturing/doctype/production_plan/production_plan.py:925
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga undermontering artiklar\"."
+
+#: manufacturing/doctype/production_plan/production_plan.py:1623
+msgid "If you still want to proceed, please enable {0}."
+msgstr "För att fortsätta, aktivera {0}."
+
+#: accounts/doctype/pricing_rule/utils.py:369
+msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
+msgstr "Om man {0} {1} kvantiteter av artikel {2} kommer schema {3} att tillämpas på artikel."
+
+#: accounts/doctype/pricing_rule/utils.py:374
+msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
+msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas på artikel."
+
+#. 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'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgid "Ignore"
+msgstr "Ignorera"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignore Account Closing Balance"
+msgstr "Ignorera Bokföring Stängning Saldo"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Ignore Available Stock"
+msgstr "Ignorera Tillgängligt Lager"
+
+#: stock/report/stock_balance/stock_balance.js:100
+msgid "Ignore Closing Balance"
+msgstr "Ignorera Stängning Saldo"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Ignore Default Payment Terms Template"
+msgstr "Ignorera Standard Betalning Villkor Mall "
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore Employee Time Overlap"
+msgstr "Ignorera Personal Tid Överlappning"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+msgid "Ignore Empty Stock"
+msgstr "Ignorera Tom Lager"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/general_ledger/general_ledger.js:209
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr "Ignorera Växelkurs Omvärdering Journaler "
+
+#: selling/doctype/sales_order/sales_order.js:994
+msgid "Ignore Existing Ordered Qty"
+msgstr "Ignorera Befintlig  Order Kvantitet"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1615
+msgid "Ignore Existing Projected Quantity"
+msgstr "Ignorera Befintligt Uppskattad Kvantitet"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'POS Profile'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Ignore Pricing Rule"
+msgstr "Ignorera Pris Regel"
+
+#: selling/page/point_of_sale/pos_payment.js:188
+msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
+msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore User Time Overlap"
+msgstr "Ignorera Användar Tid Överlappning"
+
+#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Ignore Voucher Type filter and Select Vouchers Manually"
+msgstr "Ignorera Verifikat Typ filter och Välj Verifikat Manuellt"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore Workstation Time Overlap"
+msgstr "Ignorera Arbetsplats Tid Överlappning"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Attach field in DocType 'POS Invoice Item'
+#. Label of a Attach field in DocType 'Purchase Invoice Item'
+#. Label of a Attach field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Attach Image field in DocType 'Asset'
+#. Label of a Attach field in DocType 'Purchase Order Item'
+#. Label of a Attach field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Attach Image field in DocType 'Supplier'
+#. Label of a Attach field in DocType 'Supplier Quotation Item'
+#. Label of a Attach Image field in DocType 'Lead'
+#. Label of a Attach field in DocType 'Opportunity Item'
+#. Label of a Attach Image field in DocType 'BOM'
+#. Label of a Attach field in DocType 'BOM Explosion Item'
+#. Label of a Attach field in DocType 'BOM Item'
+#. Label of a Attach field in DocType 'BOM Operation'
+#. Label of a Attach field in DocType 'BOM Website Item'
+#. Label of a Attach field in DocType 'BOM Website Operation'
+#. Label of a Attach Image field in DocType 'Work Order'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Attach Image field in DocType 'Customer'
+#. Label of a Attach field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Attach field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Attach Image field in DocType 'Brand'
+#. Label of a Attach Image field in DocType 'Employee'
+#. Label of a Attach Image field in DocType 'Item Group'
+#. Label of a Attach field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Attach Image field in DocType 'Item'
+#. Label of a Attach Image field in DocType 'Material Request Item'
+#. Label of a Attach field in DocType 'Purchase Receipt Item'
+#. Label of a Attach field in DocType 'Stock Entry Detail'
+#. Label of a Attach field in DocType 'Subcontracting Order Item'
+#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
+#. Label of a Attach Image field in DocType 'Video'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/lead/lead.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project_user/project_user.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: utilities/doctype/video/video.json
+msgid "Image"
+msgstr "Bild"
+
+#. Label of a Image field in DocType 'POS Invoice Item'
+#. Label of a Image field in DocType 'Purchase Invoice Item'
+#. Label of a Image field in DocType 'Sales Invoice Item'
+#. Label of a Image field in DocType 'Purchase Order Item'
+#. Label of a Image field in DocType 'Request for Quotation Item'
+#. Label of a Image field in DocType 'Supplier Quotation Item'
+#. Label of a Image field in DocType 'Opportunity Item'
+#. Label of a Image field in DocType 'BOM Explosion Item'
+#. Label of a Image field in DocType 'BOM Item'
+#. Label of a Image field in DocType 'Quotation Item'
+#. Label of a Image field in DocType 'Sales Order Item'
+#. Label of a Image field in DocType 'Delivery Note Item'
+#. Label of a Image field in DocType 'Purchase Receipt Item'
+#. Label of a Image field in DocType 'Quick Stock Balance'
+#. Label of a Image field in DocType 'Stock Entry Detail'
+#. Label of a Image field in DocType 'Subcontracting Order Item'
+#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Image View"
+msgstr "Visa Bild"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+msgid "Import"
+msgstr "Importera"
+
+#. Description of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
+msgstr "Importera Kontoplan från CSV fil"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Data Import"
+msgid "Import Data"
+msgstr "Data Import"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Import Data from Spreadsheet"
+msgstr "Importera Data från Kalkylblad"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+msgid "Import Day Book Data"
+msgstr "Importera Dagbok Data"
+
+#. Label of a Attach field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import File"
+msgstr "Importera Fil"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import File Errors and Warnings"
+msgstr "Importera Fil Fel och Varningar"
+
+#. Label of a Button field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Invoices"
+msgstr "Importera Fakturor"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Import Log"
+msgstr "Importera Logg"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import Log Preview"
+msgstr "Importera Logg Förhandsvisning"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+msgid "Import Master Data"
+msgstr "Importera Tabell Data"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import Preview"
+msgstr "Importera Förhandsvisning"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+msgid "Import Progress"
+msgstr "Import Framsteg"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+msgid "Import Successful"
+msgstr "Import Klar"
+
+#. Name of a DocType
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Supplier Invoice"
+msgstr "Importera Leverantör Faktura"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Import Supplier Invoice"
+msgid "Import Supplier Invoice"
+msgstr "Importera Leverantör Faktura"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import Type"
+msgstr "Import Typ"
+
+#: public/js/utils/serial_no_batch_selector.js:200
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+msgid "Import Using CSV file"
+msgstr "Importera med hjälp av CSV fil"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import Warnings"
+msgstr "Import Varningar"
+
+#. Label of a Data field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import from Google Sheets"
+msgstr "Importera från Google Sheets"
+
+#: stock/doctype/item_price/item_price.js:29
+msgid "Import in Bulk"
+msgstr "Mass Importera"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+msgid "Importing Items and UOMs"
+msgstr "Importerar Artiklar och Enheter"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+msgid "Importing Parties and Addresses"
+msgstr "Importerar Parter och Adresser"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+msgid "Importing {0} of {1}, {2}"
+msgstr "Importerar {0} av {1}, {2}"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "In House"
+msgstr "Intern"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+msgid "In Maintenance"
+msgstr "Under Service"
+
+#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator
+#. Item'
+#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
+#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "In Mins"
+msgstr "I Minuter"
+
+#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "In Minutes"
+msgstr "I Minuter"
+
+#: accounts/report/accounts_payable/accounts_payable.js:152
+#: accounts/report/accounts_receivable/accounts_receivable.js:184
+msgid "In Party Currency"
+msgstr "I Parti Valuta"
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "In Percentage"
+msgstr "I Procent"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "In Process"
+msgstr "Pågående"
+
+#: stock/report/item_variant_details/item_variant_details.py:107
+msgid "In Production"
+msgstr "I Produktion"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: accounts/doctype/ledger_merge/ledger_merge.js:19
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/shipment/shipment.json
+#: telephony/doctype/call_log/call_log.json
+msgid "In Progress"
+msgstr "Pågående"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_ledger/stock_ledger.py:236
+msgid "In Qty"
+msgstr "I Kvantitet"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr "I Lager"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+msgid "In Stock Qty"
+msgstr "I Lager Kvantitet"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:11
+msgid "In Transit"
+msgstr "I Transit"
+
+#: stock/doctype/material_request/material_request.js:445
+msgid "In Transit Transfer"
+msgstr "I Transit Överföring"
+
+#: stock/doctype/material_request/material_request.js:414
+msgid "In Transit Warehouse"
+msgstr "I Transit Lager"
+
+#: stock/report/stock_balance/stock_balance.py:454
+msgid "In Value"
+msgstr "I Värde"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "In Words"
+msgstr "I Ord"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "In Words (Company Currency)"
+msgstr "I Ord (Bolag Valuta)"
+
+#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "In Words (Export) will be visible once you save the Delivery Note."
+msgstr "I Ord (Export) kommer att vara synlig när man sparar Försäljning Följesedel."
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "In Words will be visible once you save the Delivery Note."
+msgstr "I Ord kommer att visas vid sparande av Försäljning Följesedel."
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'POS Invoice'
+#. Description of the 'In Words (Company Currency)' (Small Text) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr "I Ord kommer att visas vid sparande av Försäljning Faktura."
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "In Words will be visible once you save the Sales Order."
+msgstr "I Ord kommer att visas vid sparande av Försäljning Order."
+
+#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
+#. Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "In mins"
+msgstr "I Minuter"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
+#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
+#. 'Delivery Settings'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "In minutes"
+msgstr "I Minuter"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
+msgstr "På rad {0} av Möte Bokning Tider: \"Till Tid\" måste vara senare än \"Från Tid\"."
+
+#: templates/includes/products_as_grid.html:18
+msgid "In stock"
+msgstr "I Lager"
+
+#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
+msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om användare vill lägga till undermontering kostnader till färdiga artiklar utan att använda jobbkort samt rest artiklar, måste detta alternativ vara aktiverad."
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:12
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
+msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas rätt nivå enligt vad de spenderar"
+
+#: stock/doctype/item/item.js:930
+msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
+msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
+#: stock/doctype/serial_no/serial_no.json
+msgid "Inactive"
+msgstr "Inaktiv"
+
+#. Label of a Link in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json
+#: selling/report/inactive_customers/inactive_customers.json
+#: selling/workspace/selling/selling.json
+msgid "Inactive Customers"
+msgstr "Inaktiva Kunder"
+
+#. Name of a report
+#: accounts/report/inactive_sales_items/inactive_sales_items.json
+msgid "Inactive Sales Items"
+msgstr "Inaktiva Försäljning Artiklar"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Inactive Status"
+msgstr "Inaktiv Status"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+msgid "Incentives"
+msgstr "Motivation"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch"
+msgstr "Tum"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch Pound-Force"
+msgstr "Inch Pound-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Minute"
+msgstr "Tum/Minut"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Second"
+msgstr "Tum/Sekund"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inches Of Mercury"
+msgstr "Inches Of Mercury"
+
+#: accounts/report/payment_ledger/payment_ledger.js:76
+msgid "Include Account Currency"
+msgstr "Inkludera Konto Valuta"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Include Ageing Summary"
+msgstr "Inkludera Åldring Översikt"
+
+#: buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: selling/report/sales_order_trends/sales_order_trends.js:8
+msgid "Include Closed Orders"
+msgstr "Inkludera Stängda Ordrar"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+msgid "Include Default FB Assets"
+msgstr "Inkludera Standard Finans Register Tillgångar"
+
+#: accounts/report/balance_sheet/balance_sheet.js:29
+#: accounts/report/cash_flow/cash_flow.js:16
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: accounts/report/general_ledger/general_ledger.js:183
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: accounts/report/trial_balance/trial_balance.js:104
+msgid "Include Default FB Entries"
+msgstr "Inkludera Standard Finans Register Poster"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+msgid "Include Disabled"
+msgstr "Inkludera Inaktiverad"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+msgid "Include Expired"
+msgstr "Inkludera Förfallna"
+
+#: stock/report/available_batch_report/available_batch_report.js:80
+msgid "Include Expired Batches"
+msgstr "Inkludera Utgångna Partier"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Production Plan Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: selling/doctype/sales_order/sales_order.js:990
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Include Exploded Items"
+msgstr "Inkludera Utvidgade Artiklar"
+
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#. Label of a Check field in DocType 'BOM Item'
+#. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: stock/doctype/item/item.json
+msgid "Include Item In Manufacturing"
+msgstr "Inkludera Artikel i Produktion"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Non Stock Items"
+msgstr "Inkludera Ej Lager Artiklar"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+msgid "Include POS Transactions"
+msgstr "Inkludera Kassa Transaktioner"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Include Payment (POS)"
+msgstr "Inkludera Betalning (Kassa)"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Include Reconciled Entries"
+msgstr "Inkludera Avstämda Poster"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Safety Stock in Required Qty Calculation"
+msgstr "Inkludera Säkerhet Lager i Begärd Kvantitet Beräkning"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:87
+msgid "Include Sub-assembly Raw Materials"
+msgstr "Inkludera Undermontering Råmaterial"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Subcontracted Items"
+msgstr "Inkludera Underleverantör Artiklar"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+msgid "Include Timesheets in Draft Status"
+msgstr "Inkludera Tidrapporter i Utkast Status"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/report/stock_balance/stock_balance.js:84
+#: stock/report/stock_ledger/stock_ledger.js:90
+#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+msgid "Include UOM"
+msgstr "Inkludera Enhet"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Include in gross"
+msgstr "Inkludera i Brutto"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+msgid "Included in Gross Profit"
+msgstr "Inkluderad i Brutto Resultat"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Including items for sub assemblies"
+msgstr "Inklusive Artiklar för Undermontering"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/report/account_balance/account_balance.js:27
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: accounts/report/profitability_analysis/profitability_analysis.py:182
+#: public/js/financial_statements.js:36
+msgid "Income"
+msgstr "Intäkt"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+msgid "Income Account"
+msgstr "Intäkt Konto"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Incoming"
+msgstr "Inkommande"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Incoming Call Handling Schedule"
+msgstr "Inkommande Samtalshantering Schema"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Incoming Call Settings"
+msgstr "Inkommande Samtal Inställningar"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Serial No'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: stock/report/stock_ledger/stock_ledger.py:279
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+msgid "Incoming Rate"
+msgstr "Inköp Pris"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Incoming Rate (Costing)"
+msgstr "Inköp Pris (Kostnad)"
+
+#: public/js/call_popup/call_popup.js:38
+msgid "Incoming call from {0}"
+msgstr "Inkommande Samtal från {0}"
+
+#. Name of a report
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+msgid "Incorrect Balance Qty After Transaction"
+msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
+
+#: controllers/subcontracting_controller.py:798
+msgid "Incorrect Batch Consumed"
+msgstr "Felaktig Parti Förbrukad"
+
+#: stock/doctype/item/item.py:505
+msgid "Incorrect Check in (group) Warehouse for Reorder"
+msgstr "Felaktig vald (grupp) Lager för Ombeställning"
+
+#: assets/doctype/asset/asset.py:278
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+msgid "Incorrect Date"
+msgstr "Felaktig Datum"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+msgid "Incorrect Invoice"
+msgstr "Felaktig Faktura"
+
+#: assets/doctype/asset_movement/asset_movement.py:70
+#: assets/doctype/asset_movement/asset_movement.py:81
+msgid "Incorrect Movement Purpose"
+msgstr "Felaktig Förflytning Syfte"
+
+#: accounts/doctype/payment_entry/payment_entry.py:305
+msgid "Incorrect Payment Type"
+msgstr "Felaktig Betalning Typ"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
+
+#. Name of a report
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+msgid "Incorrect Serial No Valuation"
+msgstr "Felaktig Serie Nummer Värdering"
+
+#: controllers/subcontracting_controller.py:811
+msgid "Incorrect Serial Number Consumed"
+msgstr "Felaktig Serie Nummer Förbrukad"
+
+#. Name of a report
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+msgid "Incorrect Stock Value Report"
+msgstr "Felaktig Lager Värde Rapport"
+
+#: stock/serial_batch_bundle.py:132
+msgid "Incorrect Type of Transaction"
+msgstr "Felaktig Typ av Transaktion"
+
+#: stock/doctype/stock_settings/stock_settings.py:110
+msgid "Incorrect Warehouse"
+msgstr "Felaktig Lager"
+
+#: accounts/general_ledger.py:52
+msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt fel Konto i transaktion."
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+msgid "Incoterm"
+msgstr "Inkoterm"
+
+#. Label of a Int field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Increase In Asset Life(Months)"
+msgstr "Utökning av Tillgång Livslängd (Månader)"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Increment"
+msgstr "Påslag"
+
+#: stock/doctype/item_attribute/item_attribute.py:88
+msgid "Increment cannot be 0"
+msgstr "Påslag kan inte vara 0"
+
+#: controllers/item_variant.py:112
+msgid "Increment for Attribute {0} cannot be 0"
+msgstr "Påslag för Egenskap {0} kan inte vara 0"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Indent"
+msgstr "Rekvisition"
+
+#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Indicates that the package is a part of this delivery (Only Draft)"
+msgstr "Anger att Förpackning är del av Leverans (Endast Utkast)"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Indicator Color"
+msgstr "Indikator Färg"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Indirect Expense"
+msgstr "Indirekt Kostnad"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+msgid "Indirect Expenses"
+msgstr "Indirekta Kostnader"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+msgid "Indirect Income"
+msgstr "Indirekt Intäkt"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/setup_wizard/operations/install_fixtures.py:123
+msgid "Individual"
+msgstr "Enskild"
+
+#: accounts/doctype/gl_entry/gl_entry.py:295
+msgid "Individual GL Entry cannot be cancelled."
+msgstr "Enskild Bokföring Post kan inte avbokas."
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+msgid "Individual Stock Ledger Entry cannot be cancelled."
+msgstr "Enskild Lager Register Post kan inte avbokas."
+
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Data field in DocType 'Industry Type'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+msgid "Industry"
+msgstr "Industri"
+
+#. Name of a DocType
+#: selling/doctype/industry_type/industry_type.json
+msgid "Industry Type"
+msgstr "Industri Typ"
+
+#. Label of a Check field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Initial Email Notification Sent"
+msgstr "Inledande E-post Avisering Skickad"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Initialize Summary Table"
+msgstr "Initiera Översikt Tabell"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:10
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Initiated"
+msgstr "Initierad"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Insert New Records"
+msgstr "Infoga Nya Poster"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Inspected By"
+msgstr "Kontrollerad Av"
+
+#: controllers/stock_controller.py:995
+msgid "Inspection Rejected"
+msgstr "Kontroll Avvisad"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Inspection Required"
+msgstr "Kontroll Erfordras"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Inspection Required before Delivery"
+msgstr "Kontroll Erfodras före Leverans"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Inspection Required before Purchase"
+msgstr "Kontroll Erfodras före Inköp"
+
+#: controllers/stock_controller.py:982
+msgid "Inspection Submission"
+msgstr "Kontroll Godkännande"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Inspection Type"
+msgstr "Kontroll Typ"
+
+#. Label of a Date field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgid "Installation Date"
+msgstr "Installation Datum"
+
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/delivery_note/delivery_note.js:208
+msgid "Installation Note"
+msgstr "Installation Avisering"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Installation Note"
+msgid "Installation Note"
+msgstr "Installation Avisering"
+
+#. Name of a DocType
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgid "Installation Note Item"
+msgstr "Installation Avisering Post"
+
+#: stock/doctype/delivery_note/delivery_note.py:766
+msgid "Installation Note {0} has already been submitted"
+msgstr "Installation Avisering {0} är redan godkänd"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Installation Status"
+msgstr "Installation Status"
+
+#. Label of a Time field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgid "Installation Time"
+msgstr "Installation Tid"
+
+#: selling/doctype/installation_note/installation_note.py:115
+msgid "Installation date cannot be before delivery date for Item {0}"
+msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}"
+
+#. Label of a Float field in DocType 'Installation Note Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Installed Qty"
+msgstr "Installerad Kvantitet"
+
+#: setup/setup_wizard/setup_wizard.py:24
+msgid "Installing presets"
+msgstr "Konfigurerar Förinställningar"
+
+#. Label of a Small Text field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Instruction"
+msgstr "Instruktion"
+
+#. Label of a Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Instructions"
+msgstr "Instruktioner"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:81
+#: stock/doctype/putaway_rule/putaway_rule.py:308
+msgid "Insufficient Capacity"
+msgstr "Otillräcklig Kapacitet"
+
+#: controllers/accounts_controller.py:3217
+#: controllers/accounts_controller.py:3241
+msgid "Insufficient Permissions"
+msgstr "Otillräckliga Behörigheter"
+
+#: stock/doctype/pick_list/pick_list.py:836
+#: stock/doctype/stock_entry/stock_entry.py:760
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1400
+#: stock/stock_ledger.py:1860
+msgid "Insufficient Stock"
+msgstr "Otillräcklig Lager"
+
+#: stock/stock_ledger.py:1875
+msgid "Insufficient Stock for Batch"
+msgstr "Otillräcklig Lager för Parti"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Insurance Company"
+msgstr "Försäkring Bolag"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Insurance Details"
+msgstr "Försäkring Detaljer"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Insurance End Date"
+msgstr "Försäkring Slut Datum"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Insurance Start Date"
+msgstr "Försäkring Start Datum"
+
+#: setup/doctype/vehicle/vehicle.py:44
+msgid "Insurance Start date should be less than Insurance End date"
+msgstr "Försäkring Start datum ska vara tidigare än Försäkring Slut datum"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Insurance details"
+msgstr "Försäkring Detaljer"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Insured value"
+msgstr "Försäkrad Värde"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Insurer"
+msgstr "Försäkring Bolag"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Integration Details"
+msgstr "Synkronisering Detaljer"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Integration ID"
+msgstr "Integration ID"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Inter Company Invoice Reference"
+msgstr "Intern Bolag Faktura Referens"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Inter Company Journal Entry"
+msgstr "Intern Bolag Journal Post"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Inter Company Journal Entry Reference"
+msgstr "Intern Bolag Journal Post Referens"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Inter Company Order Reference"
+msgstr "Intern Bolag Order Referens"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Inter Company Reference"
+msgstr "Intern Bolag Referens"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Inter Transfer Reference"
+msgstr "Intern Överföring Referens"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Inter Warehouse Transfer Settings"
+msgstr "Intern Lager Överförning Inställningar"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Interest"
+msgstr "Ränta"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2418
+msgid "Interest and/or dunning fee"
+msgstr "Ränta och/eller Påminnelseavgift"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+msgid "Interested"
+msgstr "Intresserad"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
+msgid "Internal"
+msgstr "Intern"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Internal Customer"
+msgstr "Intern Kund"
+
+#: selling/doctype/customer/customer.py:218
+msgid "Internal Customer for company {0} already exists"
+msgstr "Intern Kund för Bolag {0} finns redan"
+
+#: controllers/accounts_controller.py:587
+msgid "Internal Sale or Delivery Reference missing."
+msgstr "Intern Försäljning eller Leverans Referens saknas."
+
+#: controllers/accounts_controller.py:589
+msgid "Internal Sales Reference Missing"
+msgstr "Intern Försäljning Referens saknas"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Internal Supplier"
+msgstr "Intern Leverantör"
+
+#: buying/doctype/supplier/supplier.py:176
+msgid "Internal Supplier for company {0} already exists"
+msgstr "Intern Leverantör för Bolag {0} finns redan"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request/material_request_dashboard.py:19
+msgid "Internal Transfer"
+msgstr "Intern Överföring"
+
+#: controllers/accounts_controller.py:598
+msgid "Internal Transfer Reference Missing"
+msgstr "Intern Överföring Referens saknas"
+
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+msgid "Internal Transfers"
+msgstr "Interna Överföringar"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Internal Work History"
+msgstr "Intern Arbetsliv Erfarenhet"
+
+#: controllers/stock_controller.py:1062
+msgid "Internal transfers can only be done in company's default currency"
+msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
+
+#. Label of a Text field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Introduction"
+msgstr "Introduktion"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
+msgid "Introduction to Assets"
+msgstr "Introduktion för Tillgångar"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
+msgid "Introduction to CRM"
+msgstr "Introduktion för Säljstöd"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
+msgid "Introduction to Selling"
+msgstr "Introduktion för Försäljning"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "Introduction to Stock Entry"
+msgstr "Introduktion för Lager Post"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Invalid"
+msgstr "Ogiltig"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:896
+#: assets/doctype/asset_category/asset_category.py:70
+#: assets/doctype/asset_category/asset_category.py:98
+#: controllers/accounts_controller.py:2623
+#: controllers/accounts_controller.py:2629
+msgid "Invalid Account"
+msgstr "Ogiltig Konto"
+
+#: controllers/item_variant.py:127
+msgid "Invalid Attribute"
+msgstr "Ogiltig Egenskap"
+
+#: controllers/accounts_controller.py:424
+msgid "Invalid Auto Repeat Date"
+msgstr "Ogiltig Återkommande Datum"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+msgid "Invalid Barcode. There is no Item attached to this barcode."
+msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
+
+#: public/js/controllers/transaction.js:2428
+msgid "Invalid Blanket Order for the selected Customer and Item"
+msgstr "Ogiltig Blankoavtal Order för vald Kund och Artikel"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+msgid "Invalid Child Procedure"
+msgstr "Ogiltig Underordnad Procedur"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1962
+msgid "Invalid Company for Inter Company Transaction."
+msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
+
+#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
+#: controllers/accounts_controller.py:2644
+msgid "Invalid Cost Center"
+msgstr "Ogiltig Resultat Enhet"
+
+#: utilities/doctype/video_settings/video_settings.py:35
+msgid "Invalid Credentials"
+msgstr "Ogiltiga Uppgifter"
+
+#: selling/doctype/sales_order/sales_order.py:326
+msgid "Invalid Delivery Date"
+msgstr "Ogiltig Leverans Datum"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+msgid "Invalid Document"
+msgstr "Ogiltig Dokument"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Invalid Document Type"
+msgstr "Ogiltig Dokument Typ"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:229
+#: stock/doctype/quality_inspection/quality_inspection.py:234
+msgid "Invalid Formula"
+msgstr "Ogiltig Formel"
+
+#: assets/doctype/asset/asset.py:365
+msgid "Invalid Gross Purchase Amount"
+msgstr "Ogiltig Brutto Inköp Belopp"
+
+#: selling/report/lost_quotations/lost_quotations.py:65
+msgid "Invalid Group By"
+msgstr "Ogiltig Gruppera Efter"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:377
+msgid "Invalid Item"
+msgstr "Ogiltig Artikel"
+
+#: stock/doctype/item/item.py:1374
+msgid "Invalid Item Defaults"
+msgstr "Ogiltig Artikel Standard"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: accounts/general_ledger.py:693
+msgid "Invalid Opening Entry"
+msgstr "Ogiltig Öppning Post"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+msgid "Invalid POS Invoices"
+msgstr "Ogiltig Kassa Faktura"
+
+#: accounts/doctype/account/account.py:335
+msgid "Invalid Parent Account"
+msgstr "Ogiltig Överordnad Konto"
+
+#: public/js/controllers/buying.js:333
+msgid "Invalid Part Number"
+msgstr "Ogiltig Artikel Nummer"
+
+#: utilities/transaction_base.py:31
+msgid "Invalid Posting Time"
+msgstr "Ogiltig Bokföring Tid"
+
+#: accounts/doctype/party_link/party_link.py:30
+msgid "Invalid Primary Role"
+msgstr "Ogiltig Primär Roll"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Invalid Priority"
+msgstr "Ogiltig Prioritet"
+
+#: manufacturing/doctype/bom/bom.py:1037
+msgid "Invalid Process Loss Configuration"
+msgstr "Ogiltig Process Förlust Konfiguration"
+
+#: accounts/doctype/payment_entry/payment_entry.py:636
+msgid "Invalid Purchase Invoice"
+msgstr "Ogiltig Inköp Faktura"
+
+#: controllers/accounts_controller.py:3254
+msgid "Invalid Qty"
+msgstr "Ogiltig Kvantitet"
+
+#: controllers/accounts_controller.py:1101
+msgid "Invalid Quantity"
+msgstr "Ogiltig Kvantitet"
+
+#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
+#: assets/doctype/asset/asset.py:443
+msgid "Invalid Schedule"
+msgstr "Ogiltig Schema"
+
+#: controllers/selling_controller.py:226
+msgid "Invalid Selling Price"
+msgstr "Ogiltig Försäljning Pris"
+
+#: stock/doctype/stock_entry/stock_entry.py:1387
+msgid "Invalid Serial and Batch Bundle"
+msgstr "Felaktig Serie och Parti Paket"
+
+#: utilities/doctype/video/video.py:113
+msgid "Invalid URL"
+msgstr "Ogiltig URL"
+
+#: controllers/item_variant.py:144
+msgid "Invalid Value"
+msgstr "Ogiltig Värde"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:69
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+msgid "Invalid Warehouse"
+msgstr "Ogiltig Lager"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:309
+msgid "Invalid condition expression"
+msgstr "Ogiltig Villkor Uttryck"
+
+#: selling/doctype/quotation/quotation.py:254
+msgid "Invalid lost reason {0}, please create a new lost reason"
+msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
+
+#: stock/doctype/item/item.py:399
+msgid "Invalid naming series (. missing) for {0}"
+msgstr "Ogiltig nummer serie (. saknas) för {0}"
+
+#: utilities/transaction_base.py:65
+msgid "Invalid reference {0} {1}"
+msgstr "Ogiltig referens {0} {1}"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+msgid "Invalid result key. Response:"
+msgstr "Ogiltig resultat nyckel. Svar:"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: accounts/general_ledger.py:736 accounts/general_ledger.py:746
+msgid "Invalid value {0} for {1} against account {2}"
+msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
+
+#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:642
+msgid "Invalid {0}"
+msgstr "Ogiltig {0}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1960
+msgid "Invalid {0} for Inter Company Transaction."
+msgstr "Ogiltig {0} för Intern Bolag Transaktion."
+
+#: accounts/report/general_ledger/general_ledger.py:100
+#: controllers/sales_and_purchase_return.py:32
+msgid "Invalid {0}: {1}"
+msgstr "Ogiltig {0}: {1}"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Inventory"
+msgstr "Lager"
+
+#. Name of a DocType
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Inventory Dimension"
+msgstr "Lager Dimension"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+msgid "Inventory Dimension Negative Stock"
+msgstr "Lager Dimension Negativ Lager"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Inventory Settings"
+msgstr "Lager Inställningar"
+
+#. Subtitle of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Inventory, Warehouses, Analysis, and more."
+msgstr "Inventering, Lager, Analyser med mera."
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+msgid "Investments"
+msgstr "Investeringar"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
+#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+msgid "Invoice"
+msgstr "Faktura"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoice Cancellation"
+msgstr "Faktura Annullering"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Invoice Date"
+msgstr "Faktura Datum"
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:155
+msgid "Invoice Discounting"
+msgstr "Faktura Rabatt"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1050
+msgid "Invoice Grand Total"
+msgstr "Fakturera Totalt Belopp"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Invoice Limit"
+msgstr "Faktura Gräns"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Invoice Number"
+msgstr "Faktura Nummer"
+
+#. Label of a Percent field in DocType 'Overdue Payment'
+#. Label of a Percent field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+msgid "Invoice Portion"
+msgstr "Faktura Andel"
+
+#. Label of a Float field in DocType 'Payment Term'
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Invoice Portion (%)"
+msgstr "Faktura Andel (%)"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+msgid "Invoice Posting Date"
+msgstr "Faktura Datum"
+
+#. Label of a Select field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Invoice Series"
+msgstr "Faktura Nummer Serie"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Invoice Status"
+msgstr "Faktura Status"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+msgid "Invoice Type"
+msgstr "Faktura Typ"
+
+#: projects/doctype/timesheet/timesheet.py:388
+msgid "Invoice already created for all billing hours"
+msgstr "Faktura redan skapad för all fakturerbar tid"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoice and Billing"
+msgstr "Faktura & Fakturering"
+
+#: projects/doctype/timesheet/timesheet.py:385
+msgid "Invoice can't be made for zero billing hour"
+msgstr "Faktura kan inte skapas för noll fakturerbar tid"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
+#: accounts/report/accounts_receivable/accounts_receivable.html:144
+#: accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+msgid "Invoiced Amount"
+msgstr "Fakturerad Belopp"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+msgid "Invoiced Qty"
+msgstr "Fakturerad Kvantitet"
+
+#. Label of a Table field in DocType 'Invoice Discounting'
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Group in POS Profile's connections
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:2011
+#: buying/doctype/supplier/supplier.json
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+msgid "Invoices"
+msgstr "Fakturor"
+
+#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Invoices and Payments have been Fetched and Allocated"
+msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoicing Features"
+msgstr "Fakturering Funktioner"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Inward"
+msgstr "In"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Is Account Payable"
+msgstr "Är Skuld Konto"
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Check field in DocType 'Subcontracting BOM'
+#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
+#: projects/report/project_summary/project_summary.js:16
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Is Active"
+msgstr "Är Aktiv"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Is Adjustment Entry"
+msgstr "Är Justering Post"
+
+#. Label of a Select field in DocType 'GL Entry'
+#. Label of a Select field in DocType 'Journal Entry Account'
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Is Advance"
+msgstr "Är Förskott"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation/quotation.js:309
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Is Alternative"
+msgstr "Är Alternativ"
+
+#. Label of a Check field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Is Billable"
+msgstr "Är Fakturerbar"
+
+#. Label of a Check field in DocType 'GL Entry'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Is Cancelled"
+msgstr "Är Annullerad"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Cash or Non Trade Discount"
+msgstr "Är Kontant eller Ej Försäljning Rabatt"
+
+#. Label of a Check field in DocType 'Share Balance'
+#. Label of a Check field in DocType 'Shareholder'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/shareholder/shareholder.json
+msgid "Is Company"
+msgstr "Är Bolag"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Is Company Account"
+msgstr "Är Bolag Konto"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Is Composite Asset"
+msgstr "Är Sammansatt Tillgång"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Consolidated"
+msgstr "Är Konsoliderad"
+
+#. Label of a Check field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Is Container"
+msgstr "Är Kontainer"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Is Corrective Job Card"
+msgstr "Är Korrigerande Jobbkort"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgid "Is Corrective Operation"
+msgstr "Är Korrigerande Åtgärd"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Is Cumulative"
+msgstr "Är Kumulativ"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Is Customer Provided Item"
+msgstr "Är Kund Försedd Artikel"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Is Day Book Data Imported"
+msgstr "Är Dagbok Data Importerad"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Is Day Book Data Processed"
+msgstr "Är Dagbok Data Behandlad"
+
+#. Label of a Check field in DocType 'Dunning Type'
+#. Label of a Check field in DocType 'Payment Gateway Account'
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'Item Manufacturer'
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgid "Is Default"
+msgstr "Är Standard"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Is Default Account"
+msgstr "Är Standard Konto"
+
+#. Label of a Check field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Is Default Language"
+msgstr "Är Standard Språk"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Is Delivery Note Required for Sales Invoice Creation?"
+msgstr "Erfodras Försäljning Följesedel att skapa Försäljning Faktura?"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Discounted"
+msgstr "Är Rabatterad"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Is Existing Asset"
+msgstr "Är Befintlig Tillgång"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Is Expandable"
+msgstr "Är Utvidningsbar"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Is Final Finished Good"
+msgstr "Är Färdig Klar Artikel"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Is Finished Item"
+msgstr "Är Färdig Artikel"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Landed Cost Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Is Fixed Asset"
+msgstr "Är Fast Tillgång"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Is Free Item"
+msgstr "Är Gratis Artikel"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+msgid "Is Frozen"
+msgstr "Är Låst"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Is Fully Depreciated"
+msgstr "Är Helt Avskriven"
+
+#. Label of a Check field in DocType 'Account'
+#. Label of a Check field in DocType 'Cost Center'
+#. Label of a Check field in DocType 'Ledger Merge'
+#. Label of a Check field in DocType 'Location'
+#. Label of a Check field in DocType 'Task'
+#. Label of a Check field in DocType 'Quality Procedure'
+#. Label of a Check field in DocType 'Company'
+#. Label of a Check field in DocType 'Customer Group'
+#. Label of a Check field in DocType 'Department'
+#. Label of a Check field in DocType 'Item Group'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'Supplier Group'
+#. Label of a Check field in DocType 'Territory'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center/cost_center_tree.js:30
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/warehouse/warehouse_tree.js:20
+msgid "Is Group"
+msgstr "Är Grupp"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Is Group Warehouse"
+msgstr "Är Grupp Lager"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of a Check field in DocType 'Customer'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Is Internal Customer"
+msgstr "Är Intern Kund"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Is Internal Supplier"
+msgstr "Är Intern Leverantör"
+
+#. Label of a Check field in DocType 'Applicable On Account'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Is Mandatory"
+msgstr "Är Erfordrad"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Is Master Data Imported"
+msgstr "Är Grund Data Importerad"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Is Master Data Processed"
+msgstr "Är Grund Data Behandlad"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Is Milestone"
+msgstr "Är Milstolpe"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Is Old Subcontracting Flow"
+msgstr "Är Gammal Underleverantör Flöde"
+
+#. Label of a Select field in DocType 'GL Entry'
+#. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Journal Entry Template'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Stock Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Is Opening"
+msgstr "Är Öppning"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Opening Entry"
+msgstr "Är Öppning Post"
+
+#. Label of a Check field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Is Outward"
+msgstr "Är Utgående"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Is Paid"
+msgstr "Är Betald"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Is Paused"
+msgstr "Är Pausad"
+
+#. Label of a Check field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Is Period Closing Voucher Entry"
+msgstr "Är Period Stängning Verifikat Post"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgstr "Erfodras Inköp Order för Inköp Faktura och Inköp Följesedel?"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgstr "Erfodras Inköp Följesedel för att skapa Inköp Faktura?"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Rate Adjustment Entry (Debit Note)"
+msgstr "Är Pris Justering Post (Debet Nota)"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Is Recursive"
+msgstr "Är Rekursiv"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Is Rejected"
+msgstr "Är Avvisad"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Is Rejected Warehouse"
+msgstr "Är Avvisad Lager"
+
+#. Label of a Check field in DocType 'POS Invoice Reference'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/report/pos_register/pos_register.js:63
+#: accounts/report/pos_register/pos_register.py:221
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Is Return"
+msgstr "Är Retur"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Return (Credit Note)"
+msgstr "Är Retur (Kredit Nota)"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Is Return (Debit Note)"
+msgstr "Är Retur (Debet Nota)"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
+msgstr "Erfodras Försäljning Order att skapa Försäljning Faktura och Försäljning Följesedel?"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Is Scrap Item"
+msgstr "Är Rest Artikel"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Is Short Year"
+msgstr " Är Kort År"
+
+#. Label of a Check field in DocType 'BOM Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Is Stock Item"
+msgstr "Är Lager Artikel"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Order'
+#. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:331
+#: public/js/bom_configurator/bom_configurator.bundle.js:548
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Is Subcontracted"
+msgstr "Är Underkontrakterad"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Is System Generated"
+msgstr "Är System Skapad"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Is Tax Withholding Account"
+msgstr "Är Moms Avdrag Konto"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Is Template"
+msgstr "Är Mall"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Is Transporter"
+msgstr "Är Transportör"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Is a Subscription"
+msgstr "Är Prenumeration"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Is this Tax included in Basic Rate?"
+msgstr "Är Pris Inklusive Moms?"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Task'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#. Name of a DocType
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
+#: assets/doctype/asset_movement/asset_movement.json
+#: projects/doctype/task/task.json public/js/communication.js:13
+#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Issue"
+msgstr "Ärende"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue"
+msgid "Issue"
+msgstr "Ärende"
+
+#. Name of a report
+#: support/report/issue_analytics/issue_analytics.json
+msgid "Issue Analytics"
+msgstr "Ärende Analys"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Issue Credit Note"
+msgstr "Skapa Kredit Nota"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Issue Date"
+msgstr "Ärende Datum"
+
+#: stock/doctype/material_request/material_request.js:138
+msgid "Issue Material"
+msgstr "Utfärda Material"
+
+#. Name of a DocType
+#: support/doctype/issue_priority/issue_priority.json
+#: support/report/issue_analytics/issue_analytics.js:63
+#: support/report/issue_analytics/issue_analytics.py:70
+#: support/report/issue_summary/issue_summary.js:51
+#: support/report/issue_summary/issue_summary.py:67
+msgid "Issue Priority"
+msgstr "Ärende Prioritet"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Priority"
+msgid "Issue Priority"
+msgstr "Ärende Prioritet"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Issue Split From"
+msgstr "Ärende Delad Från"
+
+#. Name of a report
+#: support/report/issue_summary/issue_summary.json
+msgid "Issue Summary"
+msgstr "Ärende Översikt"
+
+#. Label of a Link field in DocType 'Issue'
+#. Name of a DocType
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: support/report/issue_analytics/issue_analytics.py:59
+#: support/report/issue_summary/issue_summary.py:56
+msgid "Issue Type"
+msgstr "Ärende Typ"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Type"
+msgid "Issue Type"
+msgstr "Ärende Typ"
+
+#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
+msgstr "Utfärda Debet Nota med 0 i Kvantitet mot befintlig Försäljning Faktura"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: accounts/doctype/share_balance/share_balance.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:33
+msgid "Issued"
+msgstr "Utfärdad"
+
+#. Name of a report
+#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+msgid "Issued Items Against Work Order"
+msgstr "Utfärdade Artiklar mot Arbetsorder"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.py:181
+#: support/doctype/support_settings/support_settings.json
+#: support/workspace/support/support.json
+msgid "Issues"
+msgstr "Ärende"
+
+#. Label of a Date field in DocType 'Driver'
+#. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driver/driver.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgid "Issuing Date"
+msgstr "Utfärdande Datum"
+
+#: assets/doctype/asset_movement/asset_movement.py:67
+msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
+msgstr "Utfärdande kan inte göras till plats. Ange personal att utfärda Tillgång {0} "
+
+#: stock/doctype/item/item.py:556
+msgid "It can take upto few hours for accurate stock values to be visible after merging items."
+msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
+
+#: public/js/controllers/transaction.js:1891
+msgid "It is needed to fetch Item Details."
+msgstr "Behövs för att hämta Artikel Detaljer."
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
+msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppet är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\""
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Table field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Label of a Link field in DocType 'Batch'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: buying/report/procurement_tracker/procurement_tracker.py:60
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: controllers/taxes_and_totals.py:1035
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/plant_floor/plant_floor.js:81
+#: manufacturing/doctype/workstation/workstation_job_card.html:25
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: manufacturing/report/process_loss_report/process_loss_report.js:15
+#: manufacturing/report/process_loss_report/process_loss_report.py:74
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:424
+#: public/js/purchase_trends_filters.js:48
+#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
+#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:1217
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: stock/page/stock_balance/stock_balance.js:23
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: stock/report/available_batch_report/available_batch_report.js:24
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: stock/report/item_price_stock/item_price_stock.js:8
+#: stock/report/item_prices/item_prices.py:50
+#: stock/report/item_shortage_report/item_shortage_report.py:88
+#: stock/report/item_variant_details/item_variant_details.js:10
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: stock/report/reserved_stock/reserved_stock.js:30
+#: stock/report/reserved_stock/reserved_stock.py:103
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:46
+#: stock/report/stock_analytics/stock_analytics.js:15
+#: stock/report/stock_analytics/stock_analytics.py:29
+#: stock/report/stock_balance/stock_balance.js:39
+#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_ledger/stock_ledger.js:42
+#: stock/report/stock_ledger/stock_ledger.py:206
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: stock/report/total_stock_summary/total_stock_summary.py:21
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: templates/emails/reorder_item.html:8
+#: templates/form_grid/material_request_grid.html:6
+#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
+#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+msgid "Item"
+msgstr "Artikel"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item"
+msgid "Item"
+msgstr "Artikel"
+
+#: stock/report/bom_search/bom_search.js:8
+msgid "Item 1"
+msgstr "Artikel 1"
+
+#: stock/report/bom_search/bom_search.js:14
+msgid "Item 2"
+msgstr "Artikel 2"
+
+#: stock/report/bom_search/bom_search.js:20
+msgid "Item 3"
+msgstr "Artikel 3"
+
+#: stock/report/bom_search/bom_search.js:26
+msgid "Item 4"
+msgstr "Artikel 4"
+
+#: stock/report/bom_search/bom_search.js:32
+msgid "Item 5"
+msgstr "Artikel 5"
+
+#. Name of a DocType
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Item Alternative"
+msgstr "Artikel Alternativ"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Alternative"
+msgid "Item Alternative"
+msgstr "Artikel Alternativ"
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Item Variant'
+#: stock/doctype/item/item.json
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant/item_variant.json
+msgid "Item Attribute"
+msgstr "Artikel Egenskaper"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Attribute"
+msgid "Item Attribute"
+msgstr "Artikel Egenskaper"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Item Variant'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: stock/doctype/item_variant/item_variant.json
+msgid "Item Attribute Value"
+msgstr "Artikel Egenskap Värde"
+
+#. Label of a Table field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgid "Item Attribute Values"
+msgstr "Artikel Egenskap Värden"
+
+#. Name of a report
+#: stock/report/item_balance/item_balance.json
+msgid "Item Balance (Simple)"
+msgstr "Artikel Balans (Enkel)"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Item Barcode"
+msgstr "Artikel Streck/QR Kod"
+
+#: selling/page/point_of_sale/pos_item_cart.js:46
+msgid "Item Cart"
+msgstr "Artikel Kundkorg"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Blanket Order Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'BOM Website Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Alternative'
+#. Label of a Link field in DocType 'Item Manufacturer'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: accounts/report/gross_profit/gross_profit.py:234
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.js:468
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: manufacturing/report/bom_explorer/bom_explorer.py:50
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: manufacturing/report/production_planning_report/production_planning_report.py:352
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: projects/doctype/timesheet/timesheet.js:213
+#: public/js/controllers/transaction.js:2164 public/js/utils.js:481
+#: public/js/utils.js:636
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/quotation/quotation.js:283
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:363
+#: selling/doctype/sales_order/sales_order.js:471
+#: selling/doctype/sales_order/sales_order.js:859
+#: selling/doctype/sales_order/sales_order.js:1004
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/report/available_batch_report/available_batch_report.py:22
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: stock/report/delayed_item_report/delayed_item_report.py:147
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: stock/report/item_price_stock/item_price_stock.py:18
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: stock/report/stock_ageing/stock_ageing.py:118
+#: stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: templates/includes/products_as_list.html:14
+msgid "Item Code"
+msgstr "Artikel Kod"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:60
+msgid "Item Code (Final Product)"
+msgstr "Artikel Kod (Färdig Artikel)"
+
+#: stock/doctype/serial_no/serial_no.py:80
+msgid "Item Code cannot be changed for Serial No."
+msgstr "Artikel Kod kan inte ändras för Serie Nummer"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:459
+msgid "Item Code required at Row No {0}"
+msgstr "Artikel Kod erfodras vid Rad Nummer {0}"
+
+#: selling/page/point_of_sale/pos_controller.js:706
+#: selling/page/point_of_sale/pos_item_details.js:262
+msgid "Item Code: {0} is not available under warehouse {1}."
+msgstr "Artikel Kod: {0} finns inte på Lager {1}."
+
+#. Name of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Item Customer Detail"
+msgstr "Artikel Kund Detalj"
+
+#. Name of a DocType
+#: stock/doctype/item_default/item_default.json
+msgid "Item Default"
+msgstr "Artikel Standard"
+
+#. Label of a Table field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Item Defaults"
+msgstr "Artikel Standard"
+
+#. Label of a Small Text field in DocType 'BOM'
+#. Label of a Text Editor field in DocType 'BOM Item'
+#. Label of a Text Editor field in DocType 'BOM Website Item'
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of a Small Text field in DocType 'Work Order'
+#. Label of a Text field in DocType 'Item Price'
+#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Item Description"
+msgstr "Artikel Beskrivning"
+
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/page/point_of_sale/pos_item_details.js:28
+msgid "Item Details"
+msgstr "Artikel Detaljer "
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Link field in DocType 'Website Item Group'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_item_group/pos_item_group.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/gross_profit/gross_profit.js:44
+#: accounts/report/gross_profit/gross_profit.py:247
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: accounts/report/purchase_register/purchase_register.js:58
+#: accounts/report/sales_register/sales_register.js:70
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/plant_floor/plant_floor.js:100
+#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/page/point_of_sale/pos_item_selector.js:156
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/target_detail/target_detail.json
+#: setup/doctype/website_item_group/website_item_group.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/page/stock_balance/stock_balance.js:35
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: stock/report/delayed_item_report/delayed_item_report.js:48
+#: stock/report/delayed_order_report/delayed_order_report.js:48
+#: stock/report/item_prices/item_prices.py:52
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.js:29
+#: stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: stock/report/stock_ageing/stock_ageing.py:127
+#: stock/report/stock_analytics/stock_analytics.js:8
+#: stock/report/stock_analytics/stock_analytics.py:38
+#: stock/report/stock_balance/stock_balance.js:32
+#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_ledger/stock_ledger.js:53
+#: stock/report/stock_ledger/stock_ledger.py:264
+#: stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+msgid "Item Group"
+msgstr "Artikel Grupp"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Group"
+msgid "Item Group"
+msgstr "Artikel Grupp"
+
+#. Label of a Table field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgid "Item Group Defaults"
+msgstr "Artikel Grupp Inställningar"
+
+#. Label of a Data field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgid "Item Group Name"
+msgstr "Artikel Grupp Namn"
+
+#: setup/doctype/item_group/item_group.js:82
+msgid "Item Group Tree"
+msgstr "Artikel Grupp Träd"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:510
+msgid "Item Group not mentioned in item master for item {0}"
+msgstr "Artikel Grupp inte angiven i Artikel Tabell för Artikel {0}"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Item Group wise Discount"
+msgstr "Rabatt per Artikel Grupp"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Item Groups"
+msgstr "Artikel Grupper"
+
+#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Item Image (if not slideshow)"
+msgstr "Artikel Bild (om inte Bildspel)"
+
+#. Label of a Table field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Item Locations"
+msgstr "Artikel Platser"
+
+#. Name of a role
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Item Manager"
+msgstr "Artikel Ansvarig"
+
+#. Name of a DocType
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgid "Item Manufacturer"
+msgstr "Artikel Producent"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Manufacturer"
+msgid "Item Manufacturer"
+msgstr "Artikel Producent"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Read Only field in DocType 'Asset'
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Data field in DocType 'Asset Capitalization Service Item'
+#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Opportunity Item'
+#. Label of a Data field in DocType 'Maintenance Schedule Detail'
+#. Label of a Data field in DocType 'Maintenance Schedule Item'
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Blanket Order Item'
+#. Label of a Data field in DocType 'BOM'
+#. Label of a Data field in DocType 'BOM Creator'
+#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of a Data field in DocType 'BOM Explosion Item'
+#. Label of a Data field in DocType 'BOM Item'
+#. Label of a Data field in DocType 'BOM Scrap Item'
+#. Label of a Data field in DocType 'BOM Website Item'
+#. Label of a Read Only field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Job Card Item'
+#. Label of a Data field in DocType 'Material Request Plan Item'
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Work Order Item'
+#. Label of a Data field in DocType 'Quotation Item'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Batch'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Read Only field in DocType 'Item Alternative'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Packed Item'
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Putaway Rule'
+#. Label of a Data field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: accounts/report/gross_profit/gross_profit.py:241
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:56
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: manufacturing/report/job_card_summary/job_card_summary.py:158
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: manufacturing/report/production_planning_report/production_planning_report.py:359
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: public/js/controllers/transaction.js:2170
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/available_batch_report/available_batch_report.py:33
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: stock/report/delayed_item_report/delayed_item_report.py:153
+#: stock/report/item_price_stock/item_price_stock.py:24
+#: stock/report/item_prices/item_prices.py:51
+#: stock/report/item_shortage_report/item_shortage_report.py:143
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: stock/report/stock_ageing/stock_ageing.py:124
+#: stock/report/stock_analytics/stock_analytics.py:31
+#: stock/report/stock_balance/stock_balance.py:382
+#: stock/report/stock_ledger/stock_ledger.py:212
+#: stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Item Name"
+msgstr "Artikel Namn"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Item Naming By"
+msgstr "Artikel Namngivning efter"
+
+#. Name of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Item Price"
+msgstr "Artikel Pris"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Price"
+msgid "Item Price"
+msgstr "Artikel Pris"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Item Price Settings"
+msgstr "Artikel Pris Inställningar"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_price_stock/item_price_stock.json
+#: stock/workspace/stock/stock.json
+msgid "Item Price Stock"
+msgstr "Lager Artikel Pris"
+
+#: stock/get_item_details.py:889
+msgid "Item Price added for {0} in Price List {1}"
+msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
+
+#: stock/doctype/item_price/item_price.py:140
+msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
+msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
+
+#: stock/get_item_details.py:871
+msgid "Item Price updated for {0} in Price List {1}"
+msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+msgid "Item Prices"
+msgstr "Artikel Priser"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Quality Inspection Template'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Item Quality Inspection Parameter"
+msgstr "Artikel Kvalitet Kontroll Parameter"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Item Reference"
+msgstr "Artikel Referens"
+
+#. Name of a DocType
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Item Reorder"
+msgstr "Artikel Ombeställning"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
+msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Item Serial No"
+msgstr "Artikel Serie Nummer"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_shortage_report/item_shortage_report.json
+#: stock/workspace/stock/stock.json
+msgid "Item Shortage Report"
+msgstr "Artikel Brist Rapport"
+
+#. Name of a DocType
+#: stock/doctype/item_supplier/item_supplier.json
+msgid "Item Supplier"
+msgstr "Artikel Leverantör"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#. Name of a DocType
+#: setup/doctype/item_group/item_group.json
+#: stock/doctype/item_tax/item_tax.json
+msgid "Item Tax"
+msgstr "Artikel Moms"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Amount Included in Value"
+msgstr "Artikel Moms Belopp inkluderad i Pris"
+
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#. Label of a Code field in DocType 'Purchase Invoice Item'
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#. Label of a Code field in DocType 'Purchase Order Item'
+#. Label of a Code field in DocType 'Supplier Quotation Item'
+#. Label of a Code field in DocType 'Quotation Item'
+#. Label of a Code field in DocType 'Sales Order Item'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Code field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Rate"
+msgstr "Artikel Moms Sats"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:52
+msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+msgstr "Artikel Moms Rad {0} måste ha Konto Typ: Moms Intäkt Kostnad eller Avgift"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_tax/item_tax.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Template"
+msgstr "Artikel Moms Mall"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Item Tax Template"
+msgid "Item Tax Template"
+msgstr "Artikel Moms Mall"
+
+#. Name of a DocType
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgid "Item Tax Template Detail"
+msgstr "Artikel Moms Mall Detalj"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Item To Manufacture"
+msgstr "Artikel att Producera"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Item UOM"
+msgstr "Artikel Enhet"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:344
+#: accounts/doctype/pos_invoice/pos_invoice.py:351
+msgid "Item Unavailable"
+msgstr "Artikel ej Tillgänglig"
+
+#. Name of a DocType
+#: stock/doctype/item_variant/item_variant.json
+msgid "Item Variant"
+msgstr "Artikel Variant"
+
+#. Name of a DocType
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Item Variant Attribute"
+msgstr "Artikel Variant Egenskap"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_variant_details/item_variant_details.json
+#: stock/workspace/stock/stock.json
+msgid "Item Variant Details"
+msgstr "Artikel Variant Detaljer"
+
+#. Name of a DocType
+#: stock/doctype/item/item.js:117
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Item Variant Settings"
+msgstr "Artikel Variant Inställningar"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Variant Settings"
+msgid "Item Variant Settings"
+msgstr "Artikel Variant Inställningar"
+
+#: stock/doctype/item/item.js:747
+msgid "Item Variant {0} already exists with same attributes"
+msgstr "Artikel Variant {0} finns redan med samma attribut"
+
+#: stock/doctype/item/item.py:772
+msgid "Item Variants updated"
+msgstr "Artikel Varianter uppdaterade"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+msgid "Item Warehouse based reposting has been enabled."
+msgstr "Artikel Lager baserad omläggning är aktiverad."
+
+#. Name of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Item Website Specification"
+msgstr "Artikel Webbshop Specifikation"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Weight Details"
+msgstr "Artikel Vikt Detaljer"
+
+#. Label of a Code field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Item Wise Tax Detail"
+msgstr "Moms Detalj per Artikel"
+
+#. Label of a Code field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Item Wise Tax Detail "
+msgstr "Moms Detalj per Artikel"
+
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Item and Warehouse"
+msgstr "Artikel och Lager"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Item and Warranty Details"
+msgstr "Artikel och Garanti Information"
+
+#: stock/doctype/stock_entry/stock_entry.py:2453
+msgid "Item for row {0} does not match Material Request"
+msgstr "Artikel för rad {0} matchar inte Inköp Förslag"
+
+#: stock/doctype/item/item.py:786
+msgid "Item has variants."
+msgstr "Artikel har varianter."
+
+#: selling/page/point_of_sale/pos_item_details.js:108
+msgid "Item is removed since no serial / batch no selected."
+msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+msgid "Item must be added using 'Get Items from Purchase Receipts' button"
+msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: selling/doctype/sales_order/sales_order.js:1224
+msgid "Item name"
+msgstr "Artikel Namn"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "Item operation"
+msgstr "Artikel Åtgärd"
+
+#: controllers/accounts_controller.py:3277
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
+
+#: stock/doctype/stock_entry/stock_entry.py:840
+msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
+msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}"
+
+#. Description of the 'Item' (Link) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Item to be manufactured or repacked"
+msgstr "Artikel som ska produceras eller packas om"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
+
+#: stock/utils.py:540
+msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
+msgstr "Artikel värdering omläggning pågår. Rapport kan visa felaktig artikelvärde."
+
+#: stock/doctype/item/item.py:939
+msgid "Item variant {0} exists with same attributes"
+msgstr "Artikel variant {0} finns med lika egenskap"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:92
+msgid "Item {0} cannot be added as a sub-assembly of itself"
+msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:189
+msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
+msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Blankoavtal Order {2}."
+
+#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:621
+msgid "Item {0} does not exist"
+msgstr "Artikel {0} finns inte"
+
+#: manufacturing/doctype/bom/bom.py:562
+msgid "Item {0} does not exist in the system or has expired"
+msgstr "Artikel finns inte {0} i system eller har förfallit"
+
+#: controllers/selling_controller.py:684
+msgid "Item {0} entered multiple times."
+msgstr "Artikel {0} är angiven flera gånger."
+
+#: controllers/sales_and_purchase_return.py:176
+msgid "Item {0} has already been returned"
+msgstr "Artikel {0} är redan returnerad"
+
+#: assets/doctype/asset/asset.py:233
+msgid "Item {0} has been disabled"
+msgstr "Artikel {0} är inaktiverad"
+
+#: selling/doctype/sales_order/sales_order.py:665
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
+
+#: stock/doctype/item/item.py:1108
+msgid "Item {0} has reached its end of life on {1}"
+msgstr "Artikel {0} har nått slut på sin livslängd {1}"
+
+#: stock/stock_ledger.py:113
+msgid "Item {0} ignored since it is not a stock item"
+msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+msgid "Item {0} is already reserved/delivered against Sales Order {1}."
+msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
+
+#: stock/doctype/item/item.py:1128
+msgid "Item {0} is cancelled"
+msgstr "Artikel {0} är anullerad"
+
+#: stock/doctype/item/item.py:1112
+msgid "Item {0} is disabled"
+msgstr "Artikel {0} är inaktiverad"
+
+#: selling/doctype/installation_note/installation_note.py:79
+msgid "Item {0} is not a serialized Item"
+msgstr "Artikel {0} är inte serialiserad Artikel"
+
+#: stock/doctype/item/item.py:1120
+msgid "Item {0} is not a stock Item"
+msgstr "Artikel {0} är inte Lager Artikel"
+
+#: stock/doctype/stock_entry/stock_entry.py:1628
+msgid "Item {0} is not active or end of life has been reached"
+msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
+
+#: assets/doctype/asset/asset.py:235
+msgid "Item {0} must be a Fixed Asset Item"
+msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
+
+#: stock/get_item_details.py:227
+msgid "Item {0} must be a Non-Stock Item"
+msgstr "Artikel {0} måste vara Ej Lager Artikel"
+
+#: stock/get_item_details.py:224
+msgid "Item {0} must be a Sub-contracted Item"
+msgstr "Artikel {0} måste vara Underleverantör Artikel"
+
+#: assets/doctype/asset/asset.py:237
+msgid "Item {0} must be a non-stock item"
+msgstr "Artikel {0} får inte vara Lager Artikel"
+
+#: stock/doctype/stock_entry/stock_entry.py:1127
+msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
+msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
+
+#: stock/doctype/item_price/item_price.py:56
+msgid "Item {0} not found."
+msgstr "Artikel {0} hittades inte."
+
+#: buying/doctype/purchase_order/purchase_order.py:341
+msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
+msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
+
+#: manufacturing/doctype/production_plan/production_plan.js:460
+msgid "Item {0}: {1} qty produced. "
+msgstr "Artikel {0}: {1} Kvantitet producerad ."
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1276
+msgid "Item {} does not exist."
+msgstr "Artikel {} finns inte."
+
+#. Subtitle of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Item, Customer, Supplier and Quotation"
+msgstr "Artikel, Kund, Leverantör och Försäljning Offert"
+
+#. Name of a report
+#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+msgid "Item-wise Price List Rate"
+msgstr "Prislista Pris per Artikel"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: buying/workspace/buying/buying.json
+msgid "Item-wise Purchase History"
+msgstr "Inköp Historik per Artikel"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Item-wise Purchase Register"
+msgstr "Inköp Register per Artikel"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: selling/workspace/selling/selling.json
+msgid "Item-wise Sales History"
+msgstr "Försäljning Historik per Artikel"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Item-wise Sales Register"
+msgstr "Försäljning Register per Artikel"
+
+#: manufacturing/doctype/bom/bom.py:312
+msgid "Item: {0} does not exist in the system"
+msgstr "Artikel: {0} finns inte i system"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Request for Quotation'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Table field in DocType 'BOM Creator'
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Installation Note'
+#. Label of a Section Break field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Table field in DocType 'Packing Slip'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Table field in DocType 'Stock Reconciliation'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:459
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:87
+#: stock/doctype/delivery_note/delivery_note.js:438
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
+msgid "Items"
+msgstr "Artiklar"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items & Pricing"
+msgstr "Artiklar & Priser"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Items Catalogue"
+msgstr "Artikel Katalog"
+
+#: stock/report/item_prices/item_prices.js:8
+msgid "Items Filter"
+msgstr "Artikel Filter"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1479
+#: selling/doctype/sales_order/sales_order.js:1260
+msgid "Items Required"
+msgstr "Artiklar Erfodrade"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/items_to_be_requested/items_to_be_requested.json
+msgid "Items To Be Requested"
+msgstr "Inköp Artiklar"
+
+#. Label of a Card Break in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Items and Pricing"
+msgstr "Artiklar & Prissättning"
+
+#: controllers/accounts_controller.py:3501
+msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
+msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
+
+#: selling/doctype/sales_order/sales_order.js:1040
+msgid "Items for Raw Material Request"
+msgstr "Artiklar för Råmaterial Förslag"
+
+#: stock/doctype/stock_entry/stock_entry.py:836
+msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
+msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Items to Be Repost"
+msgstr "Artikel som ska Läggas om"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1478
+msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
+msgstr "Artiklar som ska produceras erfodras för att hämta tilldelad Råmaterial."
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items to Order and Receive"
+msgstr "Inköp Artiklar"
+
+#: selling/doctype/sales_order/sales_order.js:322
+msgid "Items to Reserve"
+msgstr "Artiklar att Reservera"
+
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Items under this warehouse will be suggested"
+msgstr "Artiklar under detta Lager kommer att föreslås"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Itemwise Discount"
+msgstr "Rabatt per Artikel"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: stock/workspace/stock/stock.json
+msgid "Itemwise Recommended Reorder Level"
+msgstr "Rekommenderad Ombeställning Nivå per Artikel"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "JAN"
+msgstr "JAN"
+
+#. Label of a Int field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Job Capacity"
+msgstr "Arbetskapacitet"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of a Section Break field in DocType 'Operation'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link field in DocType 'Material Request'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card.py:835
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:306
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Job Card"
+msgstr "Jobbkort"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Job Card"
+msgid "Job Card"
+msgstr "Jobbkort"
+
+#: manufacturing/dashboard_fixtures.py:167
+msgid "Job Card Analysis"
+msgstr "Jobbkort Analys"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:20
+msgid "Job Card ID"
+msgstr "Jobbkort ID"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Job Card Item"
+msgstr "Jobbkort Post"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Job Card Operation"
+msgstr "Jobbkort Åtgärd"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgid "Job Card Scheduled Time"
+msgstr "Jobbkort Schemalagd Tid"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgid "Job Card Scrap Item"
+msgstr "Jobbkort Rest Artikel"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/job_card_summary/job_card_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Job Card Summary"
+msgstr "Jobbkort Översikt"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Job Card Time Log"
+msgstr "Jobbkort Tid Logg"
+
+#: manufacturing/doctype/job_card/job_card.py:1229
+msgid "Job Card {0} has been completed"
+msgstr "Jobbkort {0} klar"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Job Cards"
+msgstr "Jobbkort "
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
+msgid "Job Paused"
+msgstr "Jobb Pausad"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
+msgid "Job Started"
+msgstr "Jobb Startad"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+msgid "Job Title"
+msgstr "Jobb Titel"
+
+#: manufacturing/doctype/work_order/work_order.py:1649
+msgid "Job card {0} created"
+msgstr "Jobbkort {0} skapad"
+
+#: utilities/bulk_transaction.py:50
+msgid "Job: {0} has been triggered for processing failed transactions"
+msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner"
+
+#: projects/doctype/project/project.py:338
+msgid "Join"
+msgstr "Anslut"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Joining"
+msgstr "Anställning"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule"
+msgstr "Joule"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule/Meter"
+msgstr "Joule/Meter"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+msgid "Journal Entries"
+msgstr "Journal Poster"
+
+#: accounts/utils.py:877
+msgid "Journal Entries {0} are un-linked"
+msgstr "Journal Poster {0} är olänkade"
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: accounts/doctype/account/account_tree.js:205
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: templates/form_grid/bank_reconciliation_grid.html:3
+msgid "Journal Entry"
+msgstr "Journal Post"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Journal Entry"
+msgid "Journal Entry"
+msgstr "Journal Post"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Journal Entry Account"
+msgstr "Journal Post Konto"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Journal Entry Template"
+msgstr "Journal Post Mall"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry Template"
+msgstr "Journal Post Mall"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgid "Journal Entry Template Account"
+msgstr "Journal Post Mall Konto"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Journal Entry Type"
+msgstr "Journal Post Typ"
+
+#: accounts/doctype/journal_entry/journal_entry.py:525
+msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
+msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Journal Entry for Scrap"
+msgstr "Journal Post för Rest Artiklar"
+
+#: accounts/doctype/journal_entry/journal_entry.py:262
+msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
+msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
+
+#: accounts/doctype/journal_entry/journal_entry.py:661
+msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
+msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Journals"
+msgstr "Journaler"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
+msgid "Journals have been created"
+msgstr "Journaler är skapade"
+
+#: projects/doctype/project/project.js:112
+msgid "Kanban Board"
+msgstr "Anslag Tavla"
+
+#. Description of a DocType
+#: crm/doctype/campaign/campaign.json
+msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
+msgstr "Håll koll Försäljning Kampanjer. Håll koll på Potentiella Kunder, Offerter, Försäljning Ordrar o.s.v från Kampanjer för att mäta avkastning på investering."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kelvin"
+msgstr "Kelvin"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgid "Key"
+msgstr "Nyckel"
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Key Reports"
+msgstr "Nyckel Rapporter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kg"
+msgstr "Kg"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kiloampere"
+msgstr "Kiloamper"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocalorie"
+msgstr "Kilokalorier"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocoulomb"
+msgstr "Kilocoulomb"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram-Force"
+msgstr "Kilogram-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Centimeter"
+msgstr "Kilogram / Kubikcentimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Meter"
+msgstr "Kilogram/Kubikmeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Litre"
+msgstr "Kilogram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilohertz"
+msgstr "Kilohertz"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilojoule"
+msgstr "Kilojoule"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer"
+msgstr "Kilometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer/Hour"
+msgstr "Kilometer / Timme"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopascal"
+msgstr "Kilopascal"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopond"
+msgstr "Kilopond"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopound-Force"
+msgstr "Kilopound-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt"
+msgstr "Kilowatt"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt-Hour"
+msgstr "Kilowattimme"
+
+#: manufacturing/doctype/job_card/job_card.py:837
+msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
+msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
+
+#: public/js/utils/party.js:264
+msgid "Kindly select the company first"
+msgstr "Välj Bolag"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kip"
+msgstr "Kip"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Knot"
+msgstr "Knop"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "LIFO"
+msgstr "LIFO"
+
+#. Label of a Data field in DocType 'POS Field'
+#. Label of a Data field in DocType 'Item Website Specification'
+#: accounts/doctype/pos_field/pos_field.json
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Label"
+msgstr "Etikett"
+
+#. Label of a HTML field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost Help"
+msgstr "Landad Kostnad Hjälp"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Landed Cost Item"
+msgstr "Landad Kostnad Post"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Landed Cost Purchase Receipt"
+msgstr "Landad Kostnad Inköp Följesedel"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Landed Cost Taxes and Charges"
+msgstr "Landad Kostnad Moms och Avgifter"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost Voucher"
+msgstr "Landad Kostnad Verifikat"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Landed Cost Voucher"
+msgid "Landed Cost Voucher"
+msgstr "Landad Kostnad Verifikat"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Landed Cost Voucher Amount"
+msgstr "Landad Kostnad Verifikat Belopp"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Landscape"
+msgstr "Landskap"
+
+#. Label of a Link field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Language"
+msgstr "Språk"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Lapsed"
+msgstr "Förfallen"
+
+#: setup/setup_wizard/operations/install_fixtures.py:225
+msgid "Large"
+msgstr "Stor"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Last Carbon Check"
+msgstr "Senaste CO2 Kontroll"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+msgid "Last Communication"
+msgstr "Senaste Korrespondens"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+msgid "Last Communication Date"
+msgstr "Senaste Korrespondens Datum"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Last Completion Date"
+msgstr "Senaste Utförande Datum"
+
+#. Label of a Date field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Last Integration Date"
+msgstr "Senaste Synkronisering Datum"
+
+#: manufacturing/dashboard_fixtures.py:138
+msgid "Last Month Downtime Analysis"
+msgstr "Förra Månaden Driftstopp Analys"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+msgid "Last Name"
+msgstr "Efternamn"
+
+#: stock/doctype/shipment/shipment.js:275
+msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr "Efternamn, E-post eller Telefon/Mobil erfodras för användare att fortsätta."
+
+#: selling/report/inactive_customers/inactive_customers.py:81
+msgid "Last Order Amount"
+msgstr "Senaste Order Belopp"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: selling/report/inactive_customers/inactive_customers.py:82
+msgid "Last Order Date"
+msgstr "Senaste Order Datum"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Float field in DocType 'Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+msgid "Last Purchase Rate"
+msgstr "Senaste Inköp Pris"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
+msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
+
+#: setup/doctype/vehicle/vehicle.py:46
+msgid "Last carbon check date cannot be a future date"
+msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
+
+#: stock/report/stock_ageing/stock_ageing.py:163
+msgid "Latest"
+msgstr "Senaste"
+
+#: stock/report/stock_balance/stock_balance.py:494
+msgid "Latest Age"
+msgstr "Senaste Ålder"
+
+#. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
+#: assets/doctype/location/location.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Latitude"
+msgstr "Latitud"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#. Name of a DocType
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of a Link field in DocType 'Prospect Lead'
+#. Label of a Link field in DocType 'Issue'
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.js:33
+#: crm/report/lead_details/lead_details.py:18
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: public/js/communication.js:25 support/doctype/issue/issue.json
+msgid "Lead"
+msgstr "Potentiell Kund"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+msgctxt "Lead"
+msgid "Lead"
+msgstr "Potentiell Kund"
+
+#: crm/doctype/lead/lead.py:547
+msgid "Lead -> Prospect"
+msgstr "Potentiell Kund -> Prospekt"
+
+#. Name of a report
+#: crm/report/lead_conversion_time/lead_conversion_time.json
+msgid "Lead Conversion Time"
+msgstr "Potentiell Kund Samtal Tid"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+msgid "Lead Count"
+msgstr "Potentiell Kund Antal"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+msgid "Lead Details"
+msgstr "Potentiell Kund Detaljer"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.py:24
+msgid "Lead Name"
+msgstr "Potentiell Kund Namn"
+
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.py:28
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+msgid "Lead Owner"
+msgstr "Potentiell Kund Ansvarig"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Lead Owner Efficiency"
+msgstr "Potentiell Kund Ansvarig Effektivitet"
+
+#: crm/doctype/lead/lead.py:174
+msgid "Lead Owner cannot be same as the Lead Email Address"
+msgstr "Potentiell Kund Ansvarig kan inte vara samma som Potentiell Kund E-post Adress"
+
+#. Name of a DocType
+#: crm/doctype/lead_source/lead_source.json
+msgid "Lead Source"
+msgstr "Potentiell Kund Källa"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Lead Source"
+msgid "Lead Source"
+msgstr "Potentiell Kund Källa"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Lead Time"
+msgstr "Ledtid"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+msgid "Lead Time (Days)"
+msgstr "Ledtid (Dagar)"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:267
+msgid "Lead Time (in mins)"
+msgstr "Ledtid (Minuter)"
+
+#. Label of a Date field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Lead Time Date"
+msgstr "Ledtid Datum"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+msgid "Lead Time Days"
+msgstr "Ledtid (Dagar)"
+
+#. Label of a Int field in DocType 'Item'
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+msgid "Lead Time in days"
+msgstr "Ledtid (Dagar)"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Lead Type"
+msgstr "Potentiell Kund Typ"
+
+#: crm/doctype/lead/lead.py:546
+msgid "Lead {0} has been added to prospect {1}."
+msgstr "Potentiell Kund {0} är lagd till Prospekt {1}."
+
+#. Subtitle of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Lead, Opportunity, Customer, and more."
+msgstr "Potentiell Kund, Möjlighet, Kund och mer."
+
+#. Label of a shortcut in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Leaderboard"
+msgstr "Topplista"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgid "Leads"
+msgstr "Potentiella Kunder"
+
+#: utilities/activation.py:77
+msgid "Leads help you get business, add all your contacts and more as your leads"
+msgstr "Potentiell Kund hjälper dig att få kunder, lägg till alla  kontakter som Potentiella Kunder"
+
+#. Label of a shortcut in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Learn Accounting"
+msgstr "Lär dig om Bokföring"
+
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Learn Inventory Management"
+msgstr "Lär dig om Lager Hantering"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Learn Manufacturing"
+msgstr "Lär dig om Produktion"
+
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Learn Procurement"
+msgstr "Lär dig om Inköp"
+
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Learn Project Management"
+msgstr "Lär dig om Projekt Hantering"
+
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Learn Sales Management"
+msgstr "Lär dig om Försäljning"
+
+#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "Learn about  Navigation options"
+msgstr "Lär dig om Navigering Alternativ"
+
+#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#, python-format
+msgid "Learn about Common Party"
+msgstr "Lär dig om Gemensam Parti"
+
+#. Label of an action in the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Learn how to update opening balances"
+msgstr "Lär dig om Ingående Balans"
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Learn more about Chart of Accounts"
+msgstr "Lär dig om Kontoplan"
+
+#. Label of an action in the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Learn more about Production Planning"
+msgstr "Lär dig om Produktion Planering"
+
+#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Learn more about data migration"
+msgstr "Lär dig om Data Import"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Leave Encashed?"
+msgstr "Ledighet Uttagen?"
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr "Lämna tom för Hem. Detta är relativt till webbadress, till exempel 'Om' kommer att omdirigera till 'https://yoursitename.com/about'"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr "Lämna tom om Leverantör är spärrad"
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr "Lämna tom att använda standard Försäljning Följesedel format"
+
+#: accounts/doctype/journal_entry/journal_entry.js:54
+#: accounts/doctype/payment_entry/payment_entry.js:343
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+msgid "Ledger"
+msgstr "Register"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr "Register Status"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr "Register Status Övervakning"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr "Register Status Övervakning Bolag"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr "Bokgöring Register Sammanslagning"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr "Bokgöring Register Sammanslagning Konton"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr "Bokföring Register"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+msgid "Left"
+msgstr "Vänster"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Left Child"
+msgstr "Vänster Underordnad"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Left Index"
+msgstr "Vänster Index"
+
+#: setup/doctype/company/company.py:406
+msgid "Legal"
+msgstr "Juridisk"
+
+#. Description of a DocType
+#: setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr "Juridisk Entitet / Dotterbolag med separat Kontoplan som tillhör Bolag."
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+msgid "Legal Expenses"
+msgstr "Juridisk Kostnad Konto"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:19
+msgid "Legend"
+msgstr "Förklaring"
+
+#: setup/doctype/global_defaults/global_defaults.js:20
+msgid "Length"
+msgstr "Längd"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Length (cm)"
+msgstr "Längd (cm)"
+
+#: accounts/doctype/payment_entry/payment_entry.js:810
+msgid "Less Than Amount"
+msgstr "Lägre än Belopp"
+
+#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Less than 12 months."
+msgstr "Kortare än tolv månader."
+
+#. Title of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Let's Set Up Your Accounts and Taxes."
+msgstr "Konfigurera Konton och Moms"
+
+#. Title of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Let's Set Up Your CRM."
+msgstr "Konfigurera Säljstöd Modul"
+
+#. Title of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Let's Set Up the Assets Module."
+msgstr "Konfigurera Tillgångar MOdul"
+
+#. Title of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Let's Set Up the Buying Module."
+msgstr "Konfigurera Inköp Modul"
+
+#. Title of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Let's Set Up the Manufacturing Module."
+msgstr "Konfigurera Produktion Modul"
+
+#. Title of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Let's Set Up the Selling Module."
+msgstr "Konfigurera Försäljning Modul"
+
+#. Title of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Let's Set Up the Stock Module."
+msgstr "Konfigurera Lager Modul"
+
+#. Title of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Let's begin your journey with ERPNext"
+msgstr "Börja Utforska"
+
+#. Label of an action in the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Let's create a Purchase Receipt"
+msgstr "Skapa Inköp Följesedel"
+
+#. Label of an action in the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Let's create a new Asset item"
+msgstr "Skapa Tillgång Artikel"
+
+#. Label of an action in the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Let's review existing Asset Category"
+msgstr "Skapa Tillgång Kategori"
+
+#. Label of an action in the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Let's review your Company"
+msgstr "Skapa Bolag"
+
+#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Let's walk-through Chart of Accounts to review setup"
+msgstr "Skapa Kontoplan"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Letter Head"
+msgstr "Sidhuvud"
+
+#. Label of a Link in the Home Workspace
+#: setup/workspace/home/home.json
+msgctxt "Letter Head"
+msgid "Letter Head"
+msgstr "Sidhuvud"
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Body Text"
+msgstr "Brev eller E-post Text"
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Closing Text"
+msgstr "Brev eller E-post Avslutande Text"
+
+#. Label of an action in the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "Let’s convert your first Sales Order against a Quotation"
+msgstr "Konvertera Försäljning Order från Försäljning Offert"
+
+#. Label of an action in the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "Let’s create a Workstation"
+msgstr "Skapa Arbetsstation"
+
+#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Let’s create a stock opening entry"
+msgstr "Skapa Lager Öppning Post"
+
+#. Label of an action in the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "Let’s create an Operation"
+msgstr "Skapa Åtgärd"
+
+#. Label of an action in the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Let’s create your first  warehouse "
+msgstr "Skapa Lager"
+
+#. Label of an action in the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Let’s create your first Customer"
+msgstr "Skapa Kund"
+
+#. Label of an action in the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Let’s create your first Material Request"
+msgstr "Skapa Inköp Förslag"
+
+#. Label of an action in the Onboarding Step 'Create Your First Purchase
+#. Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Let’s create your first Purchase Invoice"
+msgstr "Skapa Inköp Faktura"
+
+#. Label of an action in the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Let’s create your first Purchase Order"
+msgstr "Skapa Inköp Order"
+
+#. Label of an action in the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Let’s create your first Quotation"
+msgstr "Skapa Offert"
+
+#. Label of an action in the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Let’s create your first Supplier"
+msgstr "Skapa Leverantör"
+
+#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Let’s setup your first Letter Head"
+msgstr "Skapa Sidhuvud"
+
+#. Label of an action in the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Let’s walk-through Selling Settings"
+msgstr "Försäljning Inställningar steg för steg"
+
+#. Label of an action in the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Let’s walk-through few Buying Settings"
+msgstr "Inköp Inställnigar steg för steg"
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#. Label of a Select field in DocType 'Employee Education'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: setup/doctype/employee_education/employee_education.json
+msgid "Level"
+msgstr "Nivå"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Level (BOM)"
+msgstr "Nivå (Stycklista)"
+
+#. Label of a Int field in DocType 'Account'
+#. Label of a Int field in DocType 'Company'
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
+msgid "Lft"
+msgstr "Vänster"
+
+#: accounts/report/balance_sheet/balance_sheet.py:245
+msgid "Liabilities"
+msgstr "Skulder"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr "Skuld"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgid "License Details"
+msgstr "Körkort Detaljer"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgid "License Number"
+msgstr "Körkort Nummer"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "License Plate"
+msgstr "Registrering Nummer"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:26
+msgid "Likes"
+msgstr "Gillar"
+
+#: controllers/status_updater.py:358
+msgid "Limit Crossed"
+msgstr "Gräns Överskriden"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limit timeslot for Stock Reposting"
+msgstr "Begränsa tid för Lager Omläggning"
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Limited to 12 characters"
+msgstr "Begränsad till tolv tecken"
+
+#. Label of a Select field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limits don't apply on"
+msgstr "Gräns gäller inte"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Line spacing for amount in words"
+msgstr "Rad avstånd för belopp i ord"
+
+#. Name of a UOM
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#: setup/setup_wizard/data/uom_data.json
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Link"
+msgstr "Länk"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Link Options"
+msgstr "Länk Alternativ"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr "Länka ny Bank Konto"
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Link existing Quality Procedure."
+msgstr "Länka befintlig Kvalitet Procedur."
+
+#: buying/doctype/purchase_order/purchase_order.js:571
+msgid "Link to Material Request"
+msgstr "Länk till Inköp Förslag"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+msgid "Link to Material Requests"
+msgstr "Länk till Inköp Förslag"
+
+#: buying/doctype/supplier/supplier.js:133
+msgid "Link with Customer"
+msgstr "Länka med Kund"
+
+#: selling/doctype/customer/customer.js:189
+msgid "Link with Supplier"
+msgstr "Länka med Leverantör"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgid "Linked Documents"
+msgstr "Länkade Dokument"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Linked Invoices"
+msgstr "Länkade Fakturor"
+
+#. Name of a DocType
+#: assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr "Länkad Plats"
+
+#: stock/doctype/item/item.py:981
+msgid "Linked with submitted documents"
+msgstr "Länkad med godkända dokument"
+
+#: buying/doctype/supplier/supplier.js:218
+#: selling/doctype/customer/customer.js:251
+msgid "Linking Failed"
+msgstr "Länkning Misslyckad"
+
+#: buying/doctype/supplier/supplier.js:217
+msgid "Linking to Customer Failed. Please try again."
+msgstr "Länkning med Kund Misslyckades. Var god försök igen."
+
+#: selling/doctype/customer/customer.js:250
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
+
+#. Label of a Table field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Links"
+msgstr "Länkar"
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "List items that form the package."
+msgstr "Paket Artikel Lista"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr "Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr "Liter-Atmosfär"
+
+#. Label of a Button field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Load All Criteria"
+msgstr "Ladda alla Kriterier"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
+msgid "Loading import file..."
+msgstr "Laddar import fil..."
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Loan"
+msgstr "Lån"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan End Date"
+msgstr "Lån Slut Datum"
+
+#. Label of a Int field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Period (Days)"
+msgstr "Lån Period (Dagar)"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Start Date"
+msgstr "Lån Start Datum"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr "Lån Start Datum och Lån Period erfodras för att spara Faktura Rabatt"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+msgid "Loans (Liabilities)"
+msgstr "Lån (Skulder)"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+msgid "Loans and Advances (Assets)"
+msgstr "Lån och Förskott (Tillgångar)"
+
+#: setup/setup_wizard/operations/install_fixtures.py:161
+msgid "Local"
+msgstr "Lokal"
+
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Linked Location'
+#. Name of a DocType
+#. Label of a Geolocation field in DocType 'Location'
+#. Label of a Data field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/linked_location/linked_location.json
+#: assets/doctype/location/location.json
+#: assets/doctype/location/location_tree.js:10
+#: assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: setup/doctype/vehicle/vehicle.json stock/doctype/serial_no/serial_no.json
+msgid "Location"
+msgstr "Plats"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Location"
+msgid "Location"
+msgstr "Plats"
+
+#. Label of a Section Break field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Location Details"
+msgstr "Plats Detaljer"
+
+#. Label of a Data field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Location Name"
+msgstr "Plats Namn"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Locked"
+msgstr "Låst"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Log Entries"
+msgstr "Logg Poster"
+
+#. Description of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr "Logga försäljning och inköp pris för Artikel"
+
+#. Label of a Attach field in DocType 'Sales Partner'
+#. Label of a Attach Image field in DocType 'Manufacturer'
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Logo"
+msgstr "Logotyp"
+
+#. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
+#: assets/doctype/location/location.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Longitude"
+msgstr "Longitud"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:32
+#: stock/doctype/shipment/shipment.json
+msgid "Lost"
+msgstr "Förlorad"
+
+#. Name of a report
+#: crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr "Förlorad Möjlighet"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr "Förlorad Försäljning Offert"
+
+#. Name of a report
+#: selling/report/lost_quotations/lost_quotations.json
+#: selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr "Förlorade Försäljning Offerter"
+
+#: selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr "Förlorade Försäljning Offerter (%)"
+
+#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/report/lost_opportunity/lost_opportunity.js:30
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr "Förlorad Anledning"
+
+#. Name of a DocType
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr "Förlorad Anledning Detalj"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lost_opportunity/lost_opportunity.py:49
+#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
+msgid "Lost Reasons"
+msgstr "Förlorad Anledningar"
+
+#: crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr "Förlorad Anledning erfodras om Möjlighet är Förlorad."
+
+#: selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr "Förlorad Värde"
+
+#: selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr "Förlorad Värde %"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:241
+msgid "Low"
+msgstr "Låg"
+
+#. Name of a DocType
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr "Lägre Avdrag Certifikat"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Lower Deduction Certificate"
+msgid "Lower Deduction Certificate"
+msgstr "Lägre Avdrag Certifikat"
+
+#: setup/setup_wizard/operations/install_fixtures.py:262
+#: setup/setup_wizard/operations/install_fixtures.py:370
+msgid "Lower Income"
+msgstr "Lägre Intäkt"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Loyalty Amount"
+msgstr "Bonus Belopp"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Loyalty Point Entry"
+msgstr "Bonus Poäng Post"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Point Entry"
+msgstr "Bonus Poäng Post"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr "Bonus Resultat Post Inlösen"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry'
+#. Label of a Int field in DocType 'POS Invoice'
+#. Label of a Int field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Int field in DocType 'Sales Order'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Loyalty Points"
+msgstr "Bonus Poäng"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Loyalty Points Redemption"
+msgstr "Bonus Poäng Inlösen"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr "Bonuspoäng kommer att beräknas från spenderad belopp (via försäljningsfaktura), baserat på vald insamling faktor."
+
+#: public/js/utils.js:105
+msgid "Loyalty Points: {0}"
+msgstr "Bonus Poäng: {0}"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/page/point_of_sale/pos_item_cart.js:917
+msgid "Loyalty Program"
+msgstr "Bonus Program"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program"
+msgstr "Bonus Program"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr "Bonus Program Insamling"
+
+#. Label of a HTML field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Help"
+msgstr "Bonus Program Hjälp"
+
+#. Label of a Data field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Name"
+msgstr "Bonus Program Namn"
+
+#. Label of a Data field in DocType 'Loyalty Point Entry'
+#. Label of a Data field in DocType 'Customer'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: selling/doctype/customer/customer.json
+msgid "Loyalty Program Tier"
+msgstr "Bonus Program Nivå"
+
+#. Label of a Select field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Type"
+msgstr "Bonus Program Typ"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr "Maskin"
+
+#: public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr "Naskin Typ"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine malfunction"
+msgstr "Maskin Fel"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine operator errors"
+msgstr "Operatör Fel"
+
+#: setup/doctype/company/company.py:580 setup/doctype/company/company.py:595
+#: setup/doctype/company/company.py:596 setup/doctype/company/company.py:597
+msgid "Main"
+msgstr "Standard Resultat Enhet"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Main Cost Center"
+msgstr "Standard Resultat Enhet"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr "Huvud Resultat Enhet {0} kan inte anges i underordnad tabell"
+
+#: assets/doctype/asset/asset.js:118
+msgid "Maintain Asset"
+msgstr "Underhåll Tillgång"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Maintain Same Rate Throughout Sales Cycle"
+msgstr "Upprätthåll Försäljning Marginal"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain Same Rate Throughout the Purchase Cycle"
+msgstr "Upprätthåll Inköp Marginal"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Maintain Stock"
+msgstr "Lager Hantera"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of a Card Break in the Support Workspace
+#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
+#: crm/workspace/crm/crm.json
+#: manufacturing/doctype/workstation/workstation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/setup_wizard/operations/install_fixtures.py:252
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: support/workspace/support/support.json
+msgid "Maintenance"
+msgstr "Service"
+
+#. Label of a Date field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Date"
+msgstr "Service Datum"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Maintenance Details"
+msgstr "Service Detaljer"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.js:41
+msgid "Maintenance Log"
+msgstr "Service Logg"
+
+#. Label of a Data field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/doctype/quotation/quotation.json
+msgid "Maintenance Manager"
+msgstr "Service Ansvarig"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Manager Name"
+msgstr "Service Ansvarig Namn"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Maintenance Required"
+msgstr "Service Erfodras"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Role"
+msgstr "Service Roll"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: accounts/doctype/sales_invoice/sales_invoice.js:179
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:736
+msgid "Maintenance Schedule"
+msgstr "Service Schema"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Schedule"
+msgid "Maintenance Schedule"
+msgstr "Service Schema"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Schedule Detail"
+msgstr "Service Schema Detalj"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr "Service Schema Post"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr "Service Schema skapades inte för alla Artiklar. Klicka på 'Skapa Schema'"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr "Service Schema {0} finns mot {1}"
+
+#. Name of a report
+#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr "Service Schema"
+
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#. Label of a Select field in DocType 'Serial No'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: stock/doctype/serial_no/serial_no.json
+msgid "Maintenance Status"
+msgstr "Service Status"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr "Service Status måste Annulleras eller Slutföras för att Godkännas"
+
+#. Label of a Data field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Maintenance Task"
+msgstr "Service Uppgift"
+
+#. Label of a Table field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Tasks"
+msgstr "Service Uppgifter"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Team"
+msgstr "Service Team"
+
+#. Name of a DocType
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr "Service Team Medlem"
+
+#. Label of a Table field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Members"
+msgstr "Service Team Personal"
+
+#. Label of a Data field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Name"
+msgstr "Service Team Namn"
+
+#. Label of a Time field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Time"
+msgstr "Service Tid"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Type"
+msgstr "Service Typ"
+
+#. Name of a role
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/territory/territory.json stock/doctype/item/item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Maintenance User"
+msgstr "Service Användare"
+
+#. Linked DocType in Maintenance Schedule's connections
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:729
+#: support/doctype/warranty_claim/warranty_claim.js:47
+msgid "Maintenance Visit"
+msgstr "Service Besök"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Visit"
+msgstr "Service Besök"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr "Service Besök Anledning"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr "Service start datum kan inte vara före leverans datum för Serie Nummer {0}"
+
+#. Label of a Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Major/Optional Subjects"
+msgstr "Valfri Ämne"
+
+#: accounts/doctype/journal_entry/journal_entry.js:100
+#: manufacturing/doctype/job_card/job_card.js:341
+msgid "Make"
+msgstr "Märke"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+msgid "Make "
+msgstr "Märke "
+
+#: assets/doctype/asset/asset_list.js:29
+msgid "Make Asset Movement"
+msgstr "Skapa Tillgång Förflyttning"
+
+#. Label of a Button field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Make Depreciation Entry"
+msgstr "Skapa Avskrivning Post"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Make Difference Entry"
+msgstr "Skapa Differens Post"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Make Payment via Journal Entry"
+msgstr "Skapa Betalning via Journal Post"
+
+#: templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr "Skapa Inköp Faktura"
+
+#: templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr "Skapa Offert"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+msgid "Make Return Entry"
+msgstr "Skapa Retur Post"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Make Sales Invoice"
+msgstr "Skapa Försäljning Faktura"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Make Serial No / Batch from Work Order"
+msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
+
+#: manufacturing/doctype/job_card/job_card.js:53
+#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+msgid "Make Stock Entry"
+msgstr "Skapa Lager Post"
+
+#: manufacturing/doctype/job_card/job_card.js:215
+msgid "Make Subcontracting PO"
+msgstr "Skapa Underleverantör Inköp Order"
+
+#: manufacturing/doctype/workstation/workstation.js:424
+msgid "Make Transfer Entry"
+msgstr "Skapa Överföring Post"
+
+#: config/projects.py:34
+msgid "Make project from a template."
+msgstr "Skapa Projekt från Mall."
+
+#: stock/doctype/item/item.js:572
+msgid "Make {0} Variant"
+msgstr "Skapa {0} Variant"
+
+#: stock/doctype/item/item.js:574
+msgid "Make {0} Variants"
+msgstr "Skapa {0} Varianter"
+
+#: accounts/doctype/journal_entry/journal_entry.py:166
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr "Skapa Journal Poster mot förskott konton: {0} rekommenderas inte. Dessa journaler kommer inte att vara tillgängliga för avstämning."
+
+#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
+#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
+#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
+#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
+#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
+#: setup/doctype/company/company.js:141 setup/doctype/company/company.js:152
+msgid "Manage"
+msgstr "Hantera"
+
+#. Label of an action in the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Manage Sales Tax Templates"
+msgstr "Hantera Försäljning Moms och Avgifter Mallar"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Manage Stock Movements"
+msgstr "Hantera Lager Förflyttning"
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Manage cost of operations"
+msgstr "Hantera Driftkostnader"
+
+#: utilities/activation.py:94
+msgid "Manage your orders"
+msgstr "Hantera  Ordrar"
+
+#: setup/doctype/company/company.py:388
+msgid "Management"
+msgstr "Ledning"
+
+#. Label of a Check field in DocType 'POS Field'
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
+#: manufacturing/doctype/bom/bom.py:245
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2550 public/js/utils/party.js:317
+#: stock/doctype/delivery_note/delivery_note.js:164
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
+msgid "Mandatory"
+msgstr "Erfodras"
+
+#: accounts/doctype/pos_profile/pos_profile.py:81
+msgid "Mandatory Accounting Dimension"
+msgstr "Erfodrad Bokföring Dimension"
+
+#. Label of a Small Text field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On"
+msgstr "Erfodrad Beroende Av"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
+msgid "Mandatory Field"
+msgstr "Erfodrad Fält"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Balance Sheet"
+msgstr "Erfodrad för Balans Rapport"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Profit and Loss Account"
+msgstr "Erfodrad för Resultat Rapport"
+
+#: selling/doctype/quotation/quotation.py:550
+msgid "Mandatory Missing"
+msgstr "Erfodrad Saknas"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
+msgid "Mandatory Purchase Order"
+msgstr "Inköp Order Erfodras"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:648
+msgid "Mandatory Purchase Receipt"
+msgstr "Inköp Följesedel Erfodras"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Section"
+msgstr "Erfodrad Sektion"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+msgid "Manual"
+msgstr "Manuell"
+
+#. Label of a Check field in DocType 'Quality Inspection'
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Manual Inspection"
+msgstr "Manuell Kontroll"
+
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten bokföring i Bokföring Inställningar och försök igen"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/doctype/bom/bom_dashboard.py:15
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/operation/operation_dashboard.py:7
+#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacture"
+msgstr "Produktion"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Manufacture against Material Request"
+msgstr "Produktion mot Inköp Förslag"
+
+#: stock/doctype/material_request/material_request_list.js:37
+msgid "Manufactured"
+msgstr "Producerad"
+
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/process_loss_report/process_loss_report.py:88
+msgid "Manufactured Qty"
+msgstr "Producerad Kvantitet"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Vehicle'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
+msgstr "Producent"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer Part Number"
+msgstr "Producent Artikel Nummer"
+
+#: public/js/controllers/buying.js:332
+msgid "Manufacturer Part Number {0} is invalid"
+msgstr "Producent Artikel Nummer {0} är ogiltig"
+
+#. Description of a DocType
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr "Producenter för Artiklar"
+
+#. Name of a Workspace
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Tab Break field in DocType 'Item'
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/doctype/sales_order/sales_order_dashboard.py:26
+#: setup/doctype/company/company.json stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request_dashboard.py:18
+msgid "Manufacturing"
+msgstr "Produktion"
+
+#. Label of a Date field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Manufacturing Date"
+msgstr "Produktion Datum"
+
+#. Name of a role
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/routing/routing.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr "Produktion Ansvarig"
+
+#: stock/doctype/stock_entry/stock_entry.py:1786
+msgid "Manufacturing Quantity is mandatory"
+msgstr "Produktion Kvantitet erfodras"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Manufacturing Section"
+msgstr "Produktion Sektion"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
+msgid "Manufacturing Settings"
+msgstr "Produktion Inställningar"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Settings Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/workspace/settings/settings.json
+msgctxt "Manufacturing Settings"
+msgid "Manufacturing Settings"
+msgstr "Produktion Inställningar"
+
+#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Manufacturing Type"
+msgstr "Produktion Typ"
+
+#. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr "Produktion Användare"
+
+#. Success message of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Manufacturing module is all set up!"
+msgstr "Produktion Modul Konfigurerad"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+msgid "Mapping Purchase Receipt ..."
+msgstr "Mappar Inköp Följesedel..."
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
+msgid "Mapping Subcontracting Order ..."
+msgstr "Mappar Underleverantör Order ..."
+
+#: public/js/utils.js:883
+msgid "Mapping {0} ..."
+msgstr "Mappar {0} ..."
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Project'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: projects/doctype/project/project.json
+msgid "Margin"
+msgstr "Marginal"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Margin Money"
+msgstr "Marginal Belopp"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr "Marginal Sats eller Belopp"
+
+#. Label of a Select field in DocType 'POS Invoice Item'
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of a Select field in DocType 'Purchase Invoice Item'
+#. Label of a Select field in DocType 'Sales Invoice Item'
+#. Label of a Select field in DocType 'Purchase Order Item'
+#. Label of a Select field in DocType 'Quotation Item'
+#. Label of a Select field in DocType 'Sales Order Item'
+#. Label of a Select field in DocType 'Delivery Note Item'
+#. Label of a Select field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Type"
+msgstr "Marginal Typ"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+msgid "Margin View"
+msgstr "Marginal Vy"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Marital Status"
+msgstr "Civilstånd"
+
+#: public/js/templates/crm_activities.html:39
+#: public/js/templates/crm_activities.html:82
+msgid "Mark As Closed"
+msgstr "Ange som Stängd "
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+msgid "Mark as unresolved"
+msgstr "Ange som Olöst"
+
+#. Label of a Link field in DocType 'Lead'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Market Segment'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Customer'
+#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+msgid "Market Segment"
+msgstr "Marknad Segment"
+
+#: setup/doctype/company/company.py:340
+msgid "Marketing"
+msgstr "Marknadsföring"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+msgid "Marketing Expenses"
+msgstr "Marknadsföring Kostnader Konto"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Married"
+msgstr "Gift"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Mask"
+msgstr "Mask"
+
+#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+msgid "Master"
+msgstr "Ledare"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Master Data"
+msgstr "Grund Data"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr "Inställningar"
+
+#: projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr "Material"
+
+#: manufacturing/doctype/work_order/work_order.js:666
+msgid "Material Consumption"
+msgstr "Material Förbrukning"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Consumption for Manufacture"
+msgstr "Material Förbrukning för Produktion"
+
+#: stock/doctype/stock_entry/stock_entry.js:498
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Issue"
+msgstr "Material Ärende"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/material_request/material_request.js:146
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Receipt"
+msgstr "Inköp Faktura."
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.js:511
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: manufacturing/doctype/job_card/job_card.js:94
+#: manufacturing/doctype/production_plan/production_plan.js:135
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order/sales_order.js:705
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request.py:363
+#: stock/doctype/material_request/material_request.py:395
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:214
+#: stock/doctype/stock_entry/stock_entry.js:317
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request"
+msgstr "Inköp Förslag."
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgctxt "Material Request"
+msgid "Material Request"
+msgstr "Inköp Förslag."
+
+#. Label of a Date field in DocType 'Production Plan Material Request'
+#: buying/report/procurement_tracker/procurement_tracker.py:19
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr "Inköp Förslag Datum."
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr "Inköp Förslag Detalj."
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request Item"
+msgstr "Inköp Förslag Post."
+
+#: buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr "Inköp Förslag Nummer."
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Plan Item"
+msgstr "Inköp Förslag Plan Artikel."
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Planning"
+msgstr "Inköp Förslag Planering."
+
+#. Label of a Select field in DocType 'Item Reorder'
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Material Request Type"
+msgstr "Inköp Förslag Typ "
+
+#: selling/doctype/sales_order/sales_order.py:1557
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr "Inköp Förslag är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
+
+#: stock/doctype/material_request/material_request.py:110
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr "Inköp Förslag om maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Material Request used to make this Stock Entry"
+msgstr "Inköp Förslag användes för att skapa detta Lager Post"
+
+#: controllers/subcontracting_controller.py:1063
+msgid "Material Request {0} is cancelled or stopped"
+msgstr "Inköp Förslag {0} avbruten eller stoppad"
+
+#: selling/doctype/sales_order/sales_order.js:1056
+msgid "Material Request {0} submitted."
+msgstr "Inköp Förslag {0} godkänd."
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requested"
+msgstr "Material Begärd"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requests"
+msgstr "Inköp Förslag"
+
+#: manufacturing/doctype/production_plan/production_plan.py:390
+msgid "Material Requests Required"
+msgstr "Inköp Förslag Erfordras"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr "Inköp Förslag för vilka Inköp Offerter inte är skapade"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:13
+msgid "Material Returned from WIP"
+msgstr "Material Retur från Arbete Pågår"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: manufacturing/doctype/job_card/job_card.js:104
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.js:124
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer"
+msgstr "Material Överföring"
+
+#: stock/doctype/material_request/material_request.js:130
+msgid "Material Transfer (In Transit)"
+msgstr "Material Överföring (I Transit)"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer for Manufacture"
+msgstr "Material Överföring för Produktion"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Material Transferred"
+msgstr "Material Överförd"
+
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Material Transferred for Manufacture"
+msgstr "Material Överförd för Produktion"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Material Transferred for Manufacturing"
+msgstr "Material Överförd för Produktion"
+
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Material Transferred for Subcontract"
+msgstr "Material Överförd för Underleverantör"
+
+#: buying/doctype/purchase_order/purchase_order.js:363
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+msgid "Material to Supplier"
+msgstr "Material till Leverantör"
+
+#: controllers/subcontracting_controller.py:1262
+msgid "Materials are already received against the {0} {1}"
+msgstr "Material mottagen mot {0} {1}"
+
+#: manufacturing/doctype/job_card/job_card.py:694
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr "Material måste överföras till Arbete Pågår Lager för Jobbkort {0}"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Amount"
+msgstr "Maximum Belopp"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Amt"
+msgstr "Maximum Belopp"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Max Discount (%)"
+msgstr "Maximum Rabatt (%)"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Max Grade"
+msgstr "Maximum Betyg"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Qty"
+msgstr "Maximum Kvantitet"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Qty (As Per Stock UOM)"
+msgstr "Maximum Kvantitet (per Lager Enhet)"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Max Sample Quantity"
+msgstr "Maximum Prov Kvantitet"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Max Score"
+msgstr "Maximum Resultat"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:289
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
+
+#: manufacturing/doctype/work_order/work_order.js:779
+#: stock/doctype/pick_list/pick_list.js:176
+msgid "Max: {0}"
+msgstr "Maximum: {0}"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Invoice Amount"
+msgstr "Maximum Faktura Belopp"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgid "Maximum Net Rate"
+msgstr "Maximum Netto Pris"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Payment Amount"
+msgstr "Maximum Betalning Belopp"
+
+#: stock/doctype/stock_entry/stock_entry.py:2974
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
+
+#: stock/doctype/stock_entry/stock_entry.py:2965
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Maximum Use"
+msgstr "Maximum Användning"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Maximum Value"
+msgstr "Maximum Värde"
+
+#: controllers/selling_controller.py:195
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr "Maximum rabatt för Artikel {0} är {1} %"
+
+#: public/js/utils/barcode_scanner.js:99
+msgid "Maximum quantity scanned for item {0}."
+msgstr "Maximum kvantitet skannad för artikel {0}."
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Maximum sample quantity that can be retained"
+msgstr "Maximum Prov Kvantitet som kan behållas"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Label of a Data field in DocType 'Call Log'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:224
+#: setup/setup_wizard/operations/install_fixtures.py:242
+#: telephony/doctype/call_log/call_log.json
+msgid "Medium"
+msgstr "Medium"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Meeting"
+msgstr "Möte"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr "Megacoulomb"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr "Megagram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr "Megahertz"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr "Megajoule"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr "Megawatt"
+
+#: stock/stock_ledger.py:1706
+msgid "Mention Valuation Rate in the Item master."
+msgstr "Ange Grund Pris i Artikel Tabell."
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Mention if non-standard Receivable account"
+msgstr "Ange om ej Standard Fordring Konto"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Mention if non-standard payable account"
+msgstr "Ange om ej Standard Skuld Konto"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Mention if non-standard receivable account applicable"
+msgstr "Ange om ej Standard Fordring Konto tillämpas"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:66
+msgid "Menu"
+msgstr "Meny"
+
+#: accounts/doctype/account/account.js:151
+msgid "Merge"
+msgstr "Slå Samman"
+
+#: accounts/doctype/account/account.js:45
+msgid "Merge Account"
+msgstr "Slå Samman Konto"
+
+#. Label of a Select field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Merge Invoices Based On"
+msgstr "Slå Samman Faktura Baserad På"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr "Sammanslagning Framsteg"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Merge Similar Account Heads"
+msgstr "Slå Samman Liknande Konto Poster"
+
+#: public/js/utils.js:915
+msgid "Merge taxes from multiple documents"
+msgstr "Slå Samman Moms från flera dokument"
+
+#: accounts/doctype/account/account.js:123
+msgid "Merge with Existing Account"
+msgstr "Slå Samman med Befintlig Konto"
+
+#: accounts/doctype/cost_center/cost_center.js:68
+msgid "Merge with existing"
+msgstr "Slå Samman med befintlig"
+
+#. Label of a Check field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Merged"
+msgstr "Sammanslagen"
+
+#: accounts/doctype/account/account.py:560
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr "Slår Samman {0} av {1}"
+
+#. Label of a Text field in DocType 'Payment Request'
+#. Label of a Text field in DocType 'Project'
+#. Label of a Text field in DocType 'SMS Center'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/payment_request/payment_request.json
+#: projects/doctype/project/project.json
+#: selling/doctype/sms_center/sms_center.json
+msgid "Message"
+msgstr "Meddelande"
+
+#. Label of a HTML field in DocType 'Payment Gateway Account'
+#. Label of a HTML field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Message Examples"
+msgstr "Meddelande Exempel"
+
+#: accounts/doctype/payment_request/payment_request.js:47
+#: setup/doctype/email_digest/email_digest.js:26
+msgid "Message Sent"
+msgstr "Meddelande Skickad"
+
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Message for Supplier"
+msgstr "Meddelande för Leverantör"
+
+#. Label of a Data field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Message to show"
+msgstr "Meddelande att visa"
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr "Meddelande kommer att skickas till användarna för att få deras status per Projekt"
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr "Meddelande som är längre än 160 tecken delas in i flera meddelande"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Meta Data"
+msgstr "Meta Data"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr "Meter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr "Meter av Vatten"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr "Meter/Sekund"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr "Mikrobar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr "Mikrogram"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr "Mikrogram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr "Mikrometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr "Mikrosekund"
+
+#: setup/setup_wizard/operations/install_fixtures.py:263
+#: setup/setup_wizard/operations/install_fixtures.py:371
+msgid "Middle Income"
+msgstr "Medel Inkomst"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+msgid "Middle Name"
+msgstr "Mellannamn"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr "Mil (Engelsk)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr "Mil (Nautisk)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr "Mil/Timme"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr "Mil/Minut"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr "Mil/Sekund"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr "Milibar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr "Milliamper"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr "Millicoulomb"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr "Milligram"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr "Milligram/Kubikcentimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr "Milligram/Kubikmeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr "Milligram/Kubikmillimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr "Milligram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr "Millihertz"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr "Milliliter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr "Millimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr "Millimeter av Kvicksilver"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr "Millimeter av Vatten"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr "Millisekund"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Amount"
+msgstr "Minimum Belopp"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Amt"
+msgstr "Minimum Belopp"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:225
+msgid "Min Amt can not be greater than Max Amt"
+msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Min Grade"
+msgstr "Minimum Värde"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Min Order Qty"
+msgstr "Minimum Order Kvantitet"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Qty"
+msgstr "Minimum Kvantitet"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Qty (As Per Stock UOM)"
+msgstr "Minimum Kvantitet (per Lager Enhet)"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:221
+msgid "Min Qty can not be greater than Max Qty"
+msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:235
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Invoice Amount"
+msgstr "Minimum Faktura Belopp"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr "Minimum Potentiell Kund Tid (dagar)"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgid "Minimum Net Rate"
+msgstr "Minimum Netto Pris"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Minimum Order Qty"
+msgstr "Minimum Order Kvantitet"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Minimum Order Quantity"
+msgstr "Minimum Kvantitet"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Payment Amount"
+msgstr "Minimum Betalning Belopp"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+msgid "Minimum Qty"
+msgstr "Minumum Kvantitet"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr "Minimum Totalt Spenderat"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Minimum Value"
+msgstr "Mimimum Värde"
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Minimum quantity should be as per Stock UOM"
+msgstr "Minumum Kvantitet ska vara per Lager Enhet"
+
+#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr "Minut"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Minutes"
+msgstr "Minuter"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+msgid "Miscellaneous Expenses"
+msgstr "Diverse Kostnader Konto"
+
+#: controllers/buying_controller.py:470
+msgid "Mismatch"
+msgstr "Felavstämd"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1277
+msgid "Missing"
+msgstr "Saknas"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: accounts/doctype/pos_profile/pos_profile.py:166
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/sales_invoice/sales_invoice.py:2027
+#: accounts/doctype/sales_invoice/sales_invoice.py:2580
+#: assets/doctype/asset_category/asset_category.py:117
+msgid "Missing Account"
+msgstr "Konto Saknas"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1426
+msgid "Missing Asset"
+msgstr "Tillgång Saknas"
+
+#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+msgid "Missing Cost Center"
+msgstr "Resultat Enhet Saknas"
+
+#: assets/doctype/asset/asset.py:307
+msgid "Missing Finance Book"
+msgstr "Finans Register Saknas"
+
+#: stock/doctype/stock_entry/stock_entry.py:1326
+msgid "Missing Finished Good"
+msgstr "Färdig Artikel Saknas"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:214
+msgid "Missing Formula"
+msgstr "Formel Saknas"
+
+#: assets/doctype/asset_repair/asset_repair.py:172
+msgid "Missing Items"
+msgstr "Artiklar Saknas"
+
+#: utilities/__init__.py:53
+msgid "Missing Payments App"
+msgstr "Betalning App Saknas"
+
+#: assets/doctype/asset_repair/asset_repair.py:238
+msgid "Missing Serial No Bundle"
+msgstr "Serie Nummer Paket Saknas"
+
+#: selling/doctype/customer/customer.py:744
+msgid "Missing Values Required"
+msgstr "Erfordrade Värden Saknas"
+
+#: assets/doctype/asset_repair/asset_repair.py:176
+msgid "Missing Warehouse"
+msgstr "Lager Saknas"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:154
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
+
+#: manufacturing/doctype/bom/bom.py:1003
+#: manufacturing/doctype/work_order/work_order.py:1042
+msgid "Missing value"
+msgstr "Värde Saknas"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Mixed Conditions"
+msgstr "Blandade Villkor"
+
+#. Label of a Data field in DocType 'Employee'
+#: crm/report/lead_details/lead_details.py:42
+#: setup/doctype/employee/employee.json
+msgid "Mobile"
+msgstr "Mobil"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Read Only field in DocType 'Supplier'
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Read Only field in DocType 'Customer'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Warehouse'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Mobile No"
+msgstr "Mobil Nummer"
+
+#: public/js/utils/contact_address_quick_entry.js:51
+msgid "Mobile Number"
+msgstr "Mobil Nummer"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: accounts/report/purchase_register/purchase_register.py:201
+#: accounts/report/sales_register/sales_register.py:224
+msgid "Mode Of Payment"
+msgstr "Betalning Sätt"
+
+#. Label of a Link field in DocType 'Cashier Closing Payments'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Payment Schedule'
+#. Label of a Link field in DocType 'Payment Term'
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#. Label of a Link field in DocType 'POS Closing Entry Detail'
+#. Label of a Link field in DocType 'POS Opening Entry Detail'
+#. Label of a Link field in DocType 'POS Payment Method'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.js:126
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: accounts/report/purchase_register/purchase_register.js:40
+#: accounts/report/sales_register/sales_register.js:40
+msgid "Mode of Payment"
+msgstr "Betalning Sätt"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Mode of Payment"
+msgid "Mode of Payment"
+msgstr "Betalning Sätt"
+
+#. Name of a DocType
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr "Betalning Sätt Konto"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr "Betalning Sätt"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Model"
+msgstr "Modell"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Modes of Payment"
+msgstr "Betalning Sätt"
+
+#: templates/pages/projects.html:69
+msgid "Modified By"
+msgstr "Modifierad Av"
+
+#: templates/pages/projects.html:49 templates/pages/projects.html:70
+msgid "Modified On"
+msgstr "Modifierad"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Module Settings"
+msgstr "Modul Inställningar"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Monday"
+msgstr "Måndag"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Monitor Progress"
+msgstr "Övervaka Framsteg"
+
+#. Label of a Int field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr "Övervakning för senaste \"X\" dagar"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "Monitoring Frequency"
+msgstr "Övervakning Intervall"
+
+#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+msgid "Month"
+msgstr "Månad"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Month(s) after the end of the invoice month"
+msgstr "Månad(er) efter Faktura Månad slut"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/budget_variance_report/budget_variance_report.js:62
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: accounts/report/gross_profit/gross_profit.py:359
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: buying/report/purchase_analytics/purchase_analytics.js:61
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: manufacturing/report/production_analytics/production_analytics.js:34
+#: public/js/financial_statements.js:226
+#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
+#: public/js/stock_analytics.js:83
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/report/sales_analytics/sales_analytics.js:81
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: setup/doctype/email_digest/email_digest.json
+#: stock/report/stock_analytics/stock_analytics.js:80
+#: support/report/issue_analytics/issue_analytics.js:42
+msgid "Monthly"
+msgstr "Varje Månad"
+
+#: manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr "Klara Arbetsordrar per Månad"
+
+#. Label of a Link field in DocType 'Budget'
+#. Name of a DocType
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cost_center/cost_center_tree.js:69
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution"
+msgstr "Fördelning per Månad"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Monthly Distribution"
+msgid "Monthly Distribution"
+msgstr "Fördelning per Månad"
+
+#. Name of a DocType
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr "Procentuell Fördelning per Månad"
+
+#. Label of a Table field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution Percentages"
+msgstr "Procentuell Fördelning per Månad"
+
+#: manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr "Kvalitet Kontroll per Månad"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Monthly Rate"
+msgstr "Pris per Månad"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Monthly Sales Target"
+msgstr "Försäljning Mål per Månad"
+
+#: manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr "Arbetsordrar per Månad"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Months"
+msgstr "Månader"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "More Info"
+msgstr "Extra Information"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/customer/customer.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "More Information"
+msgstr "Mer Information"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "More columns found than expected. Please compare the uploaded file with standard template"
+msgstr "Hittade fler kolumner än förväntat. Jämför uppladdad fil med standard mall"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
+#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+msgid "Move"
+msgstr "Flytta"
+
+#: stock/dashboard/item_dashboard.js:212
+msgid "Move Item"
+msgstr "Flytta Artikel"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "Move Stock"
+msgstr "Flytta Lager"
+
+#: templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr "Flytta till Kundkorg"
+
+#: assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr "Förflyttning"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Moving Average"
+msgstr "RG"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr "Flytta upp i träd..."
+
+#. Label of a Check field in DocType 'Journal Entry'
+#. Label of a Check field in DocType 'Journal Entry Template'
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Multi Currency"
+msgstr "Flera Valutor"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:41
+msgid "Multi-level BOM Creator"
+msgstr "Fler Nivå Stycklista Generator"
+
+#: selling/doctype/customer/customer.py:379
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "Flera Bonus Program hittades för Kund {}. Välj manuellt."
+
+#: accounts/doctype/pricing_rule/utils.py:339
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Multiple Tier Program"
+msgstr "Fler Nivå Program"
+
+#: stock/doctype/item/item.js:141
+msgid "Multiple Variants"
+msgstr "Flera Varianter"
+
+#: stock/doctype/warehouse/warehouse.py:147
+msgid "Multiple Warehouse Accounts"
+msgstr "Flera Lager Konton"
+
+#: controllers/accounts_controller.py:967
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
+
+#: stock/doctype/stock_entry/stock_entry.py:1333
+msgid "Multiple items cannot be marked as finished item"
+msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
+
+#. Label of a Check field in DocType 'UOM'
+#: manufacturing/doctype/work_order/work_order.py:998
+#: setup/doctype/uom/uom.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: utilities/transaction_base.py:284
+msgid "Must be Whole Number"
+msgstr "Måste vara Heltal"
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr "Måste vara publik tillgänglig URL för Google Sheets och det är nödvändigt att lägga till Bank Konto Kolumn att importera via Google Sheets"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Mute Email"
+msgstr "Dämpa E-post"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "N/A"
+msgstr "N/A"
+
+#. Label of a Data field in DocType 'Finance Book'
+#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
+#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
+#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Employee Group'
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: crm/doctype/appointment/appointment.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: manufacturing/doctype/bom_creator/bom_creator.js:44
+#: public/js/utils/serial_no_batch_selector.js:437
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.js:276
+#: setup/doctype/employee_group/employee_group.json
+msgid "Name"
+msgstr "Namn"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Name and Employee ID"
+msgstr "Namn och Anställning ID"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Name of Beneficiary"
+msgstr "Namn på Förmånstagare"
+
+#: accounts/doctype/account/account_tree.js:124
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr "Namn på ny Konto. Obs: Skapa inte konto för Kunder och Leverantörer"
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Name of the Monthly Distribution"
+msgstr "Namn på Fördelning per Månad"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Request for Quotation'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Named Place"
+msgstr "Namngiven Plats"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Select field in DocType 'Asset Shift Allocation'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#. Label of a Select field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#. Label of a Select field in DocType 'Downtime Entry'
+#. Label of a Select field in DocType 'Job Card'
+#. Label of a Select field in DocType 'Production Plan'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series"
+msgstr "Nummer Serie"
+
+#. Label of a Data field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series Prefix"
+msgstr "Nummer Serie Prefix"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Naming Series and Price Defaults"
+msgstr "Nummer Serie & Pris Standard"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr "Nanocoulomb"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr "Nanogram/Liter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr "Nanohertz"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr "Nanometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr "Nanosekund"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr "Naturgas"
+
+#: setup/setup_wizard/operations/install_fixtures.py:383
+msgid "Needs Analysis"
+msgstr "Behöver Analys"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+msgid "Negative Quantity is not allowed"
+msgstr "Negativ Kvantitet är inte tillåtet"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+msgid "Negative Valuation Rate is not allowed"
+msgstr "Negativ Grund Pris är inte tillåtet"
+
+#: setup/setup_wizard/operations/install_fixtures.py:388
+msgid "Negotiation/Review"
+msgstr "Förhandling/Recension"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount"
+msgstr "Netto Belopp"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount (Company Currency)"
+msgstr "Netto Belopp (Bolag Valuta)"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
+msgid "Net Asset value as on"
+msgstr "Netto Tillgång Värde per"
+
+#: accounts/report/cash_flow/cash_flow.py:143
+msgid "Net Cash from Financing"
+msgstr "Netto Kassa Flöde från Finansiering"
+
+#: accounts/report/cash_flow/cash_flow.py:136
+msgid "Net Cash from Investing"
+msgstr "Netto Kassa Flöde från Investering"
+
+#: accounts/report/cash_flow/cash_flow.py:124
+msgid "Net Cash from Operations"
+msgstr "Netto Kassa Flöde från Rörelse"
+
+#: accounts/report/cash_flow/cash_flow.py:129
+msgid "Net Change in Accounts Payable"
+msgstr "Netto Förändring i Skulder"
+
+#: accounts/report/cash_flow/cash_flow.py:128
+msgid "Net Change in Accounts Receivable"
+msgstr "Netto Förändring i Fordringar"
+
+#: accounts/report/cash_flow/cash_flow.py:110
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+msgid "Net Change in Cash"
+msgstr "Netto Förändring i Kassa"
+
+#: accounts/report/cash_flow/cash_flow.py:145
+msgid "Net Change in Equity"
+msgstr "Netto Förändring i Eget Kapital"
+
+#: accounts/report/cash_flow/cash_flow.py:138
+msgid "Net Change in Fixed Asset"
+msgstr "Netto Förändring i Tillgångar"
+
+#: accounts/report/cash_flow/cash_flow.py:130
+msgid "Net Change in Inventory"
+msgstr "Netto Förändring i Lager"
+
+#. Label of a Currency field in DocType 'Workstation'
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Net Hour Rate"
+msgstr "Netto Timpris"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+msgid "Net Profit"
+msgstr "Netto Vinst"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+msgid "Net Profit/Loss"
+msgstr "Netto Resultat"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate"
+msgstr "Netto Pris"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate (Company Currency)"
+msgstr "Netto Pris (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/report/purchase_register/purchase_register.py:253
+#: accounts/report/sales_register/sales_register.py:285
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:505
+#: selling/page/point_of_sale/pos_item_cart.js:509
+#: selling/page/point_of_sale/pos_past_order_summary.js:124
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr "Netto Totalt"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr "Netto Totalt (Bolag Valuta)"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Label of a Float field in DocType 'Packing Slip'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Net Weight"
+msgstr "Netto Vikt"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Net Weight UOM"
+msgstr "Netto Vikt Enhet"
+
+#: controllers/accounts_controller.py:1289
+msgid "Net total calculation precision loss"
+msgstr "Netto Total Beräkning Precision Förlust"
+
+#: accounts/doctype/account/account_tree.js:241
+msgid "New"
+msgstr "Ny"
+
+#: accounts/doctype/account/account_tree.js:122
+msgid "New Account Name"
+msgstr "Ny Konto Namn"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "New Asset Value"
+msgstr "Ny Tillgång Värde"
+
+#: assets/dashboard_fixtures.py:164
+msgid "New Assets (This Year)"
+msgstr "Nya Tillgångar (i År)"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom/bom_tree.js:55
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "New BOM"
+msgstr "Ny Stycklista"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Account Currency"
+msgstr "Ny Saldo i Konto Valuta"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Base Currency"
+msgstr "Ny Balans i Bas Valuta"
+
+#: stock/doctype/batch/batch.js:151
+msgid "New Batch ID (Optional)"
+msgstr "Ny Parti (Valfri)"
+
+#: stock/doctype/batch/batch.js:145
+msgid "New Batch Qty"
+msgstr "Ny Parti Kvantitet"
+
+#: accounts/doctype/account/account_tree.js:111
+#: accounts/doctype/cost_center/cost_center_tree.js:18
+#: setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr "Ny Bolag"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr "Ny Resultat Enhet Namn"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr "Ny Kund Intäkt"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr "Nya Kunder"
+
+#: setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr "Ny Avdelning"
+
+#: setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr "Ny Personal"
+
+#: public/js/templates/crm_activities.html:14
+#: public/js/utils/crm_activities.js:85
+msgid "New Event"
+msgstr "Ny Händelse"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Exchange Rate"
+msgstr "Ny Växel Kurs"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Expenses"
+msgstr "Nya Kostnader"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Income"
+msgstr "Ny Intäkt"
+
+#: assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr "Ny Plats"
+
+#: public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr "Ny Nota"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Invoice"
+msgstr "Ny Inköp Faktura"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Orders"
+msgstr "Nya Inköp Ordrar"
+
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr "Ny Kvalitet Procedur"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Quotations"
+msgstr "Nya Offerter"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Sales Invoice"
+msgstr "Ny Försäljning Faktura"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "New Sales Orders"
+msgstr "Ny Försäljning Order"
+
+#: setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr "Ny Säljare Namn"
+
+#: stock/doctype/serial_no/serial_no.py:67
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr "Nya Serie Nummer kan inte ha Lager. Lager måste anges av Lager Post eller Inköp Följesedel"
+
+#: public/js/templates/crm_activities.html:8
+#: public/js/utils/crm_activities.js:67
+msgid "New Task"
+msgstr "Ny Uppgift"
+
+#: manufacturing/doctype/bom/bom.js:157
+msgid "New Version"
+msgstr "Ny Version"
+
+#: stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr "Ny Lager Namn"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "New Workplace"
+msgstr "Ny Arbetsplats"
+
+#: selling/doctype/customer/customer.py:348
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
+
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr "Ny bokföring år skapad :-"
+
+#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr "Nya fakturor skapas enligt schema även om aktuella fakturor är obetalda eller förfallna"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:259
+msgid "New release date should be in the future"
+msgstr "Ny utgivning datum ska vara i framtiden"
+
+#: templates/pages/projects.html:37
+msgid "New task"
+msgstr "Ny Uppgift"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
+msgid "New {0} pricing rules are created"
+msgstr "Nya {0} Prisregler skapade"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "Newsletter"
+msgid "Newsletter"
+msgstr "Nyhetsbrev"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr "Newton"
+
+#: www/book_appointment/index.html:34
+msgid "Next"
+msgstr "Nästa"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Next Depreciation Date"
+msgstr "Nästa Avskrivning Datum"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Next Due Date"
+msgstr "Nästa Förfallo Datum"
+
+#. Label of a Data field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Next email will be sent on:"
+msgstr "Nästa E-post kommer att skickas:"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: regional/report/uae_vat_201/uae_vat_201.py:18
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "No"
+msgstr "Nej"
+
+#: setup/doctype/company/test_company.py:94
+msgid "No Account matched these filters: {}"
+msgstr "Inget konto stämmer med filter: {}"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr "Ingen Åtgärd"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "No Answer"
+msgstr "Ingen Svar"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2129
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr "Ingen Kund hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
+msgid "No Customers found with selected options."
+msgstr "Inga Kunder hittades med valda alternativ."
+
+#: selling/page/sales_funnel/sales_funnel.js:59
+msgid "No Data"
+msgstr "Ingen Data"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:144
+msgid "No Delivery Note selected for Customer {}"
+msgstr "Ingen Försäljning Följesedel vald för Kund {}"
+
+#: stock/get_item_details.py:198
+msgid "No Item with Barcode {0}"
+msgstr "Ingen Artikel med Streck/QR Kod {0}"
+
+#: stock/get_item_details.py:202
+msgid "No Item with Serial No {0}"
+msgstr "Ingen Artikel med Serie Nummer {0}"
+
+#: controllers/subcontracting_controller.py:1186
+msgid "No Items selected for transfer."
+msgstr "Inga Artiklar har valts för överföring."
+
+#: selling/doctype/sales_order/sales_order.js:844
+msgid "No Items with Bill of Materials to Manufacture"
+msgstr "Inga Artiklar med Stycklista att Producera"
+
+#: selling/doctype/sales_order/sales_order.js:976
+msgid "No Items with Bill of Materials."
+msgstr "Inga Artiklar med Stycklista."
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr "Inga matchande banktransaktioner hittades"
+
+#: public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr "Inga Anteckningar"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+msgid "No Outstanding Invoices found for this party"
+msgstr "Inga Utestående Fakturor hittades för denna parti"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:529
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1475
+#: accounts/doctype/journal_entry/journal_entry.py:1535
+#: accounts/doctype/journal_entry/journal_entry.py:1549
+#: stock/doctype/item/item.py:1335
+msgid "No Permission"
+msgstr "Ingen Behörighet"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr "Inga Poster för dessa inställningar."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: accounts/doctype/sales_invoice/sales_invoice.py:973
+msgid "No Remarks"
+msgstr "Inga Anmärkningar"
+
+#: controllers/sales_and_purchase_return.py:849
+msgid "No Serial / Batches are available for return"
+msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
+
+#: stock/dashboard/item_dashboard.js:150
+msgid "No Stock Available Currently"
+msgstr "Ingen Lager Tillgänglig för närvarande"
+
+#: public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr "Ingen Översikt"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2113
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+msgid "No Tax Withholding data found for the current posting date."
+msgstr "Ingen Moms Avdrag data hittades för aktuell bokföring datum."
+
+#: accounts/report/gross_profit/gross_profit.py:796
+msgid "No Terms"
+msgstr "Inga Villkor"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr "Inga Oavstämda Fakturor och Betalningar hittades för denna parti och konto"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+msgid "No Unreconciled Payments found for this party"
+msgstr "Inga Oavstämda Betalningar hittades för denna parti"
+
+#: manufacturing/doctype/production_plan/production_plan.py:696
+msgid "No Work Orders were created"
+msgstr "Inga Arbetsordrar skapades"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:675
+msgid "No accounting entries for the following warehouses"
+msgstr "Inga bokföring poster för följande Lager"
+
+#: selling/doctype/sales_order/sales_order.py:671
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr "Inga extra fält tillgängliga"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
+msgid "No billing email found for customer: {0}"
+msgstr "Ingen faktura e-post hittades för kund: {0}"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:445
+msgid "No contacts with email IDs found."
+msgstr "Inga kontakter med e-post hittades."
+
+#: selling/page/sales_funnel/sales_funnel.js:130
+msgid "No data for this period"
+msgstr "Ingen data för denna period"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+msgid "No data to export"
+msgstr "Ingen data att exportera"
+
+#: templates/generators/bom.html:85
+msgid "No description given"
+msgstr "Ingen beskrivning angiven"
+
+#: telephony/doctype/call_log/call_log.py:117
+msgid "No employee was scheduled for call popup"
+msgstr "Ingen personal var schemalagd för oväntad samtal"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+msgid "No failed logs"
+msgstr "Inga Misslyckade Logg"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1292
+msgid "No gain or loss in the exchange rate"
+msgstr "Ingen resultat i växel kurs"
+
+#: controllers/subcontracting_controller.py:1095
+msgid "No item available for transfer."
+msgstr "Ingen artikel tillgänglig för överföring."
+
+#: manufacturing/doctype/production_plan/production_plan.py:142
+msgid "No items are available in sales orders {0} for production"
+msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
+
+#: manufacturing/doctype/production_plan/production_plan.py:139
+#: manufacturing/doctype/production_plan/production_plan.py:151
+msgid "No items are available in the sales order {0} for production"
+msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
+
+#: selling/page/point_of_sale/pos_item_selector.js:317
+msgid "No items found. Scan barcode again."
+msgstr "Inga artiklar hittades. Skanna igen."
+
+#: selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr "Antal Artiklar i Kundkorg"
+
+#: setup/doctype/email_digest/email_digest.py:166
+msgid "No items to be received are overdue"
+msgstr "Inga artiklar som ska tas emot är försenade"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+msgid "No matches occurred via auto reconciliation"
+msgstr "Inga avstämningar uppstod via automatisk avstämning"
+
+#: manufacturing/doctype/production_plan/production_plan.py:893
+msgid "No material request created"
+msgstr "Ingen material begäran skapad"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr "Inga fler underordnade till Vänster"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr "Inga fler underordnade till Höger"
+
+#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr "Antal Dokument "
+
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+msgid "No of Employees"
+msgstr "Personal Antal"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr "Antal Interaktioner"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "No of Months (Expense)"
+msgstr "Antal Månader"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "No of Months (Revenue)"
+msgstr "Antal Månader"
+
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/share_balance/share_balance.py:59
+#: accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr "Antal Aktier"
+
+#. Label of a Int field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "No of Visits"
+msgstr "Antal Besök"
+
+#: public/js/templates/crm_activities.html:104
+msgid "No open event"
+msgstr "Inga öppna Händelse"
+
+#: public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr "Inga öppna Uppgifter"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+msgid "No outstanding invoices found"
+msgstr "Inga utestående fakturor hittades"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr "Inga utestående fakturor kräver valuta kurs omvärdering"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1857
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
+
+#: public/js/controllers/buying.js:430
+msgid "No pending Material Requests found to link for the given items."
+msgstr "Inga pågående Inköp Förslag hittades att länka för angivna Artiklar."
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
+msgid "No primary email found for customer: {0}"
+msgstr "Ingen primär e-post adress hittades för kund: {0}"
+
+#: templates/includes/product_list.js:41
+msgid "No products found."
+msgstr "Inga artiklar hittade."
+
+#: accounts/report/purchase_register/purchase_register.py:45
+#: accounts/report/sales_register/sales_register.py:46
+#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr "Ingen post hittad"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
+msgid "No records found in Allocation table"
+msgstr "Inga poster hittades i Tilldelning tabell"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581
+msgid "No records found in the Invoices table"
+msgstr "Inga poster hittades i Faktura Tabell"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
+msgid "No records found in the Payments table"
+msgstr "Inga poster hittades i Betalning Tabell"
+
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "No stock transactions can be created or modified before this date."
+msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum."
+
+#: controllers/accounts_controller.py:2529
+msgid "No updates pending for reposting"
+msgstr "Inga väntande uppdateringar för omläggning"
+
+#: templates/includes/macros.html:291 templates/includes/macros.html:324
+msgid "No values"
+msgstr "Inga Värden"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
+msgid "No {0} Accounts found for this company."
+msgstr "Inga {0} konto hittades för detta bolag."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2177
+msgid "No {0} found for Inter Company Transactions."
+msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
+
+#: assets/doctype/asset/asset.js:274
+msgid "No."
+msgstr "Nr."
+
+#. Label of a Select field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgid "No. of Employees"
+msgstr "Personal Antal"
+
+#: manufacturing/doctype/workstation/workstation.js:66
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr "Antal samtidiga Jobbkort som kan tillåtas på denna arbetsstation. Exempel: 2 skulle innebära att denna arbetsstation kan hantera två Arbetsordrar åt gången."
+
+#. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Non Conformance"
+msgstr "Kvalitet Avvikelse"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Non Conformance"
+msgid "Non Conformance"
+msgstr "Kvalitet Avvikelse"
+
+#: setup/setup_wizard/operations/install_fixtures.py:135
+msgid "Non Profit"
+msgstr "Förening"
+
+#: manufacturing/doctype/bom/bom.py:1364
+msgid "Non stock items"
+msgstr "Ej Lager Artiklar"
+
+#: selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr "Ej Nollor"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "None"
+msgstr "Ingen"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+msgid "None of the items have any change in quantity or value."
+msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+#: setup/setup_wizard/operations/install_fixtures.py:473
+msgid "Nos"
+msgstr "St"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
+#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
+#: controllers/buying_controller.py:201
+#: selling/doctype/product_bundle/product_bundle.py:71
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+msgid "Not Allowed"
+msgstr "Ej Tillåtet"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Not Applicable"
+msgstr "Ej Tillämpningbar"
+
+#: selling/page/point_of_sale/pos_controller.js:705
+#: selling/page/point_of_sale/pos_controller.js:734
+msgid "Not Available"
+msgstr "Ej Tillgänglig"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Not Billed"
+msgstr "Ej Fakturerad"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Not Delivered"
+msgstr "Ej Levererad"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr "Ej Initierad"
+
+#: buying/doctype/purchase_order/purchase_order.py:756
+#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
+#: templates/pages/rfq.py:46
+msgid "Not Permitted"
+msgstr "Ej Tillåtet"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr "Ej Begärd"
+
+#: selling/report/lost_quotations/lost_quotations.py:84
+#: support/report/issue_analytics/issue_analytics.py:210
+#: support/report/issue_summary/issue_summary.py:206
+#: support/report/issue_summary/issue_summary.py:287
+msgid "Not Specified"
+msgstr "Ej Specifierad"
+
+#. 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'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan/production_plan_list.js:7
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order/work_order_list.js:15
+#: manufacturing/doctype/workstation/workstation_job_card.html:58
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr "Ej Startad"
+
+#: manufacturing/doctype/bom/bom_list.js:11
+msgid "Not active"
+msgstr "Ej Aktiv"
+
+#: stock/doctype/item_alternative/item_alternative.py:33
+msgid "Not allow to set alternative item for the item {0}"
+msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
+
+#: setup/doctype/authorization_control/authorization_control.py:59
+msgid "Not authorized since {0} exceeds limits"
+msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
+
+#: accounts/doctype/gl_entry/gl_entry.py:400
+msgid "Not authorized to edit frozen Account {0}"
+msgstr "Ej Tillåtet redigera låst konto {0}"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr "Ej på Lager "
+
+#: templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr "Ej på Lager"
+
+#: buying/doctype/purchase_order/purchase_order.py:677
+#: manufacturing/doctype/work_order/work_order.py:1320
+#: manufacturing/doctype/work_order/work_order.py:1453
+#: manufacturing/doctype/work_order/work_order.py:1520
+#: selling/doctype/sales_order/sales_order.py:774
+#: selling/doctype/sales_order/sales_order.py:1543
+msgid "Not permitted"
+msgstr "Ej Tillåtet"
+
+#. Label of a Text Editor field in DocType 'CRM Note'
+#. Label of a Text Editor field in DocType 'Timesheet'
+#. Label of a Text field in DocType 'Item Price'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: crm/doctype/crm_note/crm_note.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
+#: manufacturing/doctype/production_plan/production_plan.py:929
+#: manufacturing/doctype/production_plan/production_plan.py:1625
+#: projects/doctype/timesheet/timesheet.json
+#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
+#: selling/doctype/sales_order/sales_order.js:1194
+#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:558
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/stock_entry/stock_entry.py:1334
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: templates/pages/timelog_info.html:43
+msgid "Note"
+msgstr "Anteckning"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
+msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad"
+
+#: accounts/party.py:636
+msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
+msgstr "Obs: Förfallo / Referens Datum överskrider tillåtna kund kredit dagar på {0} dag (ar)"
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Note: Email will not be sent to disabled users"
+msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:91
+msgid "Note: Item {0} added multiple times"
+msgstr "Obs: Artikel {0} angiven flera gånger"
+
+#: controllers/accounts_controller.py:498
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
+
+#: accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
+
+#: stock/doctype/item/item.py:612
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:966
+msgid "Note: {0}"
+msgstr "Obs: {0}"
+
+#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
+#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Table field in DocType 'Lead'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Prospect'
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text Editor field in DocType 'Project'
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of a Small Text field in DocType 'Manufacturer'
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: stock/doctype/manufacturer/manufacturer.json
+#: www/book_appointment/index.html:55
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "Notes HTML"
+msgstr "Anteckningar HTML"
+
+#: templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr "Anteckningar:"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+msgid "Nothing is included in gross"
+msgstr "Inget är inkluderat i Brutto"
+
+#: templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr "Inget mer att visa."
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Notice (days)"
+msgstr "Uppsägning Tid (Dagar)"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification"
+msgid "Notification"
+msgstr "Avisering"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification Settings"
+msgid "Notification Settings"
+msgstr "Avisering Inställningar"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:45
+msgid "Notify Customers via Email"
+msgstr "Avisera Kunder via E-post"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Notify Employee"
+msgstr "Avisera Personal"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Other"
+msgstr "Avisera Annan"
+
+#. Label of a Link field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Notify Reposting Error to Role"
+msgstr "Avisera omläggning fel till roll"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Supplier"
+msgstr "Avisera Leverantör"
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify Via Email"
+msgstr "Avisera via E-post"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Notify by Email on Creation of Automatic Material Request"
+msgstr "Avisera via E-post om skapande av Automatisk Inköp Förslag"
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr "Avisera kunder och agenter via E-post på dagen för Möte"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of Concurrent Appointments"
+msgstr "Antal Samtidiga Tid Bokningar"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Number of Days"
+msgstr "Antal Dagar"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr "Antal Interaktioner"
+
+#: selling/report/inactive_customers/inactive_customers.py:78
+msgid "Number of Order"
+msgstr "Antal Ordrar"
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr "Antal dagar efter faktura förfallo datum innan annullering av prenumeration eller val av prenumeration som obetald"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of days appointments can be booked in advance"
+msgstr "Antal dagar Möte kan bokas i förväg"
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr "Antal dagar som abonnent måste betala fakturor som genereras av denna prenumeration"
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr "Antal intervaller för intervall fält, t ex om intervall är 'dagar' och fakturering intervall antal är 3, kommer fakturor att genereras var tredje dag"
+
+#: accounts/doctype/account/account_tree.js:132
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr "Nummer på ny Konto, kommer att ingå i Konto Namn som prefix"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn som prefix"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric"
+msgstr "Numerisk"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric Inspection"
+msgstr "Numerisk Kontroll"
+
+#. Label of a Check field in DocType 'Item Attribute'
+#. Label of a Check field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Numeric Values"
+msgstr "Numeriska Värden"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
+msgid "Numero has not set in the XML file"
+msgstr "Nummer är inte angiven i XML fil"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "O+"
+msgstr "O+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "O-"
+msgstr "O-"
+
+#. Label of a Text field in DocType 'Quality Goal Objective'
+#. Label of a Text field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Objective"
+msgstr "Avsikt"
+
+#. Label of a Section Break field in DocType 'Quality Goal'
+#. Label of a Table field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "Objectives"
+msgstr "Avsikter"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Odometer Value (Last)"
+msgstr "Vägmätare Ställning (Senaste)"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Off"
+msgstr "Av"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Offer Date"
+msgstr "Erbjudande Datum"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+msgid "Office Equipment"
+msgstr "Kontors Material"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+msgid "Office Maintenance Expenses"
+msgstr "Kontor Underhåll Kostnader Konto"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Office Rent"
+msgstr "Kontor Hyra Konto"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Offsetting Account"
+msgstr "Avräkning Konto"
+
+#: accounts/general_ledger.py:82
+msgid "Offsetting for Accounting Dimension"
+msgstr "Avräkning för Bokföring Dimension"
+
+#. Label of a Data field in DocType 'Account'
+#. Label of a Data field in DocType 'Location'
+#. Label of a Data field in DocType 'Task'
+#. Label of a Data field in DocType 'Department'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Link field in DocType 'Supplier Group'
+#. Label of a Link field in DocType 'Warehouse'
+#: accounts/doctype/account/account.json assets/doctype/location/location.json
+#: projects/doctype/task/task.json setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: stock/doctype/warehouse/warehouse.json
+msgid "Old Parent"
+msgstr "Tidigare Överordnad"
+
+#: setup/default_energy_point_rules.py:12
+msgid "On Converting Opportunity"
+msgstr "Vid Konvertering av Möjlighet"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:17
+#: buying/doctype/supplier/supplier_list.js:5
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:21
+#: support/doctype/issue/issue.json
+#: support/report/issue_summary/issue_summary.js:44
+#: support/report/issue_summary/issue_summary.py:372
+msgid "On Hold"
+msgstr "Parkerad"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "On Hold Since"
+msgstr "Parkerad Sedan"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Item Quantity"
+msgstr "På Artikel Kvantitet"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Net Total"
+msgstr "På Netto Totalt"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "On Paid Amount"
+msgstr "På Betald Belopp"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Amount"
+msgstr "På Föregående Rad Belopp"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Total"
+msgstr "På Föregående Rad Totalt"
+
+#: setup/default_energy_point_rules.py:24
+msgid "On Purchase Order Submission"
+msgstr "På Inköp Order Godkännade"
+
+#: setup/default_energy_point_rules.py:18
+msgid "On Sales Order Submission"
+msgstr "På Försäljning Order Godkännande"
+
+#: setup/default_energy_point_rules.py:30
+msgid "On Task Completion"
+msgstr "På Uppgift Klar"
+
+#: stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr "Datum"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "On Track"
+msgstr "På Bana"
+
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr "När du aktiverar denna annullering kommer poster att publiceras på faktisk annullering datum och rapporter kommer också att inkludera annullerade poster"
+
+#: manufacturing/doctype/production_plan/production_plan.js:591
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr "Vid utökning av rad i Artiklar att Producera Tabell,kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att väljadetta ingår råvaror från delkomponenter i produktion process."
+
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr "Vid godkännade av lager transaktion kommer system att automatiskt skapa Serie  och Parti Paket baserat på Serienummer / Parti fält."
+
+#: setup/default_energy_point_rules.py:43
+msgid "On {0} Creation"
+msgstr "På {0} Skapande"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "On-machine press checks"
+msgstr "Press Kontroll"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr "Om vald,kommer faktura parkeras tills angiven datum"
+
+#: manufacturing/doctype/work_order/work_order.js:599
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "När Arbetsorder är Stängd kan den inte återupptas."
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "One customer can be part of only single Loyalty Program."
+msgstr "Kund kan tillhöra endast en Bonus Program"
+
+#: manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr "Pågående Jobbkort"
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr "Endast \"Betalning Poster\" som skapas mot detta förskott konto stöds."
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Only Deduct Tax On Excess Amount "
+msgstr "Endast Dra av Skatt på Överskjutande Belopp"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Only Include Allocated Payments"
+msgstr "Endast Inkludera allokerade betalningar"
+
+#: accounts/doctype/account/account.py:133
+msgid "Only Parent can be of type {0}"
+msgstr "Endast Överordnad kan vara av typ {0}"
+
+#: selling/report/sales_analytics/sales_analytics.py:55
+msgid "Only Value available for Payment Entry"
+msgstr "Endast värde tillgängligt för Betalning Post"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr "Endast Befintliga Tillgångar"
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/item_group/item_group.json
+msgid "Only leaf nodes are allowed in transaction"
+msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
+msgstr "Endast en Underleverantör Order kan skapas mot en Inköp Order, annullera befintlig Underleverantör Order för att skapa ny."
+
+#: stock/doctype/stock_entry/stock_entry.py:927
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Customer of these Customer Groups"
+msgstr "Endast Visa Kund från dessa Kund Grupper"
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Items from these Item Groups"
+msgstr "Endast Visa Artiklar från dessa Artikel Grupper"
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr "Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n"
+"Exempel: Om tillåtelse är angiven till 0,07, kommer konton som har saldo på 0,07 i någon av valutorna att betraktas som noll saldo konto."
+
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+msgid "Only {0} are supported"
+msgstr "Endast {0} stöds"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.js:34
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/report/job_card_summary/job_card_summary.py:92
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:26
+#: stock/doctype/pick_list/pick_list.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: support/report/issue_analytics/issue_analytics.js:55
+#: support/report/issue_summary/issue_summary.js:42
+#: support/report/issue_summary/issue_summary.py:360
+#: templates/pages/task_info.html:72
+msgid "Open"
+msgstr "Öppen"
+
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+msgid "Open Activities HTML"
+msgstr "Öppna Aktiviteter HTML"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
+msgstr "Öppna Stycklista {0}"
+
+#: public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr "Öppna Samtal Logg"
+
+#: public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr "Öppna Kontakt"
+
+#: public/js/templates/crm_activities.html:76
+msgid "Open Event"
+msgstr "Öppna Händelse"
+
+#: public/js/templates/crm_activities.html:63
+msgid "Open Events"
+msgstr "Öppna Händelser"
+
+#: selling/page/point_of_sale/pos_controller.js:189
+msgid "Open Form View"
+msgstr "Öppna Formulär Vy"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Open Issues"
+msgstr "Öppna Ärende"
+
+#: setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr "Öppna Ärende"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:25
+#: manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr "Öppna Post {0}"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr "Öppna Noteringar"
+
+#. Label of a chart in the Projects Workspace
+#. Label of a Check field in DocType 'Email Digest'
+#: projects/workspace/projects/projects.json
+#: setup/doctype/email_digest/email_digest.json
+msgid "Open Projects"
+msgstr "Öppna Projekt"
+
+#: setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr "Öppna Projekt "
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Open Quotations"
+msgstr "Öppna Försäljning Offerter"
+
+#: stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr "Öppna Försäljning Ordrar"
+
+#: public/js/templates/crm_activities.html:33
+msgid "Open Task"
+msgstr "Öppna Uppgift"
+
+#: public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr "Öppna Uppgifter"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr "Öppna Att-Göra"
+
+#: setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr "Öppna Att-Göra"
+
+#: manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr "Öppna Arbetsorder {0}"
+
+#. Name of a report
+#: manufacturing/report/open_work_orders/open_work_orders.json
+msgid "Open Work Orders"
+msgstr "Öppna Arbetsorder"
+
+#: templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr "Öppna ny Ärende"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+#: public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr "Öppning"
+
+#. Group in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Opening & Closing"
+msgstr "Öppning & Stängning"
+
+#: accounts/report/trial_balance/trial_balance.py:430
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+msgid "Opening (Cr)"
+msgstr "Öppning (Cr)"
+
+#: accounts/report/trial_balance/trial_balance.py:423
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+msgid "Opening (Dr)"
+msgstr "Öppning (Dr)"
+
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+msgid "Opening Accumulated Depreciation"
+msgstr "Öppning Ackumulerad Avskrivning"
+
+#: assets/doctype/asset/asset.py:427
+msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
+msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {0}"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgid "Opening Amount"
+msgstr "Öppning Belopp"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+msgid "Opening Balance"
+msgstr "Öppning Saldo"
+
+#. Label of a Table field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Opening Balance Details"
+msgstr "Öppning Saldo Detalj"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+msgid "Opening Balance Equity"
+msgstr "Öppning Saldo Eget Kapital Konto"
+
+#. Label of a Date field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Opening Date"
+msgstr "Öppning Datum"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Opening Entry"
+msgstr "Öppning Post"
+
+#: accounts/general_ledger.py:692
+msgid "Opening Entry can not be created after Period Closing Voucher is created."
+msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad."
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+msgid "Opening Invoice Creation In Progress"
+msgstr "Öppning Faktura Under Behandling"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:189
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Opening Invoice Creation Tool"
+msgstr "Skapa Öppning Faktura"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Opening Invoice Creation Tool"
+msgstr "Skapa Öppning Faktura"
+
+#. Name of a DocType
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr "Öppning Faktura Skapande Post"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+msgid "Opening Invoice Item"
+msgstr "Öppning Faktura Post"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr "Öppning Fakturor"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
+msgid "Opening Invoices Summary"
+msgstr "Öppning Fakturor Översikt"
+
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Opening Number of Booked Depreciations"
+msgstr "Öppning Nummer för Bokförda Avskrivningar"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: stock/report/stock_balance/stock_balance.py:434
+msgid "Opening Qty"
+msgstr "Öppning Kvantitet"
+
+#. Label of a Float field in DocType 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/item/item.json stock/doctype/item/item.py:293
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Opening Stock"
+msgstr "Öppning Lager"
+
+#. Label of a Time field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Opening Time"
+msgstr "Öppning Tid"
+
+#: stock/report/stock_balance/stock_balance.py:441
+msgid "Opening Value"
+msgstr "Öppning Värde"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Opening and Closing"
+msgstr "Öppning & Stängning"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
+msgid "Opening {0} Invoices created"
+msgstr "Öppning {0} Fakturor skapade"
+
+#. Label of a Currency field in DocType 'BOM'
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+msgid "Operating Cost"
+msgstr "Drift Kostnad"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Operating Cost (Company Currency)"
+msgstr "Drift Kostnad (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Operating Cost Per BOM Quantity"
+msgstr "Drift Kostnad per Stycklista Kvantitet"
+
+#: manufacturing/doctype/bom/bom.py:1380
+msgid "Operating Cost as per Work Order / BOM"
+msgstr "Drift Kostnad per Arbetsorder / Styckelista"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Operating Cost(Company Currency)"
+msgstr "Drift Kostnad (Bolag Valuta)"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Costs"
+msgstr "Drift Kostnader"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Operation'
+#. Label of a Link field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Sub Operation'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.js:381
+#: manufacturing/doctype/bom_creator/bom_creator.js:116
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order/work_order.js:234
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
+#: manufacturing/onboarding_step/operation/operation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: manufacturing/report/job_card_summary/job_card_summary.js:78
+#: manufacturing/report/job_card_summary/job_card_summary.py:167
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
+#: public/js/bom_configurator/bom_configurator.bundle.js:535
+msgid "Operation"
+msgstr "Åtgärd"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Operation"
+msgid "Operation"
+msgstr "Åtgärd"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation & Materials"
+msgstr "Åtgärder & Material"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Operation Cost"
+msgstr "Drift Kostnad"
+
+#. Label of a Section Break field in DocType 'Operation'
+#. Label of a Text Editor field in DocType 'Work Order Operation'
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Operation Description"
+msgstr "Åtgärd Beskrivning"
+
+#. Label of a Int field in DocType 'BOM Item'
+#. Label of a Data field in DocType 'Job Card'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation ID"
+msgstr "Åtgärd ID"
+
+#: manufacturing/doctype/work_order/work_order.js:248
+msgid "Operation Id"
+msgstr "Åtgärd ID"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row ID"
+msgstr "Åtgärd Rad ID"
+
+#. Label of a Int field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Operation Row Id"
+msgstr "Åtgärd Rad ID"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row Number"
+msgstr "Åtgärd Rad Nummer"
+
+#. Label of a Int field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Operation'
+#. Label of a Float field in DocType 'BOM Website Operation'
+#. Label of a Float field in DocType 'Sub Operation'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:325
+#: public/js/bom_configurator/bom_configurator.bundle.js:542
+msgid "Operation Time"
+msgstr "Åtgärd Tid"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:125
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Operation Time (in mins)"
+msgstr "Åtgärd Tid (i minuter)"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:176
+msgid "Operation Time must be greater than 0"
+msgstr "Åtgärd Tid måste vara högre än 0 "
+
+#: manufacturing/doctype/work_order/work_order.py:1048
+msgid "Operation Time must be greater than 0 for Operation {0}"
+msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
+
+#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
+#. Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Operation completed for how many finished goods?"
+msgstr "Åtgärd Klar för hur många färdiga artiklar?"
+
+#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Operation time does not depend on quantity to produce"
+msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
+
+#: manufacturing/doctype/job_card/job_card.js:383
+msgid "Operation {0} added multiple times in the work order {1}"
+msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
+
+#: manufacturing/doctype/job_card/job_card.py:1053
+msgid "Operation {0} does not belong to the work order {1}"
+msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
+
+#: manufacturing/doctype/workstation/workstation.py:383
+msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
+msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#. Label of a Section Break field in DocType 'Email Digest'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.js:229
+#: manufacturing/doctype/work_order/work_order.json
+#: setup/doctype/company/company.py:358
+#: setup/doctype/email_digest/email_digest.json
+#: templates/generators/bom.html:61
+msgid "Operations"
+msgstr "Åtgärder"
+
+#: manufacturing/doctype/bom/bom.py:1012
+msgid "Operations cannot be left blank"
+msgstr "Åtgärder kan inte lämnas tomma"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+msgid "Operator"
+msgstr "Personal"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+msgid "Opp Count"
+msgstr "Åtgärd Antal"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+msgid "Opp/Lead %"
+msgstr "Möjlighet/Möjlig Kund %"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Table field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+#: selling/page/sales_funnel/sales_funnel.py:56
+msgid "Opportunities"
+msgstr "Möjligheter"
+
+#: selling/page/sales_funnel/sales_funnel.js:48
+msgid "Opportunities by lead source"
+msgstr "Möjligheter efter Potentiell Kund Källa"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.js:20
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: crm/report/lead_details/lead_details.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:17
+#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:141
+#: selling/doctype/quotation/quotation.json
+msgid "Opportunity"
+msgstr "Möjlighet"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Opportunity"
+msgid "Opportunity"
+msgstr "Möjlighet"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+msgid "Opportunity Amount"
+msgstr "Möjlighet Belopp"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Amount (Company Currency)"
+msgstr "Möjlighet Belopp (Bolag Valuta)"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Date"
+msgstr "Möjlighet Datum"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lost_opportunity/lost_opportunity.js:42
+#: crm/report/lost_opportunity/lost_opportunity.py:24
+msgid "Opportunity From"
+msgstr "Möjlighet Från"
+
+#. Name of a DocType
+#. Label of a Text field in DocType 'Quotation'
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: selling/doctype/quotation/quotation.json
+msgid "Opportunity Item"
+msgstr "Möjlighet Post"
+
+#. Label of a Link field in DocType 'Lost Reason Detail'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason"
+msgstr "Möjlighet Förlorad Anledning"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason Detail"
+msgstr "Möjlighet Förlorad Anledning Detalj"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
+msgid "Opportunity Owner"
+msgstr "Möjlighet Ansvarig"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+msgid "Opportunity Source"
+msgstr "Möjlighet Källa"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Opportunity Summary by Sales Stage"
+msgstr "Möjlighet Översikt efter Försäljning Stadium"
+
+#. Name of a report
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+msgid "Opportunity Summary by Sales Stage "
+msgstr "Möjlighet Översikt efter Försäljning Stadium"
+
+#. Label of a Link field in DocType 'Opportunity'
+#. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/report/lost_opportunity/lost_opportunity.py:44
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+msgid "Opportunity Type"
+msgstr "Möjlighet Typ"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Value"
+msgstr "Möjlighet Värde"
+
+#: public/js/communication.js:102
+msgid "Opportunity {0} created"
+msgstr "Möjlighet {0} skapad"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Optimize Route"
+msgstr "Optimera Sökväg"
+
+#: accounts/doctype/account/account_tree.js:168
+msgid "Optional. Sets company's default currency, if not specified."
+msgstr "Tillval. Bolag Valuta blir Standard Valuta, om inte annat anges."
+
+#: accounts/doctype/account/account_tree.js:155
+msgid "Optional. This setting will be used to filter in various transactions."
+msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner."
+
+#. Label of a Text field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgid "Options"
+msgstr "Alternativ "
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Orange"
+msgstr "Orange"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+msgid "Order Amount"
+msgstr "Order Belopp"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:80
+msgid "Order By"
+msgstr "Sortera Efter"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Order Confirmation Date"
+msgstr "Order Bekräftelse Datum"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Order Confirmation No"
+msgstr "Order Bekräftelse Nummer"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+msgid "Order Count"
+msgstr "Order Antal"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Order Information"
+msgstr "Order Information"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: manufacturing/report/production_planning_report/production_planning_report.py:371
+msgid "Order Qty"
+msgstr "Order Kvantitet"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Order Status"
+msgstr "Order Status"
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr "Order Översikt"
+
+#. Label of a Select field in DocType 'Blanket Order'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Order Type"
+msgstr "Order Typ"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+msgid "Order Value"
+msgstr "Order Värde"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+msgid "Order/Quot %"
+msgstr "Order/Offert %"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:29
+msgid "Ordered"
+msgstr "Order"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Packed Item'
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+msgid "Ordered Qty"
+msgstr "Order Kvantitet"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget."
+
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: stock/report/item_shortage_report/item_shortage_report.py:102
+msgid "Ordered Quantity"
+msgstr "Order Kvantitet"
+
+#: buying/doctype/supplier/supplier_dashboard.py:10
+#: selling/doctype/customer/customer_dashboard.py:17
+#: selling/doctype/sales_order/sales_order.py:759
+#: setup/doctype/company/company_dashboard.py:23
+msgid "Orders"
+msgstr "Order"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+msgid "Organization"
+msgstr "Organisation"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Organization Name"
+msgstr "Organisation Namn"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Orientation"
+msgstr "Orientering"
+
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Original Item"
+msgstr "Orginal Artikel"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+msgid "Original invoice should be consolidated before or along with the return invoice."
+msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
+
+#. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#. Label of a Section Break field in DocType 'Email Digest'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: setup/doctype/email_digest/email_digest.json
+msgid "Other"
+msgstr "Annat"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a HTML field in DocType 'Purchase Receipt'
+#. Label of a HTML field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset/asset.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Other Details"
+msgstr "Övriga Detaljer"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Other Info"
+msgstr "Övrig Information"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Other Reports"
+msgstr "Övriga Rapporter"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Other Settings"
+msgstr "Övriga Inställningar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce"
+msgstr "Ounce"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce-Force"
+msgstr "Uns-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Foot"
+msgstr "Ounce/Kubikfot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Inch"
+msgstr "Ounce/Cubic Inch"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (UK)"
+msgstr "Ounce/Gallon (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (US)"
+msgstr "Ounce/Gallon (US)"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_ledger/stock_ledger.py:243
+msgid "Out Qty"
+msgstr "Utgående Kvantitet"
+
+#: stock/report/stock_balance/stock_balance.py:462
+msgid "Out Value"
+msgstr "Utgående Värde"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Out of AMC"
+msgstr "Service Avtal Förfallen"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+msgid "Out of Order"
+msgstr "Sönder"
+
+#: stock/doctype/pick_list/pick_list.py:431
+msgid "Out of Stock"
+msgstr "Ej på Lager"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Out of Warranty"
+msgstr "Ingen Garanti"
+
+#: templates/includes/macros.html:173
+msgid "Out of stock"
+msgstr "Ej på Lager"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Outgoing"
+msgstr "Utgående"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Outgoing Rate"
+msgstr "Utgående Pris"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding"
+msgstr "Utestående"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'Discounted Invoice'
+#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:149
+#: accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
+#: accounts/report/purchase_register/purchase_register.py:289
+#: accounts/report/sales_register/sales_register.py:319
+msgid "Outstanding Amount"
+msgstr "Utestående Belopp"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+msgid "Outstanding Amt"
+msgstr "Utestående Belopp"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+msgid "Outstanding Cheques and Deposits to clear"
+msgstr "Utestående Checkar och Insättningar att stämma av"
+
+#: accounts/doctype/gl_entry/gl_entry.py:375
+msgid "Outstanding for {0} cannot be less than zero ({1})"
+msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Outward"
+msgstr "Ut"
+
+#. Label of a Currency field in DocType 'Accounts Settings'
+#. Label of a Float field in DocType 'Item'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: stock/doctype/item/item.json
+msgid "Over Billing Allowance (%)"
+msgstr "Över Fakturering Tillåtelse (%)"
+
+#. Label of a Float field in DocType 'Item'
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr "Över Leverans/Följesedel Tillåtelse (%)"
+
+#: controllers/stock_controller.py:1228
+msgid "Over Receipt"
+msgstr "Över Följesedel"
+
+#: controllers/status_updater.py:363
+msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
+
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Over Transfer Allowance"
+msgstr "Över Överföring Tillåtelse"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Over Transfer Allowance (%)"
+msgstr "Över Överföring Tillåtelse (%)"
+
+#: controllers/status_updater.py:365
+msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
+
+#: controllers/accounts_controller.py:1808
+msgid "Overbilling of {} ignored because you have {} role."
+msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
+
+#. 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'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:262
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/task/task.json
+#: projects/report/project_summary/project_summary.py:94
+#: selling/doctype/sales_order/sales_order_list.js:29
+#: templates/pages/task_info.html:75
+msgid "Overdue"
+msgstr "Försenad"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
+msgstr "Försening Dagar"
+
+#. Name of a DocType
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Payment"
+msgstr "Förfallna Fakturor"
+
+#. Label of a Table field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Overdue Payments"
+msgstr "Förfallna Fakturor"
+
+#: projects/report/project_summary/project_summary.py:136
+msgid "Overdue Tasks"
+msgstr "Antal Försenade Uppgifter"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Overdue and Discounted"
+msgstr "Försenad och Rabatterad"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+msgid "Overlap in scoring between {0} and {1}"
+msgstr "Överlappning i resultat mellan {0} och {1}"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:199
+msgid "Overlapping conditions found between:"
+msgstr "Överlappande villkor hittade mellan:"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction Percentage For Sales Order"
+msgstr "Överproduktion Procent för Försäljning Order"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction Percentage For Work Order"
+msgstr "Överproduktion Procent för Arbetsorder"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction for Sales and Work Order"
+msgstr "Överproduktion för Försäljning och Arbetsorder"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'Employee'
+#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+msgid "Overview"
+msgstr "Recension "
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Owned"
+msgstr "Ägare"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: accounts/report/sales_register/sales_register.js:46
+#: accounts/report/sales_register/sales_register.py:236
+#: crm/report/lead_details/lead_details.py:45
+msgid "Owner"
+msgstr "Ansvarig"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "PAN No"
+msgstr "PAN Nummer"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "PDF Name"
+msgstr "PDF Namn"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "PIN"
+msgstr "PIN"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "PO Supplied Item"
+msgstr "Inköp Order Levererad Artikel"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "POS"
+msgstr "Kassa"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Data field in DocType 'POS Opening Entry'
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "POS Closing Entry"
+msgstr "Kassa Stängning Post"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Closing Entry"
+msgid "POS Closing Entry"
+msgstr "Kassa Stängning Post"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "POS Closing Entry Detail"
+msgstr "Kassa Stängning Post Detalj"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgid "POS Closing Entry Taxes"
+msgstr "Kassa Stängning Post Moms"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+msgid "POS Closing Failed"
+msgstr "Kassa Stängning Misslyckad"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
+msgstr "Kassa Stängning misslyckades medan den kördes i bakgrund process. Du kan lösa {0} och försöka igen."
+
+#. Name of a DocType
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+msgid "POS Customer Group"
+msgstr "Kassa Kund Grupp"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Field"
+msgstr "Kassa Fält"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Linked DocType in POS Profile's connections
+#. Linked DocType in Sales Invoice's connections
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/pos_register/pos_register.py:174
+msgid "POS Invoice"
+msgstr "Kassa Faktura"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "POS Invoice"
+msgid "POS Invoice"
+msgstr "Kassa Faktura"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "POS Invoice Item"
+msgstr "Kassa Faktura Post"
+
+#. Linked DocType in POS Closing Entry's connections
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "POS Invoice Merge Log"
+msgstr "Kassa Faktura Konsolidering Logg"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgid "POS Invoice Reference"
+msgstr "Kassa Faktura Referens"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+msgid "POS Invoice is not {}"
+msgstr "Kassa Faktura är inte {}"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
+msgid "POS Invoice is {}"
+msgstr "Kassa Faktura är {}"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
+msgid "POS Invoice isn't created by user {}"
+msgstr "Kassa Faktura skapades inte av Användare {}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
+msgid "POS Invoice should have {} field checked."
+msgstr "Kassa Faktura ska ha {} fält kontrollerad."
+
+#. Label of a Table field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "POS Invoices"
+msgstr "Kassa Fakturor"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
+msgid "POS Invoices will be consolidated in a background process"
+msgstr "Kassa Fakturor kommer att konsolideras i bakgrund process"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+msgid "POS Invoices will be unconsolidated in a background process"
+msgstr "Kassa Fakturor kommer att okonsolideras i bakgrund process"
+
+#. Name of a DocType
+#: accounts/doctype/pos_item_group/pos_item_group.json
+msgid "POS Item Group"
+msgstr "Kassa Artikel Grupp"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Name of a DocType
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "POS Opening Entry"
+msgstr "Kassa Öppning Post"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Opening Entry"
+msgid "POS Opening Entry"
+msgstr "Kassa Öppning Post"
+
+#. Name of a DocType
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgid "POS Opening Entry Detail"
+msgstr "Kassa Öppning Post Detalj"
+
+#. Name of a DocType
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "POS Payment Method"
+msgstr "Kassa Betalning Sätt"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/pos_register/pos_register.js:32
+#: accounts/report/pos_register/pos_register.py:117
+#: accounts/report/pos_register/pos_register.py:188
+#: selling/page/point_of_sale/pos_controller.js:80
+msgid "POS Profile"
+msgstr "Kassa Profil"
+
+#. Name of a DocType
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgid "POS Profile User"
+msgstr "Kassa Profil Användare"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
+msgid "POS Profile doesn't matches {}"
+msgstr "Kassa Profil matchar inte {}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1143
+msgid "POS Profile required to make POS Entry"
+msgstr "Kassa Profil erfodras att skapa Kassa Post"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
+msgstr "Kassa Profil {} innehåller Betalning Sätt {}. Ta bort Betalning Sätt för att inaktivera detta läge."
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+msgid "POS Profile {} does not belongs to company {}"
+msgstr "Kassa Profil {} tillhör inte Bolag {}"
+
+#. Name of a report
+#: accounts/report/pos_register/pos_register.json
+msgid "POS Register"
+msgstr "Kassa Register"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+#: accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Search Fields"
+msgstr "Kassa Sök Fält"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "POS Setting"
+msgstr "Kassa Inställningar"
+
+#. Name of a DocType
+#: accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Settings"
+msgstr "Kassa Inställningar"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Settings"
+msgid "POS Settings"
+msgstr "Kassa Inställningar"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "POS Transactions"
+msgstr "Kassa Transaktioner"
+
+#: selling/page/point_of_sale/pos_controller.js:392
+msgid "POS invoice {0} created successfully"
+msgstr "Kassa Faktura {0} är skapad"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgid "PSOA Cost Center"
+msgstr "PSOA Resultat Enhet"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_project/psoa_project.json
+msgid "PSOA Project"
+msgstr "PSOA Projekt"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "PZN"
+msgstr "PZN"
+
+#: stock/doctype/packing_slip/packing_slip.py:115
+msgid "Package No(s) already in use. Try from Package No {0}"
+msgstr "Paket Nummer används redan. Prova från Paket Nummer {0} "
+
+#. Label of a Section Break field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Package Weight Details"
+msgstr "Paket Vikt Detaljer"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:68
+msgid "Packaging Slip From Delivery Note"
+msgstr "Packsedel från Försäljning Följesedel"
+
+#. Name of a DocType
+#: stock/doctype/packed_item/packed_item.json
+msgid "Packed Item"
+msgstr "Packad Artikel"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Packed Items"
+msgstr "Packade Artiklar"
+
+#: controllers/stock_controller.py:1066
+msgid "Packed Items cannot be transferred internally"
+msgstr "Packade artiklar kan inte överföras internt"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+msgid "Packed Qty"
+msgstr "Förpackad Kvantitet"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Packing List"
+msgstr "Packlista"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:244
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Packing Slip"
+msgstr "Packsedel"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Packing Slip"
+msgid "Packing Slip"
+msgstr "Packsedel"
+
+#. Name of a DocType
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Packing Slip Item"
+msgstr "Packsedel Artikel"
+
+#: stock/doctype/delivery_note/delivery_note.py:782
+msgid "Packing Slip(s) cancelled"
+msgstr "Packsedel Annullerad"
+
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgid "Packing Unit"
+msgstr "Förpackning Enhet"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Request for Quotation Item'
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Material Request Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Packing Slip Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Page Break"
+msgstr "Sid Brytning"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Page Break After Each SoA"
+msgstr "Sidbrytning efter varje SoA"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+msgid "Page {0} of {1}"
+msgstr "Sida {0} av {1}"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. 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'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:268
+msgid "Paid"
+msgstr "Betald"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: accounts/report/pos_register/pos_register.py:209
+#: selling/page/point_of_sale/pos_payment.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+msgid "Paid Amount"
+msgstr "Att Betala"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Paid Amount (Company Currency)"
+msgstr "Betald Belopp (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid Amount After Tax"
+msgstr "Betald Belopp efter Moms"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid Amount After Tax (Company Currency)"
+msgstr "Betald Belopp efter Moms (Bolag Valuta)"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1062
+msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
+msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid From Account Type"
+msgstr "Betald från Konto Typ"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Paid Loan"
+msgstr "Betald Lån"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid To Account Type"
+msgstr "Betald till Konto Typ"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: accounts/doctype/sales_invoice/sales_invoice.py:1019
+msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
+msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pair"
+msgstr "Par"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pallets"
+msgstr "Pall"
+
+#. Label of a Data field in DocType 'Quality Feedback Parameter'
+#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Data field in DocType 'Quality Inspection Parameter'
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Parameter"
+msgstr "Parameter"
+
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#. Label of a Link field in DocType 'Quality Inspection Parameter'
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Parameter Group"
+msgstr "Parameter Grupp"
+
+#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Parameter Group Name"
+msgstr "Parameter Grupp Namn"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Parameter Name"
+msgstr "Parameter Namn"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#. Label of a Table field in DocType 'Quality Feedback'
+#. Label of a Table field in DocType 'Quality Feedback Template'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Parameters"
+msgstr "Parametrar"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Parcel Template"
+msgstr "Leverans Paket Mall"
+
+#. Label of a Data field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Parcel Template Name"
+msgstr "Leverans Paket Mall Namn"
+
+#: stock/doctype/shipment/shipment.py:94
+msgid "Parcel weight cannot be 0"
+msgstr "Leverans Paket Vikt får inte vara 0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Parcels"
+msgstr "Paket"
+
+#. Label of a Section Break field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Parent"
+msgstr "Överordnad"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Parent Account"
+msgstr "Överordnad Konto"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+msgid "Parent Account Missing"
+msgstr "Överordnad Konto Saknas"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Parent Batch"
+msgstr "Överordnad Parti"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Parent Company"
+msgstr "Moder Bolag"
+
+#: setup/doctype/company/company.py:477
+msgid "Parent Company must be a group company"
+msgstr "Moder Bolag måste vara Grupp Bolag"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Parent Cost Center"
+msgstr "Överordnat Resultat Enhet"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgid "Parent Customer Group"
+msgstr "Överordnad Kund Grupp"
+
+#. Label of a Link field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgid "Parent Department"
+msgstr "Överordnad Avdelning"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgid "Parent Detail docname"
+msgstr "Överordnad Detalj Dokument Namn"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Parent Document"
+msgstr "Överordnad Dokument"
+
+#. Label of a Link field in DocType 'Product Bundle'
+#. Label of a Link field in DocType 'Packed Item'
+#: selling/doctype/product_bundle/product_bundle.json
+#: stock/doctype/packed_item/packed_item.json
+msgid "Parent Item"
+msgstr "Överordnad Artikel"
+
+#. Label of a Link field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgid "Parent Item Group"
+msgstr "Överordnad Artikel Grupp"
+
+#: selling/doctype/product_bundle/product_bundle.py:79
+msgid "Parent Item {0} must not be a Fixed Asset"
+msgstr "Överordnad Artikel {0} får inte vara Tillgång"
+
+#: selling/doctype/product_bundle/product_bundle.py:77
+msgid "Parent Item {0} must not be a Stock Item"
+msgstr "Överordnad Artikel {0} får inte vara Lager Artikel"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgid "Parent Location"
+msgstr "Överodnad Plats"
+
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Parent Procedure"
+msgstr "Överordnad Procedur"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Parent Row No"
+msgstr "Överordnad Rad Nummer"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Parent Sales Person"
+msgstr "Överordnad Säljare"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Parent Supplier Group"
+msgstr "Överordnad Leverantör Grupp"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Parent Task"
+msgstr "Överordnad Uppgift"
+
+#: projects/doctype/task/task.py:162
+msgid "Parent Task {0} is not a Template Task"
+msgstr "Överordnad Uppgift {0} är inte Mall Uppgift"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "Parent Territory"
+msgstr "Överordnat Distrikt"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+msgid "Parent Warehouse"
+msgstr "Överordnad Lager"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Partial Material Transferred"
+msgstr "Delvis Material Överförd"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
+msgid "Partial Stock Reservation"
+msgstr "Delvis Lager Reservation"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Partial Success"
+msgstr "Delvis Klar"
+
+#. Description of the 'Allow Partial Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
+msgstr "Delvis Lager kan reserveras. Till exempel, om du har en försäljning order på 100 enheter och det tillgängliga lagret är 90 enheter kommer lager reservation post att skapas för 90"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Partially Completed"
+msgstr "Delvis Klar"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Partially Delivered"
+msgstr "Delvis Levererad"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+msgid "Partially Depreciated"
+msgstr "Delvis Avskriven"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Partially Fulfilled"
+msgstr "Delvis Uppfylld"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:28
+#: stock/doctype/material_request/material_request.json
+msgid "Partially Ordered"
+msgstr "Delvis Order"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:12
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Partially Paid"
+msgstr "Delvis Betald"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:25
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Partially Received"
+msgstr "Delvis Mottagen"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Partially Reconciled"
+msgstr "Delvis Avstämd"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Partially Reserved"
+msgstr "Delvis Reserverad"
+
+#: stock/doctype/material_request/material_request_list.js:18
+msgid "Partially ordered"
+msgstr "Delvis Order"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Parties"
+msgstr "Partier"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+msgid "Partly Billed"
+msgstr "Delvis Faktuerad"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Partly Delivered"
+msgstr "Delvis Levererad"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Partly Paid"
+msgstr "Delvis Betald"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Partly Paid and Discounted"
+msgstr "Delvis Betald och Rabatterad"
+
+#. Label of a Link field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Partner Type"
+msgstr "Partner Typ"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Partner website"
+msgstr "Partner Webbplats"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Partnership"
+msgstr "Partner"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Parts Per Million"
+msgstr "Delar Per Million"
+
+#. Label of a Dynamic Link field in DocType 'Bank Account'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction'
+#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of a Dynamic Link field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Dynamic Link field in DocType 'Appointment'
+#. Label of a Dynamic Link field in DocType 'Opportunity'
+#. Label of a Dynamic Link field in DocType 'Quotation'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account/bank_account_dashboard.py:16
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: accounts/report/accounts_payable/accounts_payable.js:112
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.js:57
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
+#: accounts/report/general_ledger/general_ledger.js:74
+#: accounts/report/general_ledger/general_ledger.py:651
+#: accounts/report/payment_ledger/payment_ledger.js:51
+#: accounts/report/payment_ledger/payment_ledger.py:154
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lost_opportunity/lost_opportunity.js:55
+#: crm/report/lost_opportunity/lost_opportunity.py:31
+#: public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: selling/doctype/quotation/quotation.json
+#: stock/report/serial_no_ledger/serial_no_ledger.py:86
+msgid "Party"
+msgstr "Parti"
+
+#. Name of a DocType
+#: accounts/doctype/party_account/party_account.json
+msgid "Party Account"
+msgstr "Parti Konto"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Party Account Currency"
+msgstr "Parti Konto Valuta"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party Account No. (Bank Statement)"
+msgstr "Parti Konto Nummer (Kontoutdrag)"
+
+#: controllers/accounts_controller.py:2083
+msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
+msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Party Balance"
+msgstr "Parti Saldo"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Party Bank Account"
+msgstr "Parti Bank Konto"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Party Details"
+msgstr "Parti Detaljer"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party IBAN (Bank Statement)"
+msgstr "Parti IBAN (Kontoutdrag)"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Party Information"
+msgstr "Parti Information"
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Party Item Code"
+msgstr "Parti Artikel Kod"
+
+#. Name of a DocType
+#: accounts/doctype/party_link/party_link.json
+msgid "Party Link"
+msgstr "Parti Länk"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/report/general_ledger/general_ledger.js:109
+#: crm/doctype/contract/contract.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/report/address_and_contacts/address_and_contacts.js:22
+msgid "Party Name"
+msgstr "Parti Namn"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party Name/Account Holder (Bank Statement)"
+msgstr "Parti Namn/Kontoinnehavare (Kontoutdrag)"
+
+#. Linked DocType in Supplier's connections
+#. Linked DocType in Customer's connections
+#. Name of a DocType
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgid "Party Specific Item"
+msgstr "Parti Specifik Artikel"
+
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Party Type'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: accounts/report/accounts_payable/accounts_payable.js:99
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
+#: accounts/report/accounts_receivable/accounts_receivable.js:44
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
+#: accounts/report/general_ledger/general_ledger.js:65
+#: accounts/report/general_ledger/general_ledger.py:650
+#: accounts/report/payment_ledger/payment_ledger.js:41
+#: accounts/report/payment_ledger/payment_ledger.py:150
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: crm/doctype/contract/contract.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/report/address_and_contacts/address_and_contacts.js:9
+#: setup/doctype/party_type/party_type.json
+#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+msgid "Party Type"
+msgstr "Parti Typ"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+msgid "Party Type and Party is mandatory for {0} account"
+msgstr "Parti Typ och Parti erfodras för {0} konto"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+msgid "Party Type and Party is required for Receivable / Payable account {0}"
+msgstr "Parti Typ och Parti erfodras för Fordring / Skuld konto {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:444
+msgid "Party Type is mandatory"
+msgstr "Parti Typ erfodras"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Party User"
+msgstr "Parti Användare"
+
+#: accounts/doctype/payment_entry/payment_entry.js:390
+msgid "Party can only be one of {0}"
+msgstr "Parti kan endast vara en av {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:447
+msgid "Party is mandatory"
+msgstr "Parti Erfodras"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pascal"
+msgstr "Pascal"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Passed"
+msgstr "Godkänd"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Passport Details"
+msgstr "Passport Detaljer"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Passport Number"
+msgstr "Pass Nummer"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:10
+msgid "Past Due Date"
+msgstr "Efter Förfallo Datum"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Path"
+msgstr "Sökväg"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:89
+msgid "Pause"
+msgstr "Paus"
+
+#: manufacturing/doctype/job_card/job_card.js:168
+msgid "Pause Job"
+msgstr "Pausa Jobb"
+
+#. Name of a DocType
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgid "Pause SLA On Status"
+msgstr "Pausa Service Nivå Avtal på Status"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Paused"
+msgstr "Pausad"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: templates/pages/order.html:43
+msgid "Pay"
+msgstr "Betala "
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Pay To / Recd From"
+msgstr "Betala Till / Mottagen Från"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/account_balance/account_balance.js:54
+#: setup/doctype/party_type/party_type.json
+msgid "Payable"
+msgstr "Betalning Konto"
+
+#: accounts/report/accounts_payable/accounts_payable.js:42
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: accounts/report/purchase_register/purchase_register.py:194
+#: accounts/report/purchase_register/purchase_register.py:235
+msgid "Payable Account"
+msgstr "Betalning Konto"
+
+#: setup/doctype/supplier_group/supplier_group.py:54
+msgid "Payable Account: {0} must be in Company default currency: {1}"
+msgstr "Betalning Konto: {0} måste vara i bolag standard valuta: {1}"
+
+#. Name of a Workspace
+#. Label of a Check field in DocType 'Email Digest'
+#: accounts/workspace/payables/payables.json
+#: setup/doctype/email_digest/email_digest.json
+msgid "Payables"
+msgstr "Betalningar"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Payer Settings"
+msgstr "Betalning Inställningar"
+
+#: accounts/doctype/dunning/dunning.js:51
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: buying/doctype/purchase_order/purchase_order.js:392
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: selling/doctype/sales_order/sales_order.js:784
+#: selling/doctype/sales_order/sales_order_dashboard.py:28
+msgid "Payment"
+msgstr "Betalning"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Account"
+msgstr "Betalning Konto"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+msgid "Payment Amount"
+msgstr "Faktura Belopp"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Payment Amount (Company Currency)"
+msgstr "Faktura Belopp (Bolag Valuta)"
+
+#. Label of a Select field in DocType 'Payment Gateway Account'
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Channel"
+msgstr "Betalning Kanal"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment Deductions or Loss"
+msgstr "Betalning Avdrag eller Förlust"
+
+#. Label of a Link field in DocType 'Bank Clearance Detail'
+#. Label of a Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+msgid "Payment Document"
+msgstr "Betalning Dokument"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+msgid "Payment Document Type"
+msgstr "Betalning DocType"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+msgid "Payment Due Date"
+msgstr "Förfallo Datum"
+
+#. Label of a Table field in DocType 'Bank Clearance'
+#. Label of a Table field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Payment Entries"
+msgstr "Betalning Poster"
+
+#: accounts/utils.py:944
+msgid "Payment Entries {0} are un-linked"
+msgstr "Betalning Poster  {0} är brutna"
+
+#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Name of a DocType
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.js:27
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+msgid "Payment Entry"
+msgstr "Kontering Post"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Entry"
+msgid "Payment Entry"
+msgstr "Kontering Post"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Payment Entry Deduction"
+msgstr "Betalning Post Avdrag"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Entry Reference"
+msgstr "Betalning Post Referens"
+
+#: accounts/doctype/payment_request/payment_request.py:391
+msgid "Payment Entry already exists"
+msgstr "Betalning Post finns redan"
+
+#: accounts/utils.py:607
+msgid "Payment Entry has been modified after you pulled it. Please pull it again."
+msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
+
+#: accounts/doctype/payment_request/payment_request.py:111
+#: accounts/doctype/payment_request/payment_request.py:435
+msgid "Payment Entry is already created"
+msgstr "Betalning Post är redan skapad"
+
+#: controllers/accounts_controller.py:1244
+msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
+msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
+
+#: selling/page/point_of_sale/pos_payment.js:271
+msgid "Payment Failed"
+msgstr "Betalning Misslyckades"
+
+#. Label of a Section Break field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment From / To"
+msgstr "Betalning Från / Till"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Payment Gateway"
+msgstr "Betalning Typ"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Gateway Account"
+msgstr "Betalning Typ Konto"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Gateway Account"
+msgstr "Betalning Typ Konto"
+
+#: accounts/utils.py:1187
+msgid "Payment Gateway Account not created, please create one manually."
+msgstr "Betalning Typ Konto inte skapad, skapa det manuellt."
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Gateway Details"
+msgstr "Betalning Typ Detaljer"
+
+#. Name of a report
+#: accounts/report/payment_ledger/payment_ledger.json
+msgid "Payment Ledger"
+msgstr "Betalning Register"
+
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+msgid "Payment Ledger Balance"
+msgstr "Betalning Register Saldo"
+
+#. Name of a DocType
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "Payment Ledger Entry"
+msgstr "Betalning Register Post"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Payment Limit"
+msgstr "Betalning Gräns"
+
+#: accounts/report/pos_register/pos_register.js:50
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:216
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Payment Method"
+msgstr "Betalning Sätt"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Payment Methods"
+msgstr "Betalning Sätt"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+msgid "Payment Mode"
+msgstr "Betalning Sätt"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Order"
+msgstr "Betalning Order"
+
+#. Label of a Table field in DocType 'Payment Order'
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgid "Payment Order Reference"
+msgstr "Betalning Order Referens"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment Order Status"
+msgstr "Betalning Order Status"
+
+#. Label of a Select field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgid "Payment Order Type"
+msgstr "Betalning Order Typ"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Ordered"
+msgstr "Betalning Begärd"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Payment Period Based On Invoice Date"
+msgstr "Betalning Period Baserad på Faktura Datum"
+
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Payment Plan"
+msgstr "Betalning Plan"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+msgid "Payment Receipt Note"
+msgstr "Betalning Faktura"
+
+#: selling/page/point_of_sale/pos_payment.js:252
+msgid "Payment Received"
+msgstr "Betalning Mottagen"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Payment Reconciliation"
+msgstr "Betalning Avstämning"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Reconciliation"
+msgid "Payment Reconciliation"
+msgstr "Betalning Avstämning"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Payment Reconciliation Allocation"
+msgstr "Betalning Avstämning Tilldelning "
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Payment Reconciliation Invoice"
+msgstr "Betalning Avstämning Faktura"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
+msgstr "Betalning Avstämning Jobb: {0} körs för denna parti. Kan inte avstämas nu."
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgid "Payment Reconciliation Payment"
+msgstr "Betalning Avstämning Betalning"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Reconciliations"
+msgstr "Betalning Avstämningar"
+
+#. Label of a Data field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgid "Payment Reference"
+msgstr "Betalning Referens"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment References"
+msgstr "Betalning Referenser"
+
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.js:19
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: buying/doctype/purchase_order/purchase_order.js:400
+#: selling/doctype/sales_order/sales_order.js:777
+msgid "Payment Request"
+msgstr "Betalning Förslag"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Request"
+msgid "Payment Request"
+msgstr "Betalning Förslag"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Request Type"
+msgstr "Betalning Förslag Typ"
+
+#: accounts/doctype/payment_request/payment_request.py:484
+msgid "Payment Request for {0}"
+msgstr "Betalning Förslag för {0}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:289
+msgid "Payment Request took too long to respond. Please try requesting for payment again."
+msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
+
+#: accounts/doctype/payment_request/payment_request.py:428
+msgid "Payment Requests cannot be created against: {0}"
+msgstr "Betalning Begäran kan inte skapas mot: {0}"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#. Name of a DocType
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Payment Schedule"
+msgstr "Betalning Schema"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Schedule'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: accounts/report/gross_profit/gross_profit.py:365
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+msgid "Payment Term"
+msgstr "Betalning Villkor"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Payment Term"
+msgid "Payment Term"
+msgstr "Betalning Villkor"
+
+#. Label of a Data field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgid "Payment Term Name"
+msgstr "Betalning Villkor Namn"
+
+#. Label of a Table field in DocType 'Payment Terms Template'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Payment Terms"
+msgstr "Betalning Villkor"
+
+#. Name of a report
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+msgid "Payment Terms Status for Sales Order"
+msgstr "Betalning Villkor Status för Försäljning Order"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_payable/accounts_payable.js:93
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: accounts/report/accounts_receivable/accounts_receivable.js:130
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Payment Terms Template"
+msgstr "Betalning Villkor Mall"
+
+#. Name of a DocType
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Payment Terms Template Detail"
+msgstr "Betalning Villkor Mall Detalj"
+
+#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
+#. field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Terms from orders will be fetched into the invoices as is"
+msgstr "Betalning Villkor från Order hämtas till Faktura som den är"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+msgid "Payment Type"
+msgstr "Betalning Typ"
+
+#: accounts/doctype/payment_entry/payment_entry.py:532
+msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
+msgstr "Betalning Typ måste vara en av: In Ut eller Intern Överföring"
+
+#: accounts/utils.py:936
+msgid "Payment Unlink Error"
+msgstr "Betalning Bortkoppling Fel"
+
+#: accounts/doctype/journal_entry/journal_entry.py:834
+msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
+msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
+msgid "Payment amount cannot be less than or equal to 0"
+msgstr "Faktura belopp får inte vara lägre än eller lika med 0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:141
+msgid "Payment methods are mandatory. Please add at least one payment method."
+msgstr "Betalning Sätt erfodras. Lägg till minst ett Betalning Sätt."
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:301
+#: selling/page/point_of_sale/pos_payment.js:259
+msgid "Payment of {0} received successfully."
+msgstr "Betalning på {0} mottagen."
+
+#: selling/page/point_of_sale/pos_payment.js:266
+msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
+msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:313
+msgid "Payment related to {0} is not completed"
+msgstr "Betalning relaterad till {0} är inte klar"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:278
+msgid "Payment request failed"
+msgstr "Betalning Begäran Misslyckades"
+
+#: accounts/doctype/payment_entry/payment_entry.py:752
+msgid "Payment term {0} not used in {1}"
+msgstr "Betalning Villkor {0} används inte i {1}"
+
+#. Label of a Table field in DocType 'Cashier Closing'
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: accounts/doctype/bank_account/bank_account_dashboard.py:13
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier/supplier_dashboard.py:11
+#: selling/doctype/customer/customer_dashboard.py:18
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Payments"
+msgstr "Be­tal­ningar"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Payroll Entry"
+msgstr "Lön Post"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+msgid "Payroll Payable"
+msgstr "Lön Skuld"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_list.js:9
+msgid "Payslip"
+msgstr "Lön Specifikation"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (UK)"
+msgstr "Peck (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (US)"
+msgstr "Peck (US)"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair/asset_repair_list.js:5
+#: buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/work_order_summary/work_order_summary.py:150
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:16
+#: templates/pages/order.html:68
+msgid "Pending"
+msgstr "Pågående"
+
+#: setup/doctype/email_digest/templates/default.html:93
+msgid "Pending Activities"
+msgstr "Väntar på Aktiviteter"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+msgid "Pending Amount"
+msgstr "Väntar på Kvantitet"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.js:253
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: selling/doctype/sales_order/sales_order.js:1231
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+msgid "Pending Qty"
+msgstr "Väntar på Kvantitet"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Pending Quantity"
+msgstr "Väntar på Kvantitet"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json templates/pages/task_info.html:74
+msgid "Pending Review"
+msgstr "Väntar på Recension "
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: selling/workspace/selling/selling.json
+msgid "Pending SO Items For Purchase Request"
+msgstr "Väntar på Försäljning Order Artiklar för Inköp Förslag"
+
+#: manufacturing/dashboard_fixtures.py:123
+msgid "Pending Work Order"
+msgstr "Väntar på Arbetsorder"
+
+#: setup/doctype/email_digest/email_digest.py:182
+msgid "Pending activities for today"
+msgstr "Väntar på aktiviteter för idag"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+msgid "Pending processing"
+msgstr "Väntar på bearbetning"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Month"
+msgstr "Per Månad"
+
+#. Label of a Percent field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Per Received"
+msgstr "Per Mottagen"
+
+#. Label of a Percent field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Per Transferred"
+msgstr "Per Överförd"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Week"
+msgstr "Per Vecka"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Year"
+msgstr "Per År"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Percent"
+msgstr "Procent "
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Percentage"
+msgstr "Procent"
+
+#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Percentage (%)"
+msgstr "Procent (%)"
+
+#. Label of a Float field in DocType 'Monthly Distribution Percentage'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Percentage Allocation"
+msgstr "Procentuell Tilldelning"
+
+#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+msgid "Percentage Allocation should be equal to 100%"
+msgstr "Procentuell Tilldelning ska vara lika med 100 %"
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
+msgstr "Procentandel tillåten för order utöver Blankoavtal Order Kvantitet."
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
+msgstr "Procentandel tillåten för försäljning utöver Blankoavtal Order Kvantitet."
+
+#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
+msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är på 100 enheter och Tillåtelse är 10%, då får man överföra 110 enheter."
+
+#: setup/setup_wizard/operations/install_fixtures.py:386
+msgid "Perception Analysis"
+msgstr "Uppfattning Analys"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:59
+#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+msgid "Period"
+msgstr "Period"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+msgid "Period Based On"
+msgstr "Period Baserat på"
+
+#: accounts/general_ledger.py:704
+msgid "Period Closed"
+msgstr "Period Stängd"
+
+#: accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
+msgstr "Period Låsning Post för Aktuell Period"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Period Closing Settings"
+msgstr "Period Låsning Inställningar"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:197
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Period Closing Voucher"
+msgstr "Period Låsning Verifikat"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Period Closing Voucher"
+msgid "Period Closing Voucher"
+msgstr "Period Låsning Verifikat"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Period Details"
+msgstr "Period Detaljer"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Period End Date"
+msgstr "Period Slut Datum"
+
+#. Label of a Data field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgid "Period Name"
+msgstr "Period Namn"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Period Score"
+msgstr "Period Resultat"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Period Settings"
+msgstr "Period Inställningar"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#. Label of a Datetime field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Period Start Date"
+msgstr "Period Start Datum"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Period To Date"
+msgstr "Period Till Datum"
+
+#: public/js/purchase_trends_filters.js:35
+msgid "Period based On"
+msgstr "Period Baserad På"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Period_from_date"
+msgstr "Period Från Datum"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#. Label of a Select field in DocType 'Maintenance Schedule Item'
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: accounts/report/financial_ratios/financial_ratios.js:33
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: public/js/financial_statements.js:223
+msgid "Periodicity"
+msgstr "Intervall"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Permanent Address"
+msgstr "Permanent Adress"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Permanent Address Is"
+msgstr "Permanent Adress är"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+msgid "Perpetual inventory required for the company {0} to view this report."
+msgstr "Kontinuerlig Lager Hantering erfodras för bolag{0} om man ska kunna se denna rapport."
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Personal"
+msgstr "Personligt"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Personal Email"
+msgstr "Personlig E-post"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Petrol"
+msgstr "Bensin"
+
+#: setup/setup_wizard/operations/install_fixtures.py:185
+msgid "Pharmaceutical"
+msgstr "Läkemedel"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Sales Order'
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:43
+#: selling/doctype/sales_order/sales_order.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Phone"
+msgstr "Telefon"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+msgid "Phone Ext."
+msgstr "Telefon Anknytning"
+
+#. Label of a Data field in DocType 'Company'
+#. Label of a Data field in DocType 'Warehouse'
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+msgid "Phone No"
+msgstr "Telefon Nummer"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+#: selling/page/point_of_sale/pos_item_cart.js:911
+msgid "Phone Number"
+msgstr "Telefon Nummer"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Stock Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: selling/doctype/sales_order/sales_order.js:653
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.js:115
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Pick List"
+msgstr "Plocklista"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Pick List"
+msgid "Pick List"
+msgstr "Plocklista"
+
+#: stock/doctype/pick_list/pick_list.py:126
+msgid "Pick List Incomplete"
+msgstr "Plocklista Ofullständig"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Pick List Item"
+msgstr "Plocklista Artikel"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Pick Manually"
+msgstr "Plocka Manuellt"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Pick Serial / Batch Based On"
+msgstr "Välj Serie / Parti Baserad På"
+
+#. Label of a Button field in DocType 'Sales Invoice Item'
+#. Label of a Button field in DocType 'Delivery Note Item'
+#. Label of a Button field in DocType 'Packed Item'
+#. Label of a Button field in DocType 'Pick List Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Pick Serial / Batch No"
+msgstr "Välj Serie / Parti Nummer"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgid "Picked Qty"
+msgstr "Plockad Kvantitet"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Picked Qty (in Stock UOM)"
+msgstr "Plockad Kvantitet (Lager Enhet)"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup"
+msgstr "Hämtning"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup Contact Person"
+msgstr "Hämtning Adress Kontakt Person"
+
+#. Label of a Date field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup Date"
+msgstr "Hämtning Datum"
+
+#: stock/doctype/shipment/shipment.js:398
+msgid "Pickup Date cannot be before this day"
+msgstr "Hämtning Datum kan inte infalla före denna dag"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup From"
+msgstr "Hämtning Från"
+
+#: stock/doctype/shipment/shipment.py:98
+msgid "Pickup To time should be greater than Pickup From time"
+msgstr "Hämtning Till Tid ska vara senare än Hämtning Från Tid"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup Type"
+msgstr "Hämtning Typ"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup from"
+msgstr "Hämtning Från"
+
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Pickup to"
+msgstr "Hämtning Till"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (UK)"
+msgstr "Pint (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (US)"
+msgstr "Pint (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Dry (US)"
+msgstr "Pint, Dry (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Liquid (US)"
+msgstr "Pint, Liquid (US)"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+msgid "Pipeline By"
+msgstr "Tratt Efter"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Place of Issue"
+msgstr "Utgivning Plats"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgid "Plaid Access Token"
+msgstr "Plaid Access Token"
+
+#. Label of a Data field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Client ID"
+msgstr "Plaid Klient ID"
+
+#. Label of a Select field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Environment"
+msgstr "Plaid Miljö"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+msgid "Plaid Link Failed"
+msgstr "Plaid Länk Misslyckades"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+msgid "Plaid Link Refresh Required"
+msgstr "Plaid Länk Uppdatering erfodras"
+
+#: accounts/doctype/bank/bank.js:131
+msgid "Plaid Link Updated"
+msgstr "Plaid Länk Uppdaterad"
+
+#. Label of a Password field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Secret"
+msgstr "Plaid Hemlighet"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Settings"
+msgstr "Plaid Inställningar"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Plaid Settings"
+msgid "Plaid Settings"
+msgstr "Plaid Inställningar"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+msgid "Plaid transactions sync error"
+msgstr "Plaid transaktion synkronisering fel"
+
+#. Label of a Link field in DocType 'Subscription Plan Detail'
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Plan"
+msgstr "Prenumeration Plan"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Plan Name"
+msgstr "Prenumeration Plan Namn"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
+#. Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Plan material for sub-assemblies"
+msgstr "Planera Material för Underenheter"
+
+#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Plan operations X days in advance"
+msgstr "Planera åtgärder N dagar i förväg"
+
+#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
+#. Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Plan time logs outside Workstation working hours"
+msgstr "Planera tid utanför Arbetplats arbetstid"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Plan to Request Qty"
+msgstr "Planerad Kvantitet"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Planned"
+msgstr "Planerad"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/work_order_summary/work_order_summary.py:236
+msgid "Planned End Date"
+msgstr "Planerat Slut Datum"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned End Time"
+msgstr "Planerat Slut Tid"
+
+#. Label of a Currency field in DocType 'Work Order'
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned Operating Cost"
+msgstr "Planerade Drift Kostnader"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: stock/doctype/bin/bin.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+msgid "Planned Qty"
+msgstr "Planerad Kvantitet"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras."
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/report/item_shortage_report/item_shortage_report.py:109
+msgid "Planned Quantity"
+msgstr "Planerad Kvantitet"
+
+#. Label of a Datetime field in DocType 'Production Plan Item'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/work_order_summary/work_order_summary.py:230
+msgid "Planned Start Date"
+msgstr "Planerat Start Datum"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned Start Time"
+msgstr "Planerad Start Tid"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/setup_wizard/operations/install_fixtures.py:213
+msgid "Planning"
+msgstr "Planering"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Table field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Plans"
+msgstr "Planer"
+
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Plant Dashboard"
+msgstr "Fabrik Översikt Panel"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/workstation/workstation.json
+#: public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr "Fabrik Golv"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Plant Floor"
+msgid "Plant Floor"
+msgstr "Fabrik Golv"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+msgid "Plants and Machineries"
+msgstr "Växter och Maskiner Konto"
+
+#: stock/doctype/pick_list/pick_list.py:428
+msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
+msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista."
+
+#: selling/page/sales_funnel/sales_funnel.py:18
+msgid "Please Select a Company"
+msgstr "Välj Bolag"
+
+#: selling/page/sales_funnel/sales_funnel.js:109
+msgid "Please Select a Company."
+msgstr "Välj Bolag"
+
+#: stock/doctype/delivery_note/delivery_note.js:165
+msgid "Please Select a Customer"
+msgstr "Välj Kund"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+msgid "Please Select a Supplier"
+msgstr "Välj Leverantör"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:159
+msgid "Please Set Priority"
+msgstr "Ange Prioritet"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+msgid "Please Set Supplier Group in Buying Settings."
+msgstr "Ange Leverantör Grupp i Inköp Inställningar."
+
+#: accounts/doctype/payment_entry/payment_entry.js:1300
+msgid "Please Specify Account"
+msgstr "Specificera Konto"
+
+#: buying/doctype/supplier/supplier.py:122
+msgid "Please add 'Supplier' role to user {0}."
+msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
+
+#: selling/page/point_of_sale/pos_controller.js:101
+msgid "Please add Mode of payments and opening balance details."
+msgstr "Lägg till Betalning Sätt och Öppning Balans Information."
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+msgid "Please add Request for Quotation to the sidebar in Portal Settings."
+msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
+msgid "Please add Root Account for - {0}"
+msgstr "Lägg till Överordnad Konto för - {0}"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+msgid "Please add a Temporary Opening account in Chart of Accounts"
+msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
+
+#: public/js/utils/serial_no_batch_selector.js:566
+msgid "Please add atleast one Serial No / Batch No"
+msgstr "Lägg till minst en Serie Nr / Parti Nr"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
+msgid "Please add the Bank Account column"
+msgstr "Lägg till Bank Konto kolumn"
+
+#: accounts/doctype/account/account_tree.js:246
+msgid "Please add the account to root level Company - {0}"
+msgstr "Lägg till Konto till Överordnad Bolag - {0}"
+
+#: accounts/doctype/account/account.py:230
+msgid "Please add the account to root level Company - {}"
+msgstr "Lägg till konto i rot nivå Bolag - {}"
+
+#: controllers/website_list_for_contact.py:298
+msgid "Please add {1} role to user {0}."
+msgstr "Lägg till roll {1} till användare {0}."
+
+#: controllers/stock_controller.py:1239
+msgid "Please adjust the qty or edit {0} to proceed."
+msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+msgid "Please attach CSV file"
+msgstr "Bifoga CSV fil"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2715
+msgid "Please cancel and amend the Payment Entry"
+msgstr "Annullera och ändra Betalning Post"
+
+#: accounts/utils.py:935
+msgid "Please cancel payment entry manually first"
+msgstr "Annullera Betalning Post manuellt"
+
+#: accounts/doctype/gl_entry/gl_entry.py:296
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+msgid "Please cancel related transaction."
+msgstr "Annullera relaterad transaktion."
+
+#: accounts/doctype/journal_entry/journal_entry.py:908
+msgid "Please check Multi Currency option to allow accounts with other currency"
+msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta"
+
+#: accounts/deferred_revenue.py:542
+msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel."
+
+#: manufacturing/doctype/bom/bom.js:85
+msgid "Please check either with operations or FG Based Operating Cost."
+msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
+msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
+msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+msgid "Please check your Plaid client ID and secret values"
+msgstr "Kontrollera Plaid Klient ID och Hemlighet"
+
+#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+msgid "Please check your email to confirm the appointment"
+msgstr "Kontrollera din E-post för att bekräfta Möte"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+msgid "Please click on 'Generate Schedule'"
+msgstr "Klicka på \"Skapa Schema\""
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
+msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Artikel {0}"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+msgid "Please click on 'Generate Schedule' to get schedule"
+msgstr "Klicka på \"Skapa Schema\" för att skapa schema"
+
+#: selling/doctype/customer/customer.py:546
+msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
+msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+msgid "Please contact any of the following users to {} this transaction."
+msgstr "Kontakta någon av följande användare för att {} denna transaktion."
+
+#: selling/doctype/customer/customer.py:539
+msgid "Please contact your administrator to extend the credit limits for {0}."
+msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
+
+#: accounts/doctype/account/account.py:332
+msgid "Please convert the parent account in corresponding child company to a group account."
+msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto."
+
+#: selling/doctype/quotation/quotation.py:548
+msgid "Please create Customer from Lead {0}."
+msgstr "Skapa Kund från Potentiell Kund {0}."
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
+msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad."
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+msgid "Please create a new Accounting Dimension if required."
+msgstr "Skapa Bokföring Dimension vid behov."
+
+#: controllers/accounts_controller.py:588
+msgid "Please create purchase from internal sale or delivery document itself"
+msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
+
+#: assets/doctype/asset/asset.py:325
+msgid "Please create purchase receipt or purchase invoice for the item {0}"
+msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
+
+#: stock/doctype/item/item.py:640
+msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
+msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
+
+#: assets/doctype/asset/asset.py:364
+msgid "Please do not book expense of multiple assets against one single Asset."
+msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
+
+#: controllers/item_variant.py:228
+msgid "Please do not create more than 500 items at a time"
+msgstr "Skapa inte mer än 500 Artiklar åt gång"
+
+#: accounts/doctype/budget/budget.py:130
+msgid "Please enable Applicable on Booking Actual Expenses"
+msgstr "Aktivera Tillämpningbar på Bokföring av Verkliga Kostnader"
+
+#: accounts/doctype/budget/budget.py:126
+msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
+msgstr "Aktivera Tillämpningbar på Inköp Order och Bokföring av Verkliga Kostnader"
+
+#: stock/doctype/pick_list/pick_list.py:149
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket"
+
+#: accounts/doctype/accounts_settings/accounts_settings.js:13
+msgid "Please enable only if the understand the effects of enabling this."
+msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: public/js/utils/serial_no_batch_selector.js:319
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+msgid "Please enable pop-ups"
+msgstr "Aktivera pop-ups"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+msgid "Please enable {0} in the {1}."
+msgstr "Aktivera {0} i {1}."
+
+#: controllers/selling_controller.py:686
+msgid "Please enable {} in {} to allow same item in multiple rows"
+msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
+msgid "Please ensure {} account is a Balance Sheet account."
+msgstr "Kontrollera att {} konto är Balans Rapport konto."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
+msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "Kontrollera att {} konto är Balans Rapport Konto. Man kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:389
+msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
+msgstr "Kontrollera att {} konto {} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
+msgid "Please ensure {} account {} is a Receivable account."
+msgstr "Kontrollera att {} konto {} är fordring konto."
+
+#: stock/doctype/stock_entry/stock_entry.py:546
+msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:432
+#: accounts/doctype/sales_invoice/sales_invoice.py:1054
+msgid "Please enter Account for Change Amount"
+msgstr "Ange Växel Belopp Konto"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr "Ange Godkännande Roll eller Godkännande Användare"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+msgid "Please enter Cost Center"
+msgstr "Ange Resultat Enhet"
+
+#: selling/doctype/sales_order/sales_order.py:330
+msgid "Please enter Delivery Date"
+msgstr "Ange Leverans Datum"
+
+#: setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr "Ange Anställning ID för denna Säljare"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+msgid "Please enter Expense Account"
+msgstr "Ange Kostnad Konto"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.js:89
+#: stock/doctype/stock_entry/stock_entry.js:87
+msgid "Please enter Item Code to get Batch Number"
+msgstr "Ange Artikel Kod att hämta Parti Nummer"
+
+#: public/js/controllers/transaction.js:2301
+msgid "Please enter Item Code to get batch no"
+msgstr "Ange Artikel Kod att hämta Parti Nummer"
+
+#: manufacturing/doctype/production_plan/production_plan.js:66
+msgid "Please enter Item first"
+msgstr "Ange Artikel"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+msgid "Please enter Maintenance Details first"
+msgstr "Ange Underhåll Detaljer"
+
+#: manufacturing/doctype/production_plan/production_plan.py:177
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}"
+
+#: setup/doctype/employee/employee.js:66
+msgid "Please enter Preferred Contact Email"
+msgstr "Ange Önskad Kontakt E-post"
+
+#: manufacturing/doctype/work_order/work_order.js:73
+msgid "Please enter Production Item first"
+msgstr "Ange Produktion Artikel"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+msgid "Please enter Purchase Receipt first"
+msgstr "Ange Inköp Följesedel"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+msgid "Please enter Receipt Document"
+msgstr "Ange Inköp Följesedel"
+
+#: accounts/doctype/journal_entry/journal_entry.py:972
+msgid "Please enter Reference date"
+msgstr "Ange Referens Datum"
+
+#: controllers/buying_controller.py:878
+msgid "Please enter Reqd by Date"
+msgstr "Ange Erfordrad till Datum"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
+msgid "Please enter Root Type for account- {0}"
+msgstr "Ange Konto Klass för konto {0}"
+
+#: public/js/utils/serial_no_batch_selector.js:286
+msgid "Please enter Serial Nos"
+msgstr "Ange Serie Nummer"
+
+#: stock/doctype/shipment/shipment.py:83
+msgid "Please enter Shipment Parcel information"
+msgstr "Ange Leverans Paket information"
+
+#: assets/doctype/asset_repair/asset_repair.py:172
+msgid "Please enter Stock Items consumed during the Repair."
+msgstr "Ange Artiklar förbrukade under reparation."
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr "Ange Lager och Datum"
+
+#: assets/doctype/asset_repair/asset_repair.py:175
+msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
+msgstr "Ange Lager från vilket Artiklar blev förbrukade under reparation."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: accounts/doctype/sales_invoice/sales_invoice.py:1050
+msgid "Please enter Write Off Account"
+msgstr "Ange Avskrivning Konto"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+msgid "Please enter company first"
+msgstr "Ange Bolag"
+
+#: accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr "Ange Bolag Namn"
+
+#: controllers/accounts_controller.py:2479
+msgid "Please enter default currency in Company Master"
+msgstr "Ange Standard Valuta i Bolag Tabell"
+
+#: selling/doctype/sms_center/sms_center.py:129
+msgid "Please enter message before sending"
+msgstr "Ange Meddelande innan den skickas"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:266
+msgid "Please enter mobile number first."
+msgstr "Ange Mobil Nummer"
+
+#: accounts/doctype/cost_center/cost_center.py:45
+msgid "Please enter parent cost center"
+msgstr "Ange Överordnad Resultat Enhet"
+
+#: public/js/utils/barcode_scanner.js:165
+msgid "Please enter quantity for item {0}"
+msgstr "Ange Kvantitet för artikel {0}"
+
+#: setup/doctype/employee/employee.py:187
+msgid "Please enter relieving date."
+msgstr "Ange Avlösning Datum."
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+msgid "Please enter serial nos"
+msgstr "Ange Serie Nummer"
+
+#: setup/doctype/company/company.js:190
+msgid "Please enter the company name to confirm"
+msgstr "Ange Bolag Namn att bekräfta"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:655
+msgid "Please enter the phone number first"
+msgstr "Ange Telefon Nummer"
+
+#: public/js/setup_wizard.js:87
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr "Ange giltig Bokföringsår Start och Slut Datum"
+
+#: templates/includes/footer/footer_extension.html:37
+msgid "Please enter valid email address"
+msgstr "Ange giltig e-post adress"
+
+#: setup/doctype/employee/employee.py:225
+msgid "Please enter {0}"
+msgstr "Ange {0}"
+
+#: public/js/utils/party.js:317
+msgid "Please enter {0} first"
+msgstr "Ange {0}"
+
+#: manufacturing/doctype/production_plan/production_plan.py:390
+msgid "Please fill the Material Requests table"
+msgstr "Fyll i Inköp Förslag Tabell"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Please fill the Sales Orders table"
+msgstr "Fyll i Försäljning Order Tabell"
+
+#: stock/doctype/shipment/shipment.js:277
+msgid "Please first set Last Name, Email and Phone for the user"
+msgstr "Ange Efternamn, E-post och Telefon för användare"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr "Åtgärda överlappande tider för {0}"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+msgid "Please fix overlapping time slots for {0}."
+msgstr "Åtgärda överlappande tider för {0}"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
+msgid "Please import accounts against parent company or enable {} in company master."
+msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar."
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
+msgstr "Behåll en Tillämplig Avgift när \"Distribuera avgifter Baserat på\" är \"Distribuera Manuellt\". För fler avgifter, skapa annan Landad Kostnad Verifikat"
+
+#: setup/doctype/employee/employee.py:184
+msgid "Please make sure the employees above report to another Active employee."
+msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
+
+#: setup/doctype/company/company.js:192
+msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
+msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för Bolag. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
+
+#: stock/doctype/item/item.js:496
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
+
+#: accounts/general_ledger.py:563
+msgid "Please mention Round Off Account in Company"
+msgstr "Ange Avrundning Konto i Bolag"
+
+#: accounts/general_ledger.py:566
+msgid "Please mention Round Off Cost Center in Company"
+msgstr "Ange Avrundning Resultat Enhet för Bolag"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+msgid "Please mention no of visits required"
+msgstr "Ange Antal erforrdrade besök"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+msgid "Please mention the Current and New BOM for replacement."
+msgstr "Ange Aktuell och Ny Stycklista för ersättning."
+
+#: selling/doctype/installation_note/installation_note.py:120
+msgid "Please pull items from Delivery Note"
+msgstr "Hämta Artiklar från Försäljning Följesedel"
+
+#: stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr "Rätta till och försök igen."
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr "Uppdatera eller återställ Plaid Länk för Bank {}."
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr "Spara innan du fortsätter."
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr "Spara"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select Template Type to download template"
+msgstr "Välj Mall Typ att ladda ner mall"
+
+#: controllers/taxes_and_totals.py:662
+#: public/js/controllers/taxes_and_totals.js:690
+msgid "Please select Apply Discount On"
+msgstr "Välj Tillämpa Rabatt på"
+
+#: selling/doctype/sales_order/sales_order.py:1508
+msgid "Please select BOM against item {0}"
+msgstr "Välj Stycklista mot Artikel {0}"
+
+#: manufacturing/doctype/production_plan/production_plan.py:172
+msgid "Please select BOM for Item in Row {0}"
+msgstr "Välj Stycklista för Artikel på rad {0}"
+
+#: controllers/buying_controller.py:413
+msgid "Please select BOM in BOM field for Item {0}"
+msgstr "Välj Stycklista i Stycklista Fält för Artikel{0}"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+msgid "Please select Bank Account"
+msgstr "Välj Bank Konto"
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr "Välj Kategori"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1434
+#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+msgid "Please select Charge Type first"
+msgstr "Välj Avgift Typ"
+
+#: accounts/doctype/journal_entry/journal_entry.js:443
+msgid "Please select Company"
+msgstr "Välj Bolag"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+msgid "Please select Company and Posting Date to getting entries"
+msgstr "Välj Bolag och Post Datum att hämta poster"
+
+#: accounts/doctype/journal_entry/journal_entry.js:691
+#: manufacturing/doctype/plant_floor/plant_floor.js:12
+msgid "Please select Company first"
+msgstr "Välj Bolag"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr "Välj Kund"
+
+#: setup/doctype/company/company.py:424
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr "Välj Befintligt Bolag att skapa Kontoplan"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr "Välj Färdig Artikel för Service Artikel {0}"
+
+#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
+msgid "Please select Item Code first"
+msgstr "Välj Artikel Kod"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr "Välj Parti Typ"
+
+#: accounts/doctype/payment_entry/payment_entry.js:429
+msgid "Please select Posting Date before selecting Party"
+msgstr "Välj Post Datum före val av Parti"
+
+#: accounts/doctype/journal_entry/journal_entry.js:692
+msgid "Please select Posting Date first"
+msgstr "Välj Publicering Datum"
+
+#: manufacturing/doctype/bom/bom.py:1050
+msgid "Please select Price List"
+msgstr "Välj Prislista"
+
+#: selling/doctype/sales_order/sales_order.py:1510
+msgid "Please select Qty against item {0}"
+msgstr "Välj Kvantitet mot Artikel {0}"
+
+#: stock/doctype/item/item.py:317
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr "Välj Prov Lager i Lager Inställningar"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Baserad På Kvantitet."
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
+
+#: stock/doctype/stock_entry/stock_entry.py:1248
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
+
+#: controllers/accounts_controller.py:2391
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
+
+#: manufacturing/doctype/bom/bom.py:1282
+msgid "Please select a BOM"
+msgstr "Välj Stycklista"
+
+#: accounts/party.py:385
+msgid "Please select a Company"
+msgstr "Välj Bolag"
+
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2550
+msgid "Please select a Company first."
+msgstr "Välj Bolag"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr "Välj Kund"
+
+#: stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr "Välj Försäljning Följesedel"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+msgid "Please select a Subcontracting Purchase Order."
+msgstr "Välj Underleverantörer Inköp Order"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+msgid "Please select a Supplier"
+msgstr "Välj Leverantör"
+
+#: public/js/utils/serial_no_batch_selector.js:570
+msgid "Please select a Warehouse"
+msgstr "Välj Lager"
+
+#: manufacturing/doctype/job_card/job_card.py:1335
+msgid "Please select a Work Order first."
+msgstr "Välj Arbetsorder"
+
+#: setup/doctype/holiday_list/holiday_list.py:81
+msgid "Please select a country"
+msgstr "Välj Land"
+
+#: accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr "Välj Kund för att hämta betalningar."
+
+#: www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr "Välj Datum"
+
+#: www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr "Välj Tid och Datum"
+
+#: accounts/doctype/pos_profile/pos_profile.py:145
+msgid "Please select a default mode of payment"
+msgstr "Välj Standard Betalning Sätt"
+
+#: selling/page/point_of_sale/pos_item_cart.js:783
+msgid "Please select a field to edit from numpad"
+msgstr "Välj Fält att redigera från Numeriska Tangenter"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+msgid "Please select a row to create a Reposting Entry"
+msgstr "Välj rad att skapa Ompostering Post"
+
+#: accounts/report/purchase_register/purchase_register.py:35
+msgid "Please select a supplier for fetching payments."
+msgstr "Välj Leverantör för att hämta betalningar."
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "Välj giltig Inköp Order med Service Artiklar."
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
+
+#: selling/doctype/quotation/quotation.js:232
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr "Välj värde för {0} Försäljning Offert {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1609
+msgid "Please select correct account"
+msgstr "Välj Rätt Konto"
+
+#: accounts/report/share_balance/share_balance.py:14
+#: accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr "Välj Datum"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
+msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport."
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+msgid "Please select item code"
+msgstr "Välj Artikel Kod"
+
+#: selling/doctype/sales_order/sales_order.js:900
+msgid "Please select items"
+msgstr "Välj Artiklar"
+
+#: selling/doctype/sales_order/sales_order.js:414
+msgid "Please select items to reserve."
+msgstr "Välj Artiklar att reservera"
+
+#: selling/doctype/sales_order/sales_order.js:518
+msgid "Please select items to unreserve."
+msgstr "Välj Artiklar att reservera"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+msgid "Please select only one row to create a Reposting Entry"
+msgstr "Vänligen välj endast en rad för att skapa Ompostering Post"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+msgid "Please select rows to create Reposting Entries"
+msgstr "Välj rader för att skapa Ompostering Poster"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+msgid "Please select the Company"
+msgstr "Välj Bolag"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr "Välj Fler Nivå Program typ för mer än en insamling regel."
+
+#: accounts/doctype/coupon_code/coupon_code.py:47
+msgid "Please select the customer."
+msgstr "Välj Kund."
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+msgid "Please select the document type first"
+msgstr "Välj DocType"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr "Välj de filter som krävs"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Please select valid document type."
+msgstr "Välj giltig dokument typ."
+
+#: setup/doctype/holiday_list/holiday_list.py:50
+msgid "Please select weekly off day"
+msgstr "Välj Ledig Veckodag"
+
+#: public/js/utils.js:934
+msgid "Please select {0}"
+msgstr "Välj {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1205
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+msgid "Please select {0} first"
+msgstr "Välj {0}"
+
+#: public/js/controllers/transaction.js:77
+msgid "Please set 'Apply Additional Discount On'"
+msgstr "Ange 'Tillämpa Extra Rabatt På'"
+
+#: assets/doctype/asset/depreciation.py:772
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}"
+
+#: assets/doctype/asset/depreciation.py:770
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr "Ange Konto"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
+msgid "Please set Account for Change Amount"
+msgstr "Ange Växel Belopp Konto "
+
+#: stock/__init__.py:88
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281
+msgid "Please set Accounting Dimension {} in {}"
+msgstr "Ange Bokföring Dimension {} i {}"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:23
+#: accounts/doctype/ledger_merge/ledger_merge.js:34
+#: accounts/doctype/pos_profile/pos_profile.js:25
+#: accounts/doctype/pos_profile/pos_profile.js:48
+#: accounts/doctype/pos_profile/pos_profile.js:62
+#: accounts/doctype/pos_profile/pos_profile.js:76
+#: accounts/doctype/pos_profile/pos_profile.js:89
+#: accounts/doctype/sales_invoice/sales_invoice.js:767
+#: accounts/doctype/sales_invoice/sales_invoice.js:781
+#: selling/doctype/quotation/quotation.js:29
+#: selling/doctype/sales_order/sales_order.js:31
+msgid "Please set Company"
+msgstr "Ange Bolag"
+
+#: assets/doctype/asset/depreciation.py:364
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}"
+
+#: stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr "Ange E-post/Telefon för Kontakt"
+
+#: regional/italy/utils.py:277
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr "Ange Org.Nr. för Kund \"%s\""
+
+#: regional/italy/utils.py:285
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr "Ange Tillgång Konto i {} mot {}."
+
+#: assets/doctype/asset/asset.py:434
+msgid "Please set Opening Number of Booked Depreciations"
+msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:265
+msgid "Please set Parent Row No for item {0}"
+msgstr "Ange Överordnad Rad Nummer för artikel {0}"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:24
+#: accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr "Ange Konto Klass"
+
+#: regional/italy/utils.py:292
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr "Ange Org.Nr. for Kund '%s'"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:54
+msgid "Please set VAT Accounts in {0}"
+msgstr "Ange Moms Konton i {0}"
+
+#: regional/united_arab_emirates/utils.py:61
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade Arabemirater"
+
+#: accounts/doctype/account/account_tree.js:18
+msgid "Please set a Company"
+msgstr "Ange Bolag"
+
+#: assets/doctype/asset/asset.py:262
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
+
+#: selling/doctype/sales_order/sales_order.py:1300
+msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
+msgstr "Ange Leverantör mot Artiklar som ska beaktas i Inköp Order."
+
+#: projects/doctype/project/project.py:736
+msgid "Please set a default Holiday List for Company {0}"
+msgstr "Ange standard Helg Lista för Bolag {0}"
+
+#: setup/doctype/employee/employee.py:281
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+msgid "Please set account in Warehouse {0}"
+msgstr "Ange Konto i Lager {0}"
+
+#: regional/italy/utils.py:246
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr "Ange adress för Bolag '%s'"
+
+#: controllers/stock_controller.py:667
+msgid "Please set an Expense Account in the Items table"
+msgstr "Ange Kostnad konto i Artikel tabell"
+
+#: crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr "Ange E-post för Potentiell Kund {0}"
+
+#: regional/italy/utils.py:303
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr "Ange minst en rad i Moms och Avgifter Tabell"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2024
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: accounts/doctype/pos_profile/pos_profile.py:163
+#: accounts/doctype/sales_invoice/sales_invoice.py:2577
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: accounts/doctype/pos_profile/pos_profile.py:165
+#: accounts/doctype/sales_invoice/sales_invoice.py:2579
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
+
+#: accounts/utils.py:2031
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
+
+#: assets/doctype/asset_repair/asset_repair.py:327
+msgid "Please set default Expense Account in Company {0}"
+msgstr "Ange Standard Konstnad Konto för Bolag {0}"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
+msgid "Please set default UOM in Stock Settings"
+msgstr "Ange Standard Enhet i Lager Inställningar"
+
+#: controllers/stock_controller.py:539
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
+
+#: accounts/utils.py:953
+msgid "Please set default {0} in Company {1}"
+msgstr "Ange Standard {0} i Bolag {1}"
+
+#: regional/italy/utils.py:266
+#, python-format
+msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
+msgstr "Ange antingen Skatt eller Moms Kod för Bolag \"%s\""
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+msgid "Please set filter based on Item or Warehouse"
+msgstr "Ange filter baserad på Artikel eller Lager"
+
+#: stock/report/reserved_stock/reserved_stock.py:22
+msgid "Please set filters"
+msgstr "Ange Filter"
+
+#: controllers/accounts_controller.py:1999
+msgid "Please set one of the following:"
+msgstr "Ange något av följande:"
+
+#: public/js/controllers/transaction.js:2019
+msgid "Please set recurring after saving"
+msgstr "Ange Återkommande efter spara"
+
+#: regional/italy/utils.py:297
+msgid "Please set the Customer Address"
+msgstr "Ange Kund Adress"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+msgid "Please set the Default Cost Center in {0} company."
+msgstr "Ange Standard Resultat Enhet i {0} Bolag."
+
+#: manufacturing/doctype/work_order/work_order.js:520
+msgid "Please set the Item Code first"
+msgstr "Ange Artikel Kod"
+
+#: regional/italy/utils.py:335
+msgid "Please set the Payment Schedule"
+msgstr "Ange Betalning Schema"
+
+#: accounts/doctype/gl_entry/gl_entry.py:170
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag."
+
+#: crm/doctype/email_campaign/email_campaign.py:50
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr "Ange Kampanj Schema i Kampanj {0}"
+
+#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
+#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr "Ange {0}"
+
+#: stock/doctype/batch/batch.py:186
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkännade."
+
+#: regional/italy/utils.py:452
+msgid "Please set {0} for address {1}"
+msgstr "Ange {0} för Adress {1}"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:218
+msgid "Please set {0} in BOM Creator {1}"
+msgstr "Ange {0} i Stycklista Generator {1}"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}"
+
+#: assets/doctype/asset/depreciation.py:416
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
+
+#: public/js/controllers/transaction.js:1889
+msgid "Please specify"
+msgstr "Specificera"
+
+#: stock/get_item_details.py:209
+msgid "Please specify Company"
+msgstr "Ange Bolag"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:88
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:424
+#: accounts/doctype/sales_invoice/sales_invoice.js:505
+msgid "Please specify Company to proceed"
+msgstr "Ange Bolag att fortsätta"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1457
+#: controllers/accounts_controller.py:2603 public/js/controllers/accounts.js:97
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
+
+#: public/js/queries.js:106
+msgid "Please specify a {0}"
+msgstr "Ange {0}"
+
+#: controllers/item_variant.py:45
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr "Ange minst en Egenskap i Egenskap Tabell"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr "Ange antingen Kvantitet eller Grund Pris eller Båda"
+
+#: stock/doctype/item_attribute/item_attribute.py:82
+msgid "Please specify from/to range"
+msgstr "Ange från/till intervall"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+msgid "Please supply the specified items at the best possible rates"
+msgstr "Leverera angivna artiklar till bästa möjliga pris"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+msgid "Please try again in an hour."
+msgstr "Försök igen om en timme."
+
+#: assets/doctype/asset_repair/asset_repair.py:168
+msgid "Please update Repair Status."
+msgstr "Uppdatera Reparation Status."
+
+#. Label of a Card Break in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/page/point_of_sale/point_of_sale.js:6
+#: selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr "Kassa"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Profile"
+msgid "Point-of-Sale Profile"
+msgstr "Kassa Profil"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Policy No"
+msgstr "Försäkring Nummer"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Policy number"
+msgstr "Försäkring Nummer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr "Pond"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr "Pood"
+
+#. Name of a DocType
+#: utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr "Portal Användare"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Portal Users"
+msgstr "Portal Användare"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Portrait"
+msgstr "Porträtt"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+msgid "Possible Supplier"
+msgstr "Potentiell Leverantör"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
+#: support/doctype/support_settings/support_settings.json
+msgid "Post Description Key"
+msgstr "Ange Beskrivning Nyckel"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Post Graduate"
+msgstr "Efter Examen"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Post Route Key"
+msgstr "Ange Sökväg Nyckel"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Post Route Key List"
+msgstr "Ange Sökväg Nyckel Lista"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
+#: support/doctype/support_settings/support_settings.json
+msgid "Post Route String"
+msgstr "Ange Sökväg Sträng"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
+#: support/doctype/support_settings/support_settings.json
+msgid "Post Title Key"
+msgstr "Ange Titel Nyckel"
+
+#: crm/report/lead_details/lead_details.py:60
+msgid "Postal Code"
+msgstr "Postnummer"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+msgid "Postal Expenses"
+msgstr "Post Kostnader Konto"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Exchange Rate Revaluation'
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Order'
+#. Label of a Date field in DocType 'Payment Reconciliation Payment'
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Date field in DocType 'POS Closing Entry'
+#. Label of a Date field in DocType 'POS Invoice Merge Log'
+#. Label of a Date field in DocType 'POS Opening Entry'
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Subscription'
+#. Label of a Date field in DocType 'Repost Payment Ledger'
+#. Label of a Date field in DocType 'Asset Capitalization'
+#. Label of a Date field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Date field in DocType 'Landed Cost Voucher'
+#. Label of a Date field in DocType 'Repost Item Valuation'
+#. Label of a Date field in DocType 'Serial and Batch Bundle'
+#. Label of a Date field in DocType 'Stock Entry'
+#. Label of a Date field in DocType 'Stock Ledger Entry'
+#. Label of a Date field in DocType 'Stock Reconciliation'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/report/accounts_payable/accounts_payable.js:16
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.js:18
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/gross_profit/gross_profit.py:222
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: accounts/report/payment_ledger/payment_ledger.py:136
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: accounts/report/pos_register/pos_register.py:172
+#: accounts/report/purchase_register/purchase_register.py:169
+#: accounts/report/sales_register/sales_register.py:185
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/job_card_summary/job_card_summary.py:134
+#: public/js/purchase_trends_filters.js:38
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr "Bokföring Datum"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+msgid "Posting Date cannot be future date"
+msgstr "Bokföring Datum kan inte vara i framtiden"
+
+#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Posting Datetime"
+msgstr "Bokföring Datum och Tid"
+
+#. Label of a Time field in DocType 'Dunning'
+#. Label of a Time field in DocType 'POS Closing Entry'
+#. Label of a Time field in DocType 'POS Invoice'
+#. Label of a Time field in DocType 'POS Invoice Merge Log'
+#. Label of a Time field in DocType 'Purchase Invoice'
+#. Label of a Time field in DocType 'Sales Invoice'
+#. Label of a Time field in DocType 'Asset Capitalization'
+#. Label of a Time field in DocType 'Delivery Note'
+#. Label of a Time field in DocType 'Purchase Receipt'
+#. Label of a Time field in DocType 'Repost Item Valuation'
+#. Label of a Time field in DocType 'Serial and Batch Bundle'
+#. Label of a Time field in DocType 'Stock Entry'
+#. Label of a Time field in DocType 'Stock Ledger Entry'
+#. Label of a Time field in DocType 'Stock Reconciliation'
+#. Label of a Time field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/gross_profit/gross_profit.py:228
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Posting Time"
+msgstr "Tid"
+
+#: stock/doctype/stock_entry/stock_entry.py:1734
+msgid "Posting date and posting time is mandatory"
+msgstr "Boföring Datum och Tid erfodras"
+
+#: controllers/sales_and_purchase_return.py:52
+msgid "Posting timestamp must be after {0}"
+msgstr "Bokning tid måste vara efter {0}"
+
+#. Description of a DocType
+#: crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr "Potentiell Försäljning Avtal"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr "Pound"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr "Pound-Force"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr "Pound/Cubic Foot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr "Pound/Cubic Inch"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr "Pound/Cubic Yard"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr "Pound/Gallon (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr "Pound/Gallon (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr "Poundal"
+
+#: templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr "Tillhandahålls av {0}"
+
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: selling/doctype/customer/customer_dashboard.py:16
+#: setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr "Offerter"
+
+#: setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Preference"
+msgstr "Preferens"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr "Föredragen Kontakt E-post"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr "Föredragen E-Post"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgid "Prevdoc DocType"
+msgstr "Prevdoc DocType"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Prevent POs"
+msgstr "Förhindra Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent Purchase Orders"
+msgstr "Förhindra Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent RFQs"
+msgstr "Förhindra Offert Förslag"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Preventive"
+msgstr "Förebyggande"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgid "Preventive Action"
+msgstr "Förebyggande Åtgärd"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Preventive Maintenance"
+msgstr "Förebyggande Service"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+msgid "Preview"
+msgstr "Förhandsgranska"
+
+#. Label of a Button field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Preview Email"
+msgstr "Förhandsgranska E-post"
+
+#: accounts/report/balance_sheet/balance_sheet.py:175
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+msgid "Previous Financial Year is not closed"
+msgstr "Föregående Bokföringår är inte stängd"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Previous Work Experience"
+msgstr "Föregående Arbetsliv Erfarenhet"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
+msgid "Previous Year is not closed, please close it first"
+msgstr "Föregående År är inte stängd, vänligen stäng det"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+msgid "Price"
+msgstr "Pris"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+msgid "Price ({0})"
+msgstr "Pris ({0})"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price Discount Scheme"
+msgstr "Pris Rabatt Schema"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Price Discount Slabs"
+msgstr "Pris Rabatt Tabeller"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Price'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List"
+msgstr "Prislista"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Price List"
+msgid "Price List"
+msgstr "Prislista"
+
+#. Name of a DocType
+#: stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr "Prislista Land"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Currency"
+msgstr "Prislista Valuta"
+
+#: stock/get_item_details.py:1037
+msgid "Price List Currency not selected"
+msgstr "Prislista Valuta inte vald"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Defaults"
+msgstr "Prislista Standard"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Exchange Rate"
+msgstr "Prislista Växel Kurs"
+
+#. Label of a Data field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgid "Price List Name"
+msgstr "Prislista Namn"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate"
+msgstr "Prislista Pris"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate (Company Currency)"
+msgstr "Prislista Pris (Bolag Valuta)"
+
+#: stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr "Prislista måste kunna tillämpas för Inköp eller Försäljning"
+
+#: stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr "Prislista {0} är inaktiverad eller inte finns"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgid "Price Not UOM Dependent"
+msgstr "Pris är Enhet oberoende"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+msgid "Price Per Unit ({0})"
+msgstr "Pris Per Enhet ({0})"
+
+#: selling/page/point_of_sale/pos_controller.js:583
+msgid "Price is not set for the item."
+msgstr "Pris är inte angiven för Artikel"
+
+#: manufacturing/doctype/bom/bom.py:458
+msgid "Price not found for item {0} in price list {1}"
+msgstr "Pris hittades inte för artikel {0} i prislista {1}"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price or Product Discount"
+msgstr "Pris eller Artikel Rabatt"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+msgid "Price or product discount slabs are required"
+msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+msgid "Price per Unit (Stock UOM)"
+msgstr "Pris per Styck (Lager Enhet)"
+
+#: buying/doctype/supplier/supplier_dashboard.py:12
+#: selling/doctype/customer/customer_dashboard.py:24
+#: stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr "Prissättning"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: buying/doctype/supplier/supplier.js:116
+msgid "Pricing Rule"
+msgstr "Prissättning Regel"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Pricing Rule"
+msgid "Pricing Rule"
+msgstr "Prissättning Regel"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Brand"
+msgstr "Prissättning Regel Märke"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Pricing Rule Detail"
+msgstr "Prissättning Regel Detalj"
+
+#. Label of a HTML field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Pricing Rule Help"
+msgstr "Prissättning Regel Hjälp"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Code"
+msgstr "Prissättning Regel Artikel Kod"
+
+#. Name of a DocType
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Group"
+msgstr "Prissättning Regel Artikel Grupp"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
+msgid "Pricing Rule {0} is updated"
+msgstr "Prissättning Regler {0} är uppdaterad"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Small Text field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Pricing Rules"
+msgstr "Pris Regler"
+
+#. Label of a Text field in DocType 'Supplier'
+#. Label of a Text field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Primär Adress"
+
+#: public/js/utils/contact_address_quick_entry.js:57
+msgid "Primary Address Details"
+msgstr "Primär Adress Detaljer"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Primary Address and Contact"
+msgstr "Primär Adress & Kontakt"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primär Kontakt"
+
+#: public/js/utils/contact_address_quick_entry.js:38
+msgid "Primary Contact Details"
+msgstr "Primär Kontakt Detaljer"
+
+#. Label of a Read Only field in DocType 'Process Statement Of Accounts
+#. Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Primary Contact Email"
+msgstr "Primär Kontakt E-post"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgid "Primary Party"
+msgstr "Primär Parti"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgid "Primary Role"
+msgstr "Primär Roll"
+
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Primary Settings"
+msgstr "Primära Inställningar"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:67
+#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+msgid "Print"
+msgstr "Utskrift"
+
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Format"
+msgstr "Utskrift Format"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Format"
+msgid "Print Format"
+msgstr "Utskrift Format"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Print Format Builder"
+msgstr "Utskrift Format Redigerare"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Print Heading'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/print_heading/print_heading.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Print Heading"
+msgstr "Utskrift Rubrik"
+
+#: regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr "Skriv ut IRS 1099 Formulär"
+
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Print Language"
+msgstr "Utskrift Språk"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Print Preferences"
+msgstr "Utskrift Inställningar"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:231
+msgid "Print Receipt"
+msgstr "Skriv ut Faktura"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Pick List'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/pick_list/pick_list.json
+msgid "Print Settings"
+msgstr "Utskrift Inställningar"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Settings"
+msgid "Print Settings"
+msgstr "Utskrift Inställningar"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Style"
+msgid "Print Style"
+msgstr "Utskrift Stil"
+
+#: setup/install.py:108
+msgid "Print UOM after Quantity"
+msgstr "Visa Enhet efter Kvantitet"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Print Without Amount"
+msgstr "Skriv ut Utan Belopp"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+msgid "Print and Stationery"
+msgstr "Utskrift och Papper Konto"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+msgid "Print settings updated in respective print format"
+msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format"
+
+#: setup/install.py:115
+msgid "Print taxes with zero amount"
+msgstr "Visa Moms med Noll Belopp"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:366
+#: accounts/report/accounts_receivable/accounts_receivable.html:285
+msgid "Printed On "
+msgstr "Utskriven den"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Printing"
+msgstr "Utskrift"
+
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgid "Printing Details"
+msgstr "Utskrift Detaljer"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Printing Settings"
+msgstr "Utskrift Inställningar"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Priorities"
+msgstr "Prioriteringar"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Int field in DocType 'Tax Rule'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Int field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Service Level Priority'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: projects/report/project_summary/project_summary.js:36
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
+#: templates/pages/task_info.html:54
+msgid "Priority"
+msgstr "Prioritet"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Priority cannot be lesser than 1."
+msgstr "Prioritet får inte vara mindre än 1."
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:754
+msgid "Priority has been changed to {0}."
+msgstr "Prioritet har ändrats till {0}."
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:159
+msgid "Priority is mandatory"
+msgstr "Parti Erfodras "
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:109
+msgid "Priority {0} has been repeated."
+msgstr "Prioritet {0} har upprepats."
+
+#. Label of a Percent field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Probability"
+msgstr "Sannolikhet"
+
+#. Label of a Percent field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgid "Probability (%)"
+msgstr "Sannolikhet (%)"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Long Text field in DocType 'Quality Action Resolution'
+#: manufacturing/doctype/workstation/workstation.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Problem"
+msgstr "Problem"
+
+#. Label of a Link field in DocType 'Non Conformance'
+#. Label of a Link field in DocType 'Quality Action'
+#. Label of a Link field in DocType 'Quality Goal'
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Procedure"
+msgstr "Procedur"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+msgid "Process Day Book Data"
+msgstr "Behandla Dagbok Data"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Name of a DocType
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr "Behandla Uppskjuten Bokföring"
+
+#. Label of a Text Editor field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Process Description"
+msgstr "Behandling Beskrivning"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+msgid "Process Failed"
+msgstr "Behandling Misslyckades"
+
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss"
+msgstr "Process Förlust"
+
+#: manufacturing/doctype/bom/bom.py:1033
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr "Process Förlust i Procent får inte vara större än 100  "
+
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/process_loss_report/process_loss_report.py:94
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss Qty"
+msgstr "Process Förlust Kvantitet"
+
+#. Name of a report
+#: manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr "Process Förlust Rapport"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:100
+msgid "Process Loss Value"
+msgstr "Process Förlust Värde"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+msgid "Process Master Data"
+msgstr "Behandla Tabell Data"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner"
+msgstr "Behandling Ansvarig"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner Full Name"
+msgstr "Behandling Ansvarig Fullständig Namn"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Process Payment Reconciliation"
+msgstr "Betalning Avstämning Bearbetning"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr "Betalning Avstämning Bearbetning Logg"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr "Betalning Avstämning Bearbetning Logg Tilldelningar"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr "Behandla Konto Redogörelse"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr "Behandla Redogörelse av Konto Kund"
+
+#. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr "Behandla Prenumeration"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr "Process i Singel Transaktion"
+
+#. Label of a Long Text field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Processed BOMs"
+msgstr "Behandlade Stycklistor"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Processed Files"
+msgstr "Behandlade Filer"
+
+#. Label of a Table field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Processes"
+msgstr "Behandlingar"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+msgid "Processing Chart of Accounts and Parties"
+msgstr "Behandlar Kontoplan och Parter"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+msgid "Processing Items and UOMs"
+msgstr "Behandlar Artiklar och Enheter"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+msgid "Processing Party Addresses"
+msgstr "Behandlar Parti Adresser"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+msgid "Processing Sales! Please Wait..."
+msgstr "Behandlar Försäljning!Vänlige Vänta..."
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+msgid "Processing Vouchers"
+msgstr "Behandlar Verifikat"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
+msgid "Processing XML Files"
+msgstr "Behandlar XML filer"
+
+#: buying/doctype/supplier/supplier_dashboard.py:9
+msgid "Procurement"
+msgstr "Inköp"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/procurement_tracker/procurement_tracker.json
+#: buying/workspace/buying/buying.json
+msgid "Procurement Tracker"
+msgstr "Inköp Spårning"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr "Producera Kvantitet"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+msgid "Produced / Received Qty"
+msgstr "Producerad / Mottagen Kvantitet"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Batch'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: manufacturing/report/work_order_summary/work_order_summary.py:215
+#: stock/doctype/batch/batch.json
+msgid "Produced Qty"
+msgstr "Producerad Kvantitet"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: manufacturing/dashboard_fixtures.py:59
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Produced Quantity"
+msgstr "Producerat Kvantitet"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product"
+msgstr "Artikel"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
+#: selling/doctype/product_bundle/product_bundle.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle"
+msgstr "Artikel Paket"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Product Bundle"
+msgid "Product Bundle"
+msgstr "Artikel Paket"
+
+#. Name of a report
+#: stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr "Artikel Paket Balans"
+
+#. Label of a HTML field in DocType 'POS Invoice'
+#. Label of a HTML field in DocType 'Sales Invoice'
+#. Label of a HTML field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Product Bundle Help"
+msgstr "Artikel Paket Hjälp"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Product Bundle Item"
+msgstr "Artikel Paket Artikel"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product Discount Scheme"
+msgstr "Artikel Rabatt Schema"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Product Discount Slabs"
+msgstr "Artikel Rabatt Tabeller"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Product Enquiry"
+msgstr "Artikel Förfåga"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Product Price ID"
+msgstr "Artikel Pris"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/company/company.py:364
+msgid "Production"
+msgstr "Produktion"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/production_analytics/production_analytics.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Analytics"
+msgstr "Produktion Analys"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order/work_order_calendar.js:38
+#: manufacturing/report/job_card_summary/job_card_summary.js:64
+#: manufacturing/report/job_card_summary/job_card_summary.py:152
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: manufacturing/report/work_order_summary/work_order_summary.js:50
+#: manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr "Produktion Artikel"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Material Request Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Production Plan"
+msgstr "Produktion Plan"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Production Plan"
+msgid "Production Plan"
+msgstr "Produktion Plan"
+
+#: manufacturing/doctype/production_plan/production_plan.py:137
+msgid "Production Plan Already Submitted"
+msgstr "Produktion Plan Redan Godkänd"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
+msgstr "Produktion Plan för Artikel"
+
+#. Label of a Table field in DocType 'Production Plan'
+#. Name of a DocType
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr "Produktion Plan Post Referens"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr "Produktion Plan Inköp Förslag"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr "Produktion Plan Inköp Förslag Lager"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Production Plan Qty"
+msgstr "Produktion Plan Kvantitet"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr "Produktion Plan för Kund Order"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr "Produktion Plan Delmontering Artikel"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Sub-assembly Item"
+msgstr "Produktion Plan Delmontering Artikel"
+
+#. Name of a report
+#: manufacturing/doctype/production_plan/production_plan.js:92
+#: manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr "Produktion Plan Översikt"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Production Planning"
+msgstr "Produktion Planering"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/production_planning_report/production_planning_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Planning Report"
+msgstr "Produktion Planering Rapport"
+
+#: setup/setup_wizard/operations/install_fixtures.py:39
+msgid "Products"
+msgstr "Artiklar"
+
+#. Subtitle of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Products, Purchases, Analysis, and more."
+msgstr "Artiklar, Inköp,Analys och mycket mer."
+
+#. Subtitle of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Products, Raw Materials, BOM, Work Order, and more."
+msgstr "Artiklar, Råmaterial, Stycklista, Arbetsorder och mycket mer."
+
+#. Subtitle of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Products, Sales, Analysis, and more."
+msgstr "Artiklar, Försäljning, Analys med mera."
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Profile"
+msgstr "Profil"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Profit & Loss"
+msgstr "Resultat"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+msgid "Profit This Year"
+msgstr "Resultat i År"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Label of a chart in the Accounting Workspace
+#: accounts/doctype/account/account.json
+#: accounts/workspace/accounting/accounting.json
+#: public/js/financial_statements.js:136
+msgid "Profit and Loss"
+msgstr "Resultat Rapport"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr "Resultat Rapport"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Profit and Loss Summary"
+msgstr "Resultat Rapport Översikt"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+msgid "Profit for the year"
+msgstr "Årets Resultat"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability"
+msgstr "Lönsamhet"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profitability_analysis/profitability_analysis.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability Analysis"
+msgstr "Lönsamhet Analys"
+
+#. Label of a Section Break field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+msgid "Progress"
+msgstr "Framsteg"
+
+#: projects/doctype/task/task.py:148
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr "Framsteg % för uppgift kan inte vara mer än 100."
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+msgid "Progress (%)"
+msgstr "Framsteg(%)"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Project'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Issue'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_project/psoa_project.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1053
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: accounts/report/general_ledger/general_ledger.js:162
+#: accounts/report/general_ledger/general_ledger.py:652
+#: accounts/report/gross_profit/gross_profit.js:78
+#: accounts/report/gross_profit/gross_profit.py:310
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: accounts/report/purchase_register/purchase_register.py:207
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: accounts/report/sales_register/sales_register.py:230
+#: accounts/report/trial_balance/trial_balance.js:64
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/procurement_tracker/procurement_tracker.js:21
+#: buying/report/procurement_tracker/procurement_tracker.py:39
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project/project_dashboard.py:11
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
+#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_calendar.js:22
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: projects/report/project_summary/project_summary.py:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
+#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:130
+#: stock/report/reserved_stock/reserved_stock.py:184
+#: stock/report/stock_ledger/stock_ledger.js:84
+#: stock/report/stock_ledger/stock_ledger.py:350
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: support/doctype/issue/issue.json
+#: support/report/issue_analytics/issue_analytics.js:75
+#: support/report/issue_summary/issue_summary.js:63
+#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+msgid "Project"
+msgstr "Projekt"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project"
+msgid "Project"
+msgstr "Projekt"
+
+#: projects/doctype/project/project.py:350
+msgid "Project Collaboration Invitation"
+msgstr "Projekt Samarbete Inbjudan"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr "Projekt"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Label of a Data field in DocType 'Project'
+#. Label of a Data field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr "Projekt Namn"
+
+#: templates/pages/projects.html:114
+msgid "Project Progress:"
+msgstr "Projekt Framsteg:"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr "Projekt Start Datum"
+
+#. Label of a Text field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr "Projekt Status"
+
+#. Name of a report
+#: projects/report/project_summary/project_summary.json
+msgid "Project Summary"
+msgstr "Projekt Översikt"
+
+#: projects/doctype/project/project.py:651
+msgid "Project Summary for {0}"
+msgstr "Projekt Översikt för {0}"
+
+#. Name of a DocType
+#: projects/doctype/project_template/project_template.json
+msgid "Project Template"
+msgstr "Projekt Mall"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Template"
+msgid "Project Template"
+msgstr "Projekt Mall"
+
+#. Name of a DocType
+#: projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr "Projekt Mall Uppgift"
+
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Project Template'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Project Type'
+#: projects/doctype/project/project.json
+#: projects/doctype/project_template/project_template.json
+#: projects/doctype/project_type/project_type.json
+#: projects/report/project_summary/project_summary.js:30
+msgid "Project Type"
+msgstr "Projekt Typ"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Type"
+msgid "Project Type"
+msgstr "Projekt Typ"
+
+#. Name of a DocType
+#: projects/doctype/project_update/project_update.json
+msgid "Project Update"
+msgstr "Projekt Uppdatering"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Update"
+msgid "Project Update"
+msgstr "Projekt Uppdatering"
+
+#: config/projects.py:44
+msgid "Project Update."
+msgstr "Projekt Uppdatering."
+
+#. Name of a DocType
+#: projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr "Projekt Användare"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr "Projekt Värde"
+
+#: config/projects.py:20
+msgid "Project activity / task."
+msgstr "Projekt Aktivitet / Uppgift."
+
+#: config/projects.py:13
+msgid "Project master."
+msgstr "Projekt Tabell."
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Project will be accessible on the website to these users"
+msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Project wise Stock Tracking"
+msgstr "Lager Spårning per Projekt"
+
+#. Name of a report
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr "Lager Spårning per Projekt"
+
+#: controllers/trends.py:376
+msgid "Project-wise data is not available for Quotation"
+msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/report/item_shortage_report/item_shortage_report.py:73
+#: stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr "Uppskatad Kvantitet"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr "Uppskatad Kvantitet"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Projected Quantity Formula"
+msgstr "Uppskatad Kvantitet Formula"
+
+#: stock/page/stock_balance/stock_balance.js:51
+msgid "Projected qty"
+msgstr "Uppskattad Kvantitet"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:7 projects/doctype/project/project.py:428
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer_dashboard.py:23
+#: selling/doctype/sales_order/sales_order_dashboard.py:25
+#: setup/doctype/company/company_dashboard.py:25
+msgid "Projects"
+msgstr "Projekt"
+
+#. Name of a role
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr "Projekt Ansvarig"
+
+#. Name of a DocType
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Projects Settings"
+msgstr "Projekt Inställningar"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Link in the Settings Workspace
+#: projects/workspace/projects/projects.json
+#: setup/workspace/settings/settings.json
+msgctxt "Projects Settings"
+msgid "Projects Settings"
+msgstr "Projekt Inställningar"
+
+#. Name of a role
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+msgid "Projects User"
+msgstr "Projekt Användare"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Promotional"
+msgstr "Kampanj"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Promotional Scheme"
+msgstr "Kampanj Schema"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme"
+msgstr "Kampanj Schema"
+
+#. Label of a Data field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Promotional Scheme Id"
+msgstr "Kampanj Schema"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr "Kampanj Schema Pris Rabatt"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr "Kampanj Schema Artikel Rabatt"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Prompt Qty"
+msgstr "Fråga efter Kvantitet"
+
+#: setup/setup_wizard/operations/install_fixtures.py:215
+msgid "Proposal Writing"
+msgstr "Förslag Skrivning"
+
+#: setup/setup_wizard/operations/install_fixtures.py:387
+msgid "Proposal/Price Quote"
+msgstr "Förslag/Pris Offert"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Proprietorship"
+msgstr "Ägare"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Prorate"
+msgstr "Proportionellt"
+
+#. Name of a DocType
+#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:56
+#: crm/doctype/prospect/prospect.json
+msgid "Prospect"
+msgstr "Prospekt"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Prospect"
+msgid "Prospect"
+msgstr "Prospekt"
+
+#. Name of a DocType
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr "Prospekt Potentiell Kund"
+
+#. Name of a DocType
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr "Prospekt Möjlighet"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgid "Prospect Owner"
+msgstr "Prospekt Ansvarig"
+
+#: crm/doctype/lead/lead.py:311
+msgid "Prospect {0} already exists"
+msgstr "Prospekt {0} finns redan"
+
+#: setup/setup_wizard/operations/install_fixtures.py:381
+msgid "Prospecting"
+msgstr "Prospektering"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: crm/workspace/crm/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr "Potentiella Kunder Engagerade men inte Konverterade"
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Provide Email Address registered in company"
+msgstr "Ange E-post registrerad i Bolag"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#. Label of a Select field in DocType 'Video'
+#: communication/doctype/communication_medium/communication_medium.json
+#: utilities/doctype/video/video.json
+msgid "Provider"
+msgstr "Leverantör"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Providing"
+msgstr "Lämnar"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Provisional Expense Account"
+msgstr "Provisorisk Kostnad Konto"
+
+#: accounts/report/balance_sheet/balance_sheet.py:152
+#: accounts/report/balance_sheet/balance_sheet.py:153
+#: accounts/report/balance_sheet/balance_sheet.py:220
+msgid "Provisional Profit / Loss (Credit)"
+msgstr "Provisorisk Resultat (Kredit)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr "Psi/1000 Feet"
+
+#. Label of a Date field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "Publish Date"
+msgstr "Publicering Datum"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr "Publicerad Datum"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: accounts/doctype/tax_rule/tax_rule.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: projects/doctype/project/project_dashboard.py:16
+#: setup/doctype/company/company.py:352 stock/doctype/item/item.json
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+msgid "Purchase"
+msgstr "Inköp"
+
+#. Label of a Currency field in DocType 'Loyalty Point Entry'
+#. Label of a Currency field in DocType 'Asset'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: assets/doctype/asset/asset.json
+msgid "Purchase Amount"
+msgstr "Inköp Belopp"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/report/purchase_analytics/purchase_analytics.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Analytics"
+msgstr "Inköp Analys"
+
+#. Label of a Date field in DocType 'Asset'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: assets/doctype/asset/asset.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+msgid "Purchase Date"
+msgstr "Inköp Datum"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Purchase Defaults"
+msgstr "Inköp Standard"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Purchase Details"
+msgstr "Inköp Detaljer"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.js:383
+#: buying/doctype/purchase_order/purchase_order_list.js:57
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: crm/doctype/contract/contract.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.js:298
+msgid "Purchase Invoice"
+msgstr "Inköp Faktura"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Invoice"
+msgstr "Inköp Faktura"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr "Inköp Faktura Förskott"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Invoice Item"
+msgstr "Inköp Faktura Artikel"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Invoice Trends"
+msgstr "Inköp Faktura Trender"
+
+#: assets/doctype/asset/asset.py:214
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+msgid "Purchase Invoice {0} is already submitted"
+msgstr "Inköp Faktura {0} är redan godkänd"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1878
+msgid "Purchase Invoices"
+msgstr "Inköp Fakturor"
+
+#. Name of a role
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Purchase Manager"
+msgstr "Inköp Ansvarig"
+
+#. Name of a role
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/supplier/supplier.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Purchase Master Manager"
+msgstr "Inköp Huvudansvarig"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:159
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: accounts/report/purchase_register/purchase_register.py:216
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: buying/report/procurement_tracker/procurement_tracker.py:82
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
+#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json
+#: manufacturing/doctype/blanket_order/blanket_order.js:54
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/sales_order/sales_order.js:155
+#: selling/doctype/sales_order/sales_order.js:719
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request/material_request.js:154
+#: stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order"
+msgstr "Inköp Order"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Order"
+msgid "Purchase Order"
+msgstr "Inköp Order"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr "Inköp Order Belopp"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr "Inköp Order Belopp (Bolag Valuta)"
+
+#. Label of a Link in the Payables Workspace
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: accounts/workspace/payables/payables.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Purchase Order Analysis"
+msgstr "Inköp Order Analys"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr "Inköp Order Datum"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order Item"
+msgstr "Inköp Order Artikel"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgid "Purchase Order Item Supplied"
+msgstr "Inköp Order Artikel Levererad"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:756
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0}"
+
+#: setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr "Inköp Order Artikel som inte mottogs i tid"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgid "Purchase Order Pricing Rule"
+msgstr "Inköp Order Pris Regel"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:623
+msgid "Purchase Order Required"
+msgstr "Inköp Order Erfodras"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+msgid "Purchase Order Required for item {}"
+msgstr "Inköp Order Erfodras för Artikel {}"
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#: buying/report/purchase_order_trends/purchase_order_trends.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Order Trends"
+msgstr "Inköp Order Diagram"
+
+#: selling/doctype/sales_order/sales_order.js:1193
+msgid "Purchase Order already created for all Sales Order items"
+msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+msgid "Purchase Order number required for Item {0}"
+msgstr "Inköp Order Nummer erfodras för Artikel {0}"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:661
+msgid "Purchase Order {0} is not submitted"
+msgstr "Inköp Order {0} ej godkänd"
+
+#: buying/doctype/purchase_order/purchase_order.py:838
+msgid "Purchase Orders"
+msgstr "Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders Items Overdue"
+msgstr "Inköp Ordrar Försenade Artiklar"
+
+#: buying/doctype/purchase_order/purchase_order.py:302
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Bill"
+msgstr "Inköp Ordrar att Betala"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Receive"
+msgstr "Inköp Ordrar att Ta Emot"
+
+#: controllers/accounts_controller.py:1631
+msgid "Purchase Orders {0} are un-linked"
+msgstr "Inköp Ordrar {0} är inte länkade"
+
+#: stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr "Inköp Prislista"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:656
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:666
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: accounts/report/purchase_register/purchase_register.py:223
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.js:353
+#: buying/doctype/purchase_order/purchase_order_list.js:61
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
+msgid "Purchase Receipt"
+msgstr "Inköp Följesedel"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Receipt"
+msgstr "Inköp Följesedel"
+
+#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr "Inköp Följesedel (utkast) kommer att skapas automatiskt vid godkännande av Underleverantör Följesedel."
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Receipt Detail"
+msgstr "Inköp Följesedel Detalj"
+
+#. Label of a Data field in DocType 'Landed Cost Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr "Inköp Följesedel Artikel"
+
+#. Name of a DocType
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr "Inköp Följesedel Artikel Levererad"
+
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Purchase Receipt Items"
+msgstr "Inköp Följesedel Artiklar"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Purchase Receipt No"
+msgstr "Inköp Följesedel Nummer"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:644
+msgid "Purchase Receipt Required"
+msgstr "Inköp Följesedel Erfodras"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+msgid "Purchase Receipt Required for item {}"
+msgstr "Inköp Följesedel Erfodras för Artikel {}"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Purchase Receipt Trends"
+msgstr "Inköp Följesedel Diagram"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för."
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
+msgid "Purchase Receipt {0} created."
+msgstr "Inköp Följesedel {0} skapad"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:668
+msgid "Purchase Receipt {0} is not submitted"
+msgstr "Inköp Följesedel {0} ej godkänd"
+
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Purchase Receipts"
+msgstr "Inköp Följesedlar"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/purchase_register/purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Purchase Register"
+msgstr "Inköp Register"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+msgid "Purchase Return"
+msgstr "Inköp Retur"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125
+msgid "Purchase Tax Template"
+msgstr "Inköp Moms Mall"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
+msgstr "Inköp Moms och Avgifter"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges Template"
+msgstr "Inköp Moms och Avgifter Mall"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Purchase Taxes and Charges Template"
+msgstr "Inköp Moms och Avgifter Mall"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: setup/doctype/brand/brand.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Purchase User"
+msgstr "Inköp Användare"
+
+#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+msgid "Purchase Value"
+msgstr "Inköp Värde"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Purchase an Asset"
+msgstr "Inköp av Tillgång"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
+msgid "Purchase an Asset Item"
+msgstr "Inköp av Tillgång Artikel"
+
+#: utilities/activation.py:104
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr "Inköp Order hjälper med att planera och följa upp Inköp"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgid "Purchased"
+msgstr "Inköpt"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:180
+msgid "Purchases"
+msgstr "Inköp"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of a Tab Break field in DocType 'Item'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/sales_order/sales_order_dashboard.py:24
+#: stock/doctype/item/item.json
+msgid "Purchasing"
+msgstr "Inköp"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Purple"
+msgstr "Lila"
+
+#. Label of a Select field in DocType 'Asset Movement'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Stock Entry'
+#. Label of a Select field in DocType 'Stock Entry Type'
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.js:333
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Purpose"
+msgstr "Anledning"
+
+#: stock/doctype/stock_entry/stock_entry.py:359
+msgid "Purpose must be one of {0}"
+msgstr "Anledning måste vara en av {0}"
+
+#. Label of a Table field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Purposes"
+msgstr "Anledningar"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr "Anledning Erfodras"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Putaway Rule"
+msgstr "Lägg Undan Regel"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:52
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Float field in DocType 'Asset Capitalization Service Item'
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Float field in DocType 'Opportunity Item'
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'BOM Scrap Item'
+#. Label of a Float field in DocType 'BOM Website Item'
+#. Label of a Section Break field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Job Card Scrap Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of a Section Break field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Float field in DocType 'Landed Cost Item'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/report/gross_profit/gross_profit.py:267
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: controllers/trends.py:238 controllers/trends.py:250
+#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom/bom.js:931
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:28
+#: manufacturing/report/bom_explorer/bom_explorer.py:58
+#: public/js/bom_configurator/bom_configurator.bundle.js:210
+#: public/js/bom_configurator/bom_configurator.bundle.js:304
+#: public/js/bom_configurator/bom_configurator.bundle.js:437
+#: public/js/bom_configurator/bom_configurator.bundle.js:525
+#: public/js/utils.js:692
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:385
+#: selling/doctype/sales_order/sales_order.js:489
+#: selling/doctype/sales_order/sales_order.js:877
+#: selling/doctype/sales_order/sales_order.js:1029
+#: selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: templates/form_grid/item_grid.html:7
+#: templates/form_grid/material_request_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:10
+#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+msgid "Qty"
+msgstr "Kvantitet"
+
+#: templates/pages/order.html:179
+msgid "Qty "
+msgstr "Kvantitet"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Qty After Transaction"
+msgstr "Kvantitet efter Transaktion"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty As Per BOM"
+msgstr "Kvantitet per Stycklista"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+msgid "Qty Change"
+msgstr "Kvantitet Förändring"
+
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
+msgstr "Kvantitet Förbrukad per Enhet"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty In Stock"
+msgstr "Kvantitet i Lager"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+msgid "Qty Per Unit"
+msgstr "Kvantitet per Enhet"
+
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.js:305
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/process_loss_report/process_loss_report.py:82
+msgid "Qty To Manufacture"
+msgstr "Kvantitet att Producera"
+
+#: manufacturing/doctype/work_order/work_order.py:994
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Qty To Produce"
+msgstr "Kvantitet att Producera"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Qty and Rate"
+msgstr "Kvantitet och Pris"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Qty as Per Stock UOM"
+msgstr "Kvantitet per Lager Enhet"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Qty as per Stock UOM"
+msgstr "Kvantitet (per Lager Enhet)"
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Qty for which recursion isn't applicable."
+msgstr "Kvantitet för vilket rekursion inte är tillämplig."
+
+#: manufacturing/doctype/work_order/work_order.js:777
+msgid "Qty for {0}"
+msgstr "Kvantitet för {0}"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty in Stock UOM"
+msgstr "Kvantitet i Lager Enhet"
+
+#. Label of a Float field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.js:174
+#: stock/doctype/pick_list/pick_list.json
+msgid "Qty of Finished Goods Item"
+msgstr "Kvantitet Färdiga Artiklar"
+
+#: stock/doctype/pick_list/pick_list.py:473
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Qty to Be Consumed"
+msgstr "Kvantitet att Förbruka"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
+#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr "Kvantitet att Betala"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr "Kvantitet att Producera"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr "Kvantitet att Leverera"
+
+#: public/js/utils/serial_no_batch_selector.js:351
+msgid "Qty to Fetch"
+msgstr "Kvantitet att Hämta"
+
+#: manufacturing/doctype/job_card/job_card.py:724
+msgid "Qty to Manufacture"
+msgstr "Kvantitet att Producera"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+msgid "Qty to Order"
+msgstr "Kvantitet att Beställa"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+msgid "Qty to Produce"
+msgstr "Kvantitet att Producera"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+msgid "Qty to Receive"
+msgstr "Kvantitet att Ta Emot"
+
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee Education'
+#: crm/doctype/lead/lead.json
+#: setup/doctype/employee_education/employee_education.json
+#: setup/setup_wizard/operations/install_fixtures.py:382
+msgid "Qualification"
+msgstr "Kvalificering"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Qualification Status"
+msgstr "Kvalificering Status"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Qualified"
+msgstr "Kvalificerad"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Qualified By"
+msgstr "Kvalificerad Av"
+
+#. Label of a Date field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Qualified on"
+msgstr "Kvalificerad(Datum)"
+
+#. Name of a Workspace
+#. Label of a Tab Break field in DocType 'Item'
+#: quality_management/workspace/quality/quality.json
+#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+msgid "Quality"
+msgstr "Kvalitet"
+
+#. Name of a DocType
+#. Linked DocType in Quality Feedback's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Linked DocType in Quality Procedure's connections
+#. Linked DocType in Quality Review's connections
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Quality Action"
+msgstr "Kvalitet Åtgärd"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Action"
+msgid "Quality Action"
+msgstr "Kvalitet Åtgärd"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr "Kvalitet Åtgärd Resolution"
+
+#. Name of a DocType
+#. Linked DocType in Quality Feedback Template's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Feedback"
+msgstr "Kvalitet Återkoppling"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback"
+msgid "Quality Feedback"
+msgstr "Kvalitet Återkoppling"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr "Kvalitet Återkoppling Parameter"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Quality Feedback Template"
+msgstr "Kvalitet Återkoppling Mall"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback Template"
+msgid "Quality Feedback Template"
+msgstr "Kvalitet Återkoppling Mall"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr "Kvalitet Återkoppling Parameter Mall"
+
+#. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Quality Goal"
+msgstr "Kvalitet Mål"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Goal"
+msgid "Quality Goal"
+msgstr "Kvalitet Mål"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr "Kvalitet Mål Avsikt"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Linked DocType in Quality Inspection Template's connections
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Quality Inspection"
+msgstr "Kvalitet Kontroll"
+
+#. Label of a shortcut in the Quality Workspace
+#. Label of a Link in the Stock Workspace
+#: quality_management/workspace/quality/quality.json
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection"
+msgid "Quality Inspection"
+msgstr "Kvalitet Kontroll"
+
+#: manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr "Kvalitet Kontroll Analys"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr "Kvalitet Kontroll Parameter"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr "Kvalitet Kontroll Parametrar Grupp"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr "Kvalitet Kontroll Läsning"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Quality Inspection Required"
+msgstr "Kvalitet Kontroll Erfodras"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Quality Inspection Settings"
+msgstr "Kvalitet Kontroll Inställningar"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr "Kvalitet Kontroll Översikt"
+
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Operation'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template"
+msgstr "Kvalitet Kontroll Mall"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection Template"
+msgstr "Kvalitet Kontroll Mall"
+
+#. Label of a Data field in DocType 'Quality Inspection Template'
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template Name"
+msgstr "Kvalitet Kontroll Mall Namn"
+
+#: public/js/controllers/transaction.js:329
+#: stock/doctype/stock_entry/stock_entry.js:161
+msgid "Quality Inspection(s)"
+msgstr "Kvalitet Kontroll"
+
+#: setup/doctype/company/company.py:394
+msgid "Quality Management"
+msgstr "Kvalitet Hantering"
+
+#. Name of a role
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr "Kvalitet Ansvarig"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Quality Meeting"
+msgstr "Kvalitet Möte"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Meeting"
+msgid "Quality Meeting"
+msgstr "Kvalitet Möte"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr "Kvalitet Möte Agenda"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr "Kvalitet Möte Protokoll"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+msgid "Quality Procedure"
+msgstr "Kvalitet Procedur"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Quality Procedure"
+msgstr "Kvalitet Procedur"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr "Kvalitet Procedur Framsteg"
+
+#. Linked DocType in Quality Goal's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Linked DocType in Quality Procedure's connections
+#. Name of a DocType
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Quality Review"
+msgstr "Kvalitet Granskning"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Review"
+msgid "Quality Review"
+msgstr "Kvalitet Granskning"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr "Kvalitet Granskning Avsikt"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Subscription Plan Detail'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Blanket Order Item'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/procurement_tracker/procurement_tracker.py:66
+#: buying/report/purchase_analytics/purchase_analytics.js:28
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/plant_floor/plant_floor.js:166
+#: manufacturing/doctype/plant_floor/plant_floor.js:190
+#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
+#: public/js/utils/serial_no_batch_selector.js:426
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: selling/report/sales_analytics/sales_analytics.js:44
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request/material_request.js:314
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_entry/stock_entry.js:654
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: stock/report/delayed_item_report/delayed_item_report.py:154
+#: stock/report/stock_analytics/stock_analytics.js:27
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
+#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+msgid "Quantity"
+msgstr "Kvantitet"
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgid "Quantity  that must be bought or sold per UOM"
+msgstr "Kvantitet måste köpas eller säljas per Enhet"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Quantity & Stock"
+msgstr "Kvantitet & Lager"
+
+#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Quantity Difference"
+msgstr "Kvantitet Differens"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Quantity and Amount"
+msgstr "Kvantitet och Belopp"
+
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Quantity and Description"
+msgstr "Kvantitet och Beskrivning"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Section Break field in DocType 'BOM Scrap Item'
+#. Label of a Section Break field in DocType 'Job Card Scrap Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Quantity and Rate"
+msgstr "Kvantitet och Pris"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Quantity and Warehouse"
+msgstr "Kvantitet och Lager"
+
+#: stock/doctype/stock_entry/stock_entry.py:1316
+msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
+msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:246
+msgid "Quantity is required"
+msgstr "Kvantitet erfodras"
+
+#: stock/dashboard/item_dashboard.js:281
+msgid "Quantity must be greater than zero, and less or equal to {0}"
+msgstr "Kvantitet måste vara större än noll och mindre eller lika med {0}"
+
+#: manufacturing/doctype/work_order/work_order.js:786
+#: stock/doctype/pick_list/pick_list.js:182
+msgid "Quantity must not be more than {0}"
+msgstr "Kvantitet får inte vara mer än {0}"
+
+#. Description of the 'Quantity' (Float) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
+msgstr "Kvantitet av Artikel erhållen efter produktion / ompackning från given kvantitet av Råmaterial"
+
+#: manufacturing/doctype/bom/bom.py:625
+msgid "Quantity required for Item {0} in row {1}"
+msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
+
+#: manufacturing/doctype/bom/bom.py:570
+#: manufacturing/doctype/job_card/job_card.js:260
+#: manufacturing/doctype/workstation/workstation.js:300
+msgid "Quantity should be greater than 0"
+msgstr "Kvantitet ska vara högre än 0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+msgid "Quantity to Make"
+msgstr "Kvantitet att Producera"
+
+#: manufacturing/doctype/work_order/work_order.js:258
+msgid "Quantity to Manufacture"
+msgstr "Kvantitet att Producera"
+
+#: manufacturing/doctype/work_order/work_order.py:1594
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
+
+#: manufacturing/doctype/work_order/work_order.py:986
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr "Kvantitet att Producera måste vara högre än 0."
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+msgid "Quantity to Produce"
+msgstr "Kvantitet att Producera"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+msgid "Quantity to Produce should be greater than zero."
+msgstr "Kvantitet att producera ska vara högre än noll."
+
+#: public/js/utils/barcode_scanner.js:236
+msgid "Quantity to Scan"
+msgstr "Kvantitet att Skanna"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr "Quart (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr "Quart Dry (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr "Quart Liquid (US)"
+
+#: selling/report/sales_analytics/sales_analytics.py:378
+#: stock/report/stock_analytics/stock_analytics.py:116
+msgid "Quarter {0} {1}"
+msgstr "Kvartal {0} {1}"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/budget_variance_report/budget_variance_report.js:63
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: buying/report/purchase_analytics/purchase_analytics.js:62
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: manufacturing/report/production_analytics/production_analytics.js:35
+#: public/js/financial_statements.js:227
+#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
+#: public/js/stock_analytics.js:84
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:82
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: stock/report/stock_analytics/stock_analytics.js:81
+#: support/report/issue_analytics/issue_analytics.js:43
+msgid "Quarterly"
+msgstr "Kvartal"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Query Options"
+msgstr "Dataförfråga Alternativ"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Query Route String"
+msgstr "Dataförfrågning Sökväg Sträng"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Queued"
+msgstr "I Kö"
+
+#: accounts/doctype/journal_entry/journal_entry.js:82
+msgid "Quick Entry"
+msgstr "Snabb Post"
+
+#: accounts/doctype/journal_entry/journal_entry.js:580
+msgid "Quick Journal Entry"
+msgstr "Snabb Journal Post"
+
+#. Name of a DocType
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Quick Stock Balance"
+msgstr "Snabb Lager Saldo"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quick Stock Balance"
+msgid "Quick Stock Balance"
+msgstr "Snabb Lager Saldo"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "QuickBooks Migrator"
+msgstr "QuickBooks Migrator"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Quickbooks Company ID"
+msgstr "Quick Books Bolag"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr "Quintal"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr "Kvot Antal"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr "Kvot/Potentiell Kund %"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#: accounts/doctype/sales_invoice/sales_invoice.js:291
+#: buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: crm/doctype/contract/contract.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.js:37
+#: manufacturing/doctype/blanket_order/blanket_order.js:38
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:796
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+msgid "Quotation"
+msgstr "Försäljning Offert"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Quotation"
+msgid "Quotation"
+msgstr "Försäljning Offert"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr "Försäljning Offert Belopp"
+
+#. Name of a DocType
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr "Försäljning Offert Artikel"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Quotation Lost Reason'
+#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason"
+msgstr "Förlorad Försäljning Offert Anledning"
+
+#. Linked DocType in Quotation Lost Reason's connections
+#. Name of a DocType
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr "Förlorad Försäljning Offert Anledning Detalj"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Quotation Number"
+msgstr "Försäljning Offert Nummer"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgid "Quotation To"
+msgstr "Försäljning Offert Till"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/quotation_trends/quotation_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Quotation Trends"
+msgstr "Försäljning Offert Trender"
+
+#: selling/doctype/sales_order/sales_order.py:394
+msgid "Quotation {0} is cancelled"
+msgstr "Försäljning Offert {0} är annullerad"
+
+#: selling/doctype/sales_order/sales_order.py:307
+msgid "Quotation {0} not of type {1}"
+msgstr "Försäljning Offert {0} inte av typ {1}"
+
+#: selling/doctype/quotation/quotation.py:327
+#: selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr "Offerter"
+
+#: utilities/activation.py:86
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
+
+#: templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr "Försäljning Offerter:"
+
+#. Label of a Select field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Quote Status"
+msgstr "Offert Status"
+
+#: selling/report/quotation_trends/quotation_trends.py:51
+msgid "Quoted Amount"
+msgstr "Offererad Belopp"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr "Offert Förslag är inte tillåtna för {0} på grund av Resultat Kort värde {1}"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Raise Material Request When Stock Reaches Re-order Level"
+msgstr "Skapa Inköp Förslag när Lager når ombeställning nivå"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Raised By"
+msgstr "Initierad Av"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Raised By (Email)"
+msgstr "Initierad av (E-post)"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Random"
+msgstr "Slumpvis"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: buying/report/purchase_analytics/purchase_analytics.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: manufacturing/report/production_analytics/production_analytics.js:30
+#: public/js/stock_analytics.js:78
+#: selling/report/sales_analytics/sales_analytics.js:77
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/report/stock_analytics/stock_analytics.js:76
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/report/issue_analytics/issue_analytics.js:38
+msgid "Range"
+msgstr "Intervall"
+
+#. Label of a Float field in DocType 'Account'
+#. Label of a Float field in DocType 'Advance Taxes and Charges'
+#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Blanket Order Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Item Price'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: accounts/report/share_ledger/share_ledger.py:56
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: public/js/utils.js:702
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: stock/dashboard/item_dashboard.js:251
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/report/delayed_item_report/delayed_item_report.py:155
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
+#: templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "Pris"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr "Pris & Belopp"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr "Pris (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate Difference with Purchase Invoice"
+msgstr "Pris Differens mot Inköp Faktura"
+
+#. Label of a Select field in DocType 'BOM'
+#. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr "Pris på Material baserad på"
+
+#. Label of a Percent field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Rate Of TDS As Per Certificate"
+msgstr "TDS Pris enligt Certifikat"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Rate Section"
+msgstr "Pris"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr "Pris med Marginal"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin (Company Currency)"
+msgstr "Pris med Marginal (Bolag Valuta)"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rate and Amount"
+msgstr "Pris & Belopp"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "Värde med vilken Prislista valuta omvandlas till Bolag Bas valuta"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr "Värde med vilken Prislista valuta omvandlas till Kund Bas Valuta"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "Värde med vilket Kund valuta omvandlas till Bolag Bas valuta"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
+
+#. Description of the 'Rate' (Float) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Rate at which this tax is applied"
+msgstr "Moms Sats"
+
+#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation"
+msgstr "Avskrivning Takt"
+
+#. Label of a Float field in DocType 'Dunning'
+#. Label of a Float field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Rate of Interest (%) Yearly"
+msgstr "Årlig Räntesats (%)"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate of Stock UOM"
+msgstr "Pris av Lager Enhet"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rate or Discount"
+msgstr "Pris eller Rabatt"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:182
+msgid "Rate or Discount is required for the price discount."
+msgstr "Pris eller Rabatt erfodras för pris rabatt."
+
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Rates"
+msgstr "Priser"
+
+#. Label of a Select field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Rating"
+msgstr "Bedömning"
+
+#: accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr "Förhållanden"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: setup/setup_wizard/operations/install_fixtures.py:46
+#: setup/setup_wizard/operations/install_fixtures.py:167
+msgid "Raw Material"
+msgstr "Råmaterial"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:395
+msgid "Raw Material Code"
+msgstr "Råmaterial Kod"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost"
+msgstr "Råmaterial Kostnad"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost (Company Currency)"
+msgstr "Råmaterial Kostnad (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Material Cost Per Qty"
+msgstr "Råmaterial Kostnad per Kvantitet"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+msgid "Raw Material Item"
+msgstr "Råmaterial Artikel"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Raw Material Item Code"
+msgstr "Råmaterial Artikel Kod"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:402
+msgid "Raw Material Name"
+msgstr "Råmaterial Namn"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:112
+msgid "Raw Material Value"
+msgstr "Råmaterial Värde"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr "Råmaterial Lager"
+
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/workstation/workstation.js:459
+#: public/js/bom_configurator/bom_configurator.bundle.js:418
+msgid "Raw Materials"
+msgstr "Råmaterial"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
+msgstr "Råmaterial Åtgärder"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr "Råmaterial Förbrukad"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr "Råmaterial Förbrukning"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr "Råmaterial Levererad"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr "Råmaterial Levererans Kostnad"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Raw Materials Warehouse"
+msgstr "Råmaterial Lager"
+
+#: manufacturing/doctype/bom/bom.py:618
+msgid "Raw Materials cannot be blank."
+msgstr "Råmaterial kan inte vara tom."
+
+#: buying/doctype/purchase_order/purchase_order.js:343
+#: manufacturing/doctype/production_plan/production_plan.js:103
+#: manufacturing/doctype/work_order/work_order.js:618
+#: selling/doctype/sales_order/sales_order.js:614
+#: selling/doctype/sales_order/sales_order_list.js:62
+#: stock/doctype/material_request/material_request.js:197
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+msgid "Re-open"
+msgstr "Öppna Igen"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Level"
+msgstr "Ombeställning Nivå"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Qty"
+msgstr "Ombeställning Kvantitet"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr "Nått Rot"
+
+#. Label of a Check field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgid "Read Only"
+msgstr "Skrivskyddat"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 1"
+msgstr "Avläsning 1"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 10"
+msgstr "Avläsning 10"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 2"
+msgstr "Avläsning 2"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 3"
+msgstr "Avläsning 3"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 4"
+msgstr "Avläsning 4"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 5"
+msgstr "Avläsning 5"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 6"
+msgstr "Avläsning 6"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 7"
+msgstr "Avläsning 7"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 8"
+msgstr "Avläsning 8"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 9"
+msgstr "Avläsning 9"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+msgid "Reading Uploaded File"
+msgstr "Läser in Uppladdad Fil"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading Value"
+msgstr "Avläst Värde"
+
+#. Label of a Table field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Readings"
+msgstr "Avläsningar"
+
+#: support/doctype/issue/issue.js:51
+msgid "Reason"
+msgstr "Anledning"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:283
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Reason For Putting On Hold"
+msgstr "Spärr Anledning"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr "Anledning för Fel"
+
+#: buying/doctype/purchase_order/purchase_order.js:668
+#: selling/doctype/sales_order/sales_order.js:1352
+msgid "Reason for Hold"
+msgstr "Anledning för Spärr"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Reason for Leaving"
+msgstr "Anledning för Avgång"
+
+#: selling/doctype/sales_order/sales_order.js:1367
+msgid "Reason for hold:"
+msgstr "Anledning för Spärr:"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:230
+msgid "Rebuild Tree"
+msgstr "Bygg om Träd"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr "Bygger om BTree för period ..."
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr "Räkna om In/Ut Pris"
+
+#: projects/doctype/project/project.js:136
+msgid "Recalculating Purchase Cost against this Project..."
+msgstr "Räkna om Inköp Kostnad mot detta Projekt..."
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr "Faktura"
+
+#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
+#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
+msgstr "Inköp Dokument"
+
+#. Label of a Select field in DocType 'Landed Cost Item'
+#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document Type"
+msgstr "Inköp Dokument Typ"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/report/account_balance/account_balance.js:55
+#: setup/doctype/party_type/party_type.json
+msgid "Receivable"
+msgstr "Fordring Konto"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Receivable / Payable Account"
+msgstr "Fordring / Skuld Konto"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:70
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: accounts/report/sales_register/sales_register.py:217
+#: accounts/report/sales_register/sales_register.py:271
+msgid "Receivable Account"
+msgstr "Fordring Konto"
+
+#: setup/doctype/customer_group/customer_group.py:61
+msgid "Receivable Account: {0} must be in Company default currency: {1}"
+msgstr "Fordring Konto: {0} måste vara i bolag standard valuta: {1}"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Receivable/Payable Account"
+msgstr "Fordring / Skuld Konto"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:47
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr "Fordring / Skuld Konto: {0} tillhör inte bolag {1}"
+
+#. Name of a Workspace
+#. Label of a Check field in DocType 'Email Digest'
+#: accounts/workspace/receivables/receivables.json
+#: setup/doctype/email_digest/email_digest.json
+msgid "Receivables"
+msgstr "Fordringar"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Receive"
+msgstr "Ta Emot"
+
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:27
+#: stock/doctype/material_request/material_request_list.js:35
+msgid "Received"
+msgstr "Mottaget"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount"
+msgstr "Mottaget Belopp"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount (Company Currency)"
+msgstr "Mottaget Belopp (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax"
+msgstr "Mottaget Belopp Efter Moms"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax (Company Currency)"
+msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
+
+#: accounts/doctype/payment_entry/payment_entry.py:927
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr "Mottagen Från"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: accounts/workspace/payables/payables.json
+msgid "Received Items To Be Billed"
+msgstr "Mottagna men ej Fakturerade Artiklar"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr "Mottogs"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Received Qty"
+msgstr "Mottagen Kvantitet"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
+msgid "Received Qty Amount"
+msgstr "Mottagen Kvantitet Belopp"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Qty in Stock UOM"
+msgstr "Mottagen Kvantitet (per Lager Enhet)"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received Quantity"
+msgstr "Mottagen Kvantitet"
+
+#: stock/doctype/stock_entry/stock_entry.js:282
+msgid "Received Stock Entries"
+msgstr "Mottagna Lager Poster"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received and Accepted"
+msgstr "Mottagen och Godkänd"
+
+#. Label of a Code field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Receiver List"
+msgstr "Mottagare Lista"
+
+#: selling/doctype/sms_center/sms_center.py:121
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr "Mottagar Lista är tom. Skapa Mottagar Lista"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Receiving"
+msgstr "Hämtar"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr "Senaste Ordrar"
+
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Recent Transactions"
+msgstr "Senaste Transaktioner"
+
+#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Dynamic Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Email Digest Recipient'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Recipient"
+msgstr "Mottagare"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Recipient Message And Payment Details"
+msgstr "Mottagar Meddelande och Betalning Detaljer"
+
+#. Label of a Table MultiSelect field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Recipients"
+msgstr "Mottagare"
+
+#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+msgid "Reconcile"
+msgstr "Stämm Av"
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr "Stäm av alla Serie Nummer / Partier"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+msgid "Reconcile Entries"
+msgstr "Stämm av Poster"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr "Stäm av på Förskott Betalning Datum"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr "Avstäm Bank Transaktion"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Reconciled"
+msgstr "Avstämd"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciled Entries"
+msgstr "Avstämda Poster"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciliation Error Log"
+msgstr "Avstämning Fel Logg"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr "Avstämning Logg"
+
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr "Avstämning Framsteg"
+
+#. Label of a HTML field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Recording HTML"
+msgstr "Inspelning HTML"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Recording URL"
+msgstr "Inspelning URL"
+
+#. Group in Quality Feedback Template's connections
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Records"
+msgstr "Register"
+
+#: regional/united_arab_emirates/utils.py:171
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr "Återställbara Standard Klassade Kostnader ska inte anges när Omvänd Debitering är Ja"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr "Rekurs Varje (per Transaktion Enhet)"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:237
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: setup/setup_wizard/operations/install_fixtures.py:233
+msgid "Red"
+msgstr "Röd"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Redeem Against"
+msgstr "Lös in Mot"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/page/point_of_sale/pos_payment.js:525
+msgid "Redeem Loyalty Points"
+msgstr "Lös in Bonus Poäng"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redeemed Points"
+msgstr "Inlösta Poäng"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Redemption"
+msgstr "Inlösen"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Account"
+msgstr "Inlösen Konto"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Cost Center"
+msgstr "Inlösen Resultat Enhet"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redemption Date"
+msgstr "Inlösen Datum"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Redirect URL"
+msgstr "Omdirigering Adress"
+
+#. Label of a Data field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Ref Code"
+msgstr "Referens Kod"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+msgid "Ref Date"
+msgstr "Referens Datum"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Group in Sales Invoice's connections
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Section Break field in DocType 'Asset Movement'
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Section Break field in DocType 'Call Log'
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
+#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:136
+#: accounts/report/accounts_receivable/accounts_receivable.html:139
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: accounts/report/general_ledger/general_ledger.html:28
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: selling/doctype/sales_order/sales_order_dashboard.py:27
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_dashboard.py:14
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+msgid "Reference"
+msgstr "Referens"
+
+#: accounts/doctype/journal_entry/journal_entry.py:970
+msgid "Reference #{0} dated {1}"
+msgstr "Referens # {0} daterad {1}"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+msgid "Reference Date"
+msgstr "Referens Datum"
+
+#: public/js/controllers/transaction.js:2125
+msgid "Reference Date for Early Payment Discount"
+msgstr "Referens Datum för Tidig Betalning Rabatt"
+
+#. Label of a Data field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgid "Reference Detail"
+msgstr "Referens Detalj"
+
+#. Label of a Data field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Detail No"
+msgstr "Referens Detalj Nummer"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Reference Doctype"
+msgstr "Referens DocType"
+
+#: accounts/doctype/payment_entry/payment_entry.py:588
+msgid "Reference Doctype must be one of {0}"
+msgstr "Referens DocType måste vara en av {0}"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Reference Document"
+msgstr "Referens Dokument"
+
+#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
+#. Label of a Dynamic Link field in DocType 'Asset Movement'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset_movement/asset_movement.json
+msgid "Reference Document Name"
+msgstr "Referens Dokument Namn"
+
+#. Label of a Link field in DocType 'Accounting Dimension'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+msgid "Reference Document Type"
+msgstr "Referens Dokument Typ"
+
+#. Label of a Date field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Due Date"
+msgstr "Referens Förfallo Datum"
+
+#. Label of a Float field in DocType 'Purchase Invoice Advance'
+#. Label of a Float field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Exchange Rate"
+msgstr "Referens Växel Kurs"
+
+#. Label of a Dynamic Link field in DocType 'Advance Tax'
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
+#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Dynamic Link field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Reference Name"
+msgstr "Referens Namn"
+
+#. Label of a Data field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
+msgstr "Referens Nummer. "
+
+#: accounts/doctype/journal_entry/journal_entry.py:583
+msgid "Reference No & Reference Date is required for {0}"
+msgstr "Referens Nummer och Referens Datum erfodras för {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1122
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr "Referens Nummer och Referens Datum erfodras för Bank Transaktion"
+
+#: accounts/doctype/journal_entry/journal_entry.py:588
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr "Referens Nummer erfodras om Referens Datum är angiven"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+msgid "Reference No."
+msgstr "Referens Nummer."
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr "Referens Nummer"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Reference Purchase Receipt"
+msgstr "Referens Inköp Följesedel"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Data field in DocType 'Purchase Invoice Advance'
+#. Label of a Data field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Row"
+msgstr "Referens Rad"
+
+#. Label of a Data field in DocType 'Advance Taxes and Charges'
+#. Label of a Data field in DocType 'Purchase Taxes and Charges'
+#. Label of a Data field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Reference Row #"
+msgstr "Referens Rad #"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#. Label of a Select field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Purchase Invoice Advance'
+#. Label of a Link field in DocType 'Sales Invoice Advance'
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Quality Inspection'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Reference Type"
+msgstr "Referens Typ"
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Reference number of the invoice from the previous system"
+msgstr "Referens Nummer på Faktura från tidigare system"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: accounts/doctype/share_type/share_type_dashboard.py:7
+#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: crm/doctype/contract/contract.json
+#: projects/doctype/timesheet/timesheet_dashboard.py:7
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "References"
+msgstr "Referenser"
+
+#: stock/doctype/delivery_note/delivery_note.py:406
+msgid "References to Sales Invoices are Incomplete"
+msgstr "Referenser till Försäljning Fakturor är ofullständiga"
+
+#: stock/doctype/delivery_note/delivery_note.py:382
+msgid "References to Sales Orders are Incomplete"
+msgstr "Referenser till Försäljning Ordrar är ofullständiga"
+
+#: accounts/doctype/payment_entry/payment_entry.py:670
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Referral Code"
+msgstr "Referens Kod"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgid "Referral Sales Partner"
+msgstr "Refererande Försäljning Partner"
+
+#: public/js/plant_floor_visual/visual_plant.js:151
+#: selling/page/sales_funnel/sales_funnel.js:51
+msgid "Refresh"
+msgstr "Uppdatera"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Refresh Google Sheet"
+msgstr "Uppdatera Google Sheet"
+
+#: accounts/doctype/bank/bank.js:21
+msgid "Refresh Plaid Link"
+msgstr "Uppdatera Plaid Länk"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Refresh Token"
+msgstr "Uppdatera Token"
+
+#: stock/reorder_item.py:387
+msgid "Regards,"
+msgstr "Hälsningar,"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+msgid "Regenerate Closing Stock Balance"
+msgstr "Återskapa Stängning Lager Saldo"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr "Regional"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Registration Details"
+msgstr "Registrering Detaljer"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Regular"
+msgstr "Regelbunden"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Rejected"
+msgstr "Avvisad"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Rejected Qty"
+msgstr "Avvisad Kvantitet"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Quantity"
+msgstr "Avvisad Kvantitet"
+
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial No"
+msgstr "Avvisad Serie Nummer"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial and Batch Bundle"
+msgstr "Avvisad Serie och Parti Paket"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
+msgstr "Avvisad Lager"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+msgid "Related"
+msgstr "Relaterad"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Relation"
+msgstr "Relation"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Supplier'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:319
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/supplier/supplier.json
+msgid "Release Date"
+msgstr "Frisläppande Datum"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:314
+msgid "Release date must be in the future"
+msgstr "Utgivning Datum måste vara i framtiden"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Relieving Date"
+msgstr "Avgång Datum"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr "Återstående"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: accounts/report/accounts_receivable/accounts_receivable.html:156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1070
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
+msgid "Remaining Balance"
+msgstr "Återstående Balans"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: selling/page/point_of_sale/pos_payment.js:367
+msgid "Remark"
+msgstr "Anmärkning"
+
+#. Label of a Text field in DocType 'GL Entry'
+#. Label of a Small Text field in DocType 'Payment Entry'
+#. Label of a Text field in DocType 'Payment Ledger Entry'
+#. Label of a Small Text field in DocType 'Period Closing Voucher'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text field in DocType 'Purchase Invoice Advance'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text field in DocType 'Sales Invoice Advance'
+#. Label of a Long Text field in DocType 'Share Transfer'
+#. Label of a Text Editor field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Text field in DocType 'Downtime Entry'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text field in DocType 'Quality Inspection'
+#. Label of a Text field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.html:198
+#: accounts/report/accounts_receivable/accounts_receivable.html:269
+#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/general_ledger/general_ledger.html:29
+#: accounts/report/general_ledger/general_ledger.html:51
+#: accounts/report/general_ledger/general_ledger.py:679
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: accounts/report/purchase_register/purchase_register.py:296
+#: accounts/report/sales_register/sales_register.py:335
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Remarks"
+msgstr "Anmärkningar"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Remarks Column Length"
+msgstr "Anmärkningar Kolumn Bredd"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:103
+msgid "Remove Parent Row No in Items Table"
+msgstr "Ta bort Överordnad Radnummer i Artikel Tabell"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Remove item if charges is not applicable to that item"
+msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+msgid "Removed items with no change in quantity or value."
+msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
+
+#: utilities/doctype/rename_tool/rename_tool.js:24
+msgid "Rename"
+msgstr "Ändra Namn"
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Rename Attribute Value in Item Attribute."
+msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
+
+#. Label of a HTML field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Log"
+msgstr "Ändra Namn på Logg"
+
+#: accounts/doctype/account/account.py:516
+msgid "Rename Not Allowed"
+msgstr " Ej Tillåtet att Ändra Namn"
+
+#. Name of a DocType
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr "Namn Ändring Verktyg"
+
+#: accounts/doctype/account/account.py:508
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr "Ändra namn är endast tillåtet via Moder Bolag {0} för att undvika missanpassning."
+
+#. Label of a Currency field in DocType 'Workstation'
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Rent Cost"
+msgstr "Hyr Kostnad"
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Rented"
+msgstr "Hyrd"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:53
+#: crm/doctype/opportunity/opportunity.js:123
+#: stock/doctype/delivery_note/delivery_note.js:305
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: support/doctype/issue/issue.js:37
+msgid "Reopen"
+msgstr "Öppna Igen"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+msgid "Reorder Level"
+msgstr "Ombeställning Nivå"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+msgid "Reorder Qty"
+msgstr "Ombeställning Kvantitet"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Reorder level based on Warehouse"
+msgstr "Ombeställning Nivå Baserad på Lager"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Repack"
+msgstr "Packa om"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgid "Repair"
+msgstr "Reparera"
+
+#: assets/doctype/asset/asset.js:127
+msgid "Repair Asset"
+msgstr "Reparera Tillgång"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Cost"
+msgstr "Reparation Kostnad"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Details"
+msgstr "Reparation Detaljer"
+
+#. Label of a Select field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr "Reparation Status"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr "Återkommande Kund Intäkter"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr "Återkommande Kunder"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace"
+msgstr "Ersätt"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace BOM"
+msgstr "Ersätt Stycklista"
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n"
+"Den uppdaterar också senaste pris i alla stycklistor."
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.js:35
+#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
+#: support/report/issue_analytics/issue_analytics.js:56
+#: support/report/issue_summary/issue_summary.js:43
+#: support/report/issue_summary/issue_summary.py:366
+msgid "Replied"
+msgstr "Besvarad"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+msgid "Report"
+msgstr "Rapport"
+
+#. Label of a Date field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Report Date"
+msgstr "Rapport Datum"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
+msgid "Report Error"
+msgstr "Rapport Fel"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Report Filters"
+msgstr "Rapport Sortering"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Report Type"
+msgstr "Rapport Typ"
+
+#: accounts/doctype/account/account.py:410
+msgid "Report Type is mandatory"
+msgstr "Rapport Typ erfodras"
+
+#: accounts/report/balance_sheet/balance_sheet.js:13
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report View"
+msgstr "Rapport Vy"
+
+#: setup/install.py:157
+msgid "Report an Issue"
+msgstr "Rapportera Ärende"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Card Break in the Support Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: assets/workspace/assets/assets.json config/projects.py:73
+#: crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: support/workspace/support/support.json
+msgid "Reports"
+msgstr "Rapporter"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Reports to"
+msgstr "Rapporterar Till"
+
+#: accounts/doctype/journal_entry/journal_entry.js:34
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: accounts/doctype/sales_invoice/sales_invoice.js:78
+msgid "Repost Accounting Entries"
+msgstr "Posta om Bokföring Poster"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Repost Accounting Ledger"
+msgstr "Posta om Bokföring Register"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr "Posta om Bokföring Register Poster"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr "Posta om Bokföring Register Poster Inställningar"
+
+#. Name of a DocType
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr "Posta om Tillåtna Typer"
+
+#. Label of a Long Text field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Error Log"
+msgstr "Posta om Fel Logg"
+
+#. Name of a DocType
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Item Valuation"
+msgstr "Posta om Artikel Värdering"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Payment Ledger"
+msgstr "Posta om Betalning Bok"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr "Posta om Betalning Register Poster"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Repost Required"
+msgstr "Repost Erfodras"
+
+#. Label of a Select field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Status"
+msgstr "Repost Status"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+msgid "Repost has started in the background"
+msgstr "Repost startad i bakgrund"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr "Repost i bakgrund"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+msgid "Repost started in the background"
+msgstr "Repost startad i bakgrund"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+msgid "Reposting Completed {0}%"
+msgstr "Repostering Klar {0}%"
+
+#. Label of a Attach field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Data File"
+msgstr "Repostering av Data Fil"
+
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Info"
+msgstr "Repostering Info"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+msgid "Reposting Progress"
+msgstr "Repostering Framsteg"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+msgid "Reposting entries created: {0}"
+msgstr "Repostering Poster skapade: {0}"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+msgid "Reposting has been started in the background."
+msgstr "Repostering startad i bakgrund"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr "Repostering i bakgrund"
+
+#: accounts/doctype/journal_entry/journal_entry.js:39
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#: accounts/doctype/sales_invoice/sales_invoice.js:83
+msgid "Reposting..."
+msgstr "Reposterar..."
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
+msgstr "Intern Bolag"
+
+#. Description of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr "Representerar ett bokföringsår. Alla bokföringsposter och andra större transaktioner spåras mot bokföringsår."
+
+#: templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr "Erfodras till Datum "
+
+#: public/js/utils.js:712
+msgid "Reqd by date"
+msgstr "Erfodras till Datum"
+
+#: manufacturing/doctype/workstation/workstation.js:486
+msgid "Reqired Qty"
+msgstr "Erfordrad Kvantitet"
+
+#: crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr "Inköp Offert Förslag"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Request Parameters"
+msgstr "Begäran Parametrar"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:292
+msgid "Request Timeout"
+msgstr "Begäran Löpte Ut"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Request Type"
+msgstr "Begäran Typ"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Request for"
+msgstr "Förslag för"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Request for Information"
+msgstr "Information Begäran"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Linked DocType in Incoterm's connections
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/material_request/material_request.js:162
+msgid "Request for Quotation"
+msgstr "Inköp Offert Förslag"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Request for Quotation"
+msgid "Request for Quotation"
+msgstr "Inköp Offert Förslag"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr "Inköp Offert Förslag Artikel"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr "Inköp Offert Förslag Leverantör"
+
+#: selling/doctype/sales_order/sales_order.js:710
+msgid "Request for Raw Materials"
+msgstr "Råmaterial Förslag"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:8
+#: selling/doctype/sales_order/sales_order.json
+msgid "Requested"
+msgstr "Begärd"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: stock/workspace/stock/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr "Begärda Artiklar att Överföra"
+
+#. Name of a report
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+msgid "Requested Items to Order and Receive"
+msgstr "Inköp Artiklar"
+
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: stock/doctype/bin/bin.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+msgid "Requested Qty"
+msgstr "Begärd Kvantitet"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt."
+
+#: buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr "Begärande Webbplats"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr "Förfrågande"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Purchase Order Item'
+#. Label of a Date field in DocType 'Material Request Plan Item'
+#. Label of a Date field in DocType 'Material Request'
+#. Label of a Date field in DocType 'Material Request Item'
+#. Label of a Date field in DocType 'Purchase Receipt Item'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Required By"
+msgstr "Förväntad Datum"
+
+#. Label of a Date field in DocType 'Request for Quotation'
+#. Label of a Date field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Required Date"
+msgstr "Förväntad Datum"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Required Items"
+msgstr "Erfodrade Artiklar"
+
+#: templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr "Erfodrad Datum "
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: manufacturing/report/production_planning_report/production_planning_report.py:414
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Required Qty"
+msgstr "Erfodrad Kvantitet"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+msgid "Required Quantity"
+msgstr "Erfordrad Kvantitet"
+
+#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Requirement"
+msgstr "Krav"
+
+#. Label of a Check field in DocType 'Contract'
+#. Label of a Check field in DocType 'Contract Template'
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+msgid "Requires Fulfilment"
+msgstr "Erfodrar Uppfyllande"
+
+#: setup/setup_wizard/operations/install_fixtures.py:214
+msgid "Research"
+msgstr "Forskning"
+
+#: setup/doctype/company/company.py:400
+msgid "Research & Development"
+msgstr "Forskning & Utveckling"
+
+#. Description of the 'Supplier Primary Address' (Link) field in DocType
+#. 'Supplier'
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "Välj om, om vald adress är redigerad efter spara"
+
+#. Description of the 'Supplier Primary Contact' (Link) field in DocType
+#. 'Supplier'
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr "Välj om, om vald kontakt är redigerad efter spara"
+
+#: accounts/doctype/payment_request/payment_request.js:39
+msgid "Resend Payment Email"
+msgstr "Skicka om Betalning E-post"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr "Reservation Baserad På"
+
+#: selling/doctype/sales_order/sales_order.js:81
+#: stock/doctype/pick_list/pick_list.js:126
+msgid "Reserve"
+msgstr "Reservera"
+
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order/sales_order.js:392
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Reserve Stock"
+msgstr "Reservera"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserve Warehouse"
+msgstr "Reserv Lager"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Reserved"
+msgstr "Reserverad"
+
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.py:124
+#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+msgid "Reserved Qty"
+msgstr "Reserverad Kvantitet"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {3}."
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production"
+msgstr "Reserverad Kvantitet för Produktion"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production Plan"
+msgstr "Reserverad Kvantitet för Produktion Plan"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar."
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgid "Reserved Qty for Subcontract"
+msgstr "Reserverad Kvantitet för Underleverantör"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet."
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad."
+
+#: stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr "Reserverad Kvantitet"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr "Reserverad Kvantitet för Produktion"
+
+#: stock/stock_ledger.py:1998
+msgid "Reserved Serial No."
+msgstr "Reserverad Serie Nummer"
+
+#. Label of a Float field in DocType 'Bin'
+#. Name of a report
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: selling/doctype/sales_order/sales_order.js:104
+#: selling/doctype/sales_order/sales_order.js:452
+#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
+#: stock/doctype/pick_list/pick_list.js:146
+#: stock/report/reserved_stock/reserved_stock.json
+#: stock/report/stock_balance/stock_balance.py:474 stock/stock_ledger.py:1982
+msgid "Reserved Stock"
+msgstr "Reserverad"
+
+#: stock/stock_ledger.py:2028
+msgid "Reserved Stock for Batch"
+msgstr "Reserverad för Parti"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+msgid "Reserved for POS Transactions"
+msgstr "Reserverad för Kassa"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+msgid "Reserved for Production"
+msgstr "Reserverad för Produktion"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+msgid "Reserved for Production Plan"
+msgstr "Reserverad för Produktion Plan"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+msgid "Reserved for Sub Contracting"
+msgstr "Reserverad för Underleverantör"
+
+#: stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved for manufacturing"
+msgstr "Reserverad för Produktion"
+
+#: stock/page/stock_balance/stock_balance.js:52
+msgid "Reserved for sale"
+msgstr "Reserverad för Försäljning"
+
+#: stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved for sub contracting"
+msgstr "Reserverad för Underleverantör"
+
+#: selling/doctype/sales_order/sales_order.js:405
+#: stock/doctype/pick_list/pick_list.js:271
+msgid "Reserving Stock..."
+msgstr "Reserverar...."
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: support/doctype/issue/issue.js:55
+msgid "Reset"
+msgstr "Återställ"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr "Återställ Bolag Standard Värde"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr "Återställ Plaid Länk"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr "Återställ Råmaterial Tabell"
+
+#. Label of a Button field in DocType 'Issue'
+#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+msgid "Reset Service Level Agreement"
+msgstr "Återställ Service Avtal Nivå"
+
+#: support/doctype/issue/issue.js:63
+msgid "Resetting Service Level Agreement."
+msgstr "Återställer Service Avtal Nivå."
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Resignation Letter Date"
+msgstr "Avgång Brev Datum"
+
+#. Label of a Section Break field in DocType 'Quality Action'
+#. Label of a Text Editor field in DocType 'Quality Action Resolution'
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution"
+msgstr "Beslut"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Resolution By"
+msgstr "Beslut Av"
+
+#. Label of a Datetime field in DocType 'Issue'
+#. Label of a Datetime field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Date"
+msgstr "Lösning Datum"
+
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Text Editor field in DocType 'Issue'
+#. Label of a Text field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Details"
+msgstr "Lösning Detaljer"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Resolution Due"
+msgstr "Beslut om"
+
+#. Label of a Duration field in DocType 'Issue'
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
+msgid "Resolution Time"
+msgstr "Lösning Tid"
+
+#. Label of a Table field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Resolutions"
+msgstr "Lösningar"
+
+#: accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr "Lös"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning/dunning_list.js:4
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.json
+#: support/report/issue_analytics/issue_analytics.js:57
+#: support/report/issue_summary/issue_summary.js:45
+#: support/report/issue_summary/issue_summary.py:378
+msgid "Resolved"
+msgstr "Löst"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolved By"
+msgstr "Löst av"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Response By"
+msgstr "Svar Efter"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Response Details"
+msgstr "Svar Information"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Response Key List"
+msgstr "Svar Nyckel Lista"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Response Options"
+msgstr "Svar Alternativ"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Response Result Key Path"
+msgstr "Svar Resultat Nyckel Sökväg"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:99
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr "Svar Tid för {0} prioritet på rad {1} kan inte vara längre än Lösning Tid."
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Response and Resolution"
+msgstr "Svar och Lösning"
+
+#. Label of a Link field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Responsible"
+msgstr "Ansvarig"
+
+#: setup/setup_wizard/operations/defaults_setup.py:107
+#: setup/setup_wizard/operations/install_fixtures.py:109
+msgid "Rest Of The World"
+msgstr "Övrig Värld"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+msgid "Restart"
+msgstr "Starta om"
+
+#: accounts/doctype/subscription/subscription.js:48
+msgid "Restart Subscription"
+msgstr "Starta om Prenumeration"
+
+#: assets/doctype/asset/asset.js:108
+msgid "Restore Asset"
+msgstr "Återställ Tillgång"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Restrict"
+msgstr "Begränsa"
+
+#. Label of a Select field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgid "Restrict Items Based On"
+msgstr "Begränsa Artiklar Baserat På"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Restrict to Countries"
+msgstr "Begränsa till Länder"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Result Key"
+msgstr "Resultat Nyckel"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Result Preview Field"
+msgstr "Resultat Förhandsvisning Fält"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Result Route Field"
+msgstr "Resultat Sökväg Fält"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Result Title Field"
+msgstr "Resultat Titel Fält"
+
+#: buying/doctype/purchase_order/purchase_order.js:322
+#: manufacturing/doctype/workstation/workstation_job_card.html:84
+#: selling/doctype/sales_order/sales_order.js:600
+msgid "Resume"
+msgstr "Återuppta"
+
+#: manufacturing/doctype/job_card/job_card.js:153
+msgid "Resume Job"
+msgstr "Återuppta Jobb"
+
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr "Bevara Prov"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+msgid "Retained Earnings"
+msgstr "Balanserad Resultat Konto"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+msgid "Retention Stock Entry"
+msgstr "Prov Lager Post"
+
+#: stock/doctype/stock_entry/stock_entry.js:528
+msgid "Retention Stock Entry already created or Sample Quantity not provided"
+msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Retried"
+msgstr "Försökte igen"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Retry"
+msgstr "Försök igen"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr "Försök igen med Misslyckade Transaktioner"
+
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:264
+#: stock/doctype/delivery_note/delivery_note_list.js:16
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return"
+msgstr "Retur"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:122
+msgid "Return / Credit Note"
+msgstr "Retur / Kredit Nota"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:140
+msgid "Return / Debit Note"
+msgstr "Retur / Debet Nota"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Return Against"
+msgstr "Retur Mot"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Return Against Delivery Note"
+msgstr "Retur mot Försäljning Följesedel"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Return Against Purchase Invoice"
+msgstr "Retur mot Inköp Faktura"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Return Against Purchase Receipt"
+msgstr "Retur mot Inköp Följesedel"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Against Subcontracting Receipt"
+msgstr "Retur mot Underleverantör Följesedel"
+
+#: manufacturing/doctype/work_order/work_order.js:199
+msgid "Return Components"
+msgstr "Returnera Komponenter"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Issued"
+msgstr "Retur Utfärdad"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+msgid "Return Qty"
+msgstr "Retur Kvantitet"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Return Qty from Rejected Warehouse"
+msgstr "Retur Kvantitet från Avvisad Lager"
+
+#: buying/doctype/purchase_order/purchase_order.js:81
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
+msgid "Return of Components"
+msgstr "Retur av Komponenter"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Returned"
+msgstr "Retur"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Returned Against"
+msgstr "Returnerad Mot"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+msgid "Returned Amount"
+msgstr "Returnerad Belopp"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Returned Qty"
+msgstr "Retur Kvantitet"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Returned Qty "
+msgstr "Retur Kvantitet"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Returned Qty in Stock UOM"
+msgstr "Retur Kvantitet (per Lager Enhet)"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+msgid "Returned exchange rate is neither integer not float."
+msgstr "Returnerad växelkurs är varken heltal eller flyttal."
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr "Retur"
+
+#: accounts/report/accounts_payable/accounts_payable.js:157
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
+#: accounts/report/accounts_receivable/accounts_receivable.js:189
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+msgid "Revaluation Journals"
+msgstr "Omvärdering Journaler"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr "Intäkt"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Reversal Of"
+msgstr "Återföring Av"
+
+#: accounts/doctype/journal_entry/journal_entry.js:73
+msgid "Reverse Journal Entry"
+msgstr "Omvänd Journal Post"
+
+#. Label of a Link field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of a Text Editor field in DocType 'Quality Review Objective'
+#. Label of a Section Break field in DocType 'Quality Review Objective'
+#. Name of a report
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: quality_management/report/review/review.json
+msgid "Review"
+msgstr "Recension"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr "Utforska Kontoplan"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Review Date"
+msgstr "Recention Datum"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Review Fixed Asset Accounts"
+msgstr "Skapa Tillgång Konto"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Review Stock Settings"
+msgstr "Lager Inställningar"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr "Kontroll & Åtgärd"
+
+#. Group in Quality Procedure's connections
+#. Label of a Table field in DocType 'Quality Review'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Reviews"
+msgstr "Recension "
+
+#. Label of a Int field in DocType 'Account'
+#. Label of a Int field in DocType 'Company'
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
+msgid "Rgt"
+msgstr "Höger"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Right Child"
+msgstr "Höger Underordnad"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Right Index"
+msgstr "Rätt Index"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Ringing"
+msgstr "Ringer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr "Stav"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Create/Edit Back-dated Transactions"
+msgstr "Roll Godkänd att Skapa/Redigera Bakdaterade Transaktioner"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Edit Frozen Stock"
+msgstr "Roll Godkänd att Redigera Låst Lager"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Over Bill "
+msgstr "Roll Godkänd att Överfakturera"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr "Roll Godkänd att Över Leverera/Ta Emot"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#. Label of a Link field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Role Allowed to Override Stop Action"
+msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
+msgstr "Roll Godkänd att Ange Låsta Konto och redigera Låsta Poster"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role allowed to bypass Credit Limit"
+msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Root"
+msgstr "Klass"
+
+#: accounts/doctype/account/account_tree.js:47
+msgid "Root Company"
+msgstr "Överordnad Bolag"
+
+#. Label of a Select field in DocType 'Account'
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:145
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr "Konto Klass"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
+
+#: accounts/doctype/account/account.py:407
+msgid "Root Type is mandatory"
+msgstr "Konto Klass erfodras"
+
+#: accounts/doctype/account/account.py:212
+msgid "Root cannot be edited."
+msgstr "Konto Klass kan inte redigeras."
+
+#: accounts/doctype/cost_center/cost_center.py:47
+msgid "Root cannot have a parent cost center"
+msgstr "Första Resultat Enhet kan inte ha överordnad Resultat Enhet"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Round Free Qty"
+msgstr "Avrunda Gratis Kvantitet"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: accounts/report/account_balance/account_balance.js:56
+msgid "Round Off"
+msgstr "Avrundning Konto"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Round Off Account"
+msgstr "Standard Avrundning Konto"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Round Off Cost Center"
+msgstr "Avrundning Resultat Enhet"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Round Off Tax Amount"
+msgstr "Avrunda Moms Belopp"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Round Tax Amount Row-wise"
+msgstr "Avrunda Moms Belopp per Artikelrad"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/purchase_register/purchase_register.py:282
+#: accounts/report/sales_register/sales_register.py:312
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total"
+msgstr "Avrundad Totalt"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total (Company Currency)"
+msgstr "Avrundat Totalt (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment"
+msgstr "Avrundning"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounding Adjustment (Company Currency"
+msgstr "Avrundning (Bolag valuta)"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "Avrundning (Bolag Valuta)"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Rounding Loss Allowance"
+msgstr "Avrundning Förlust Tillåtelse"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
+
+#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr "Avrundning Resultat Post för Lager Överföring"
+
+#. Label of a Small Text field in DocType 'BOM'
+#. Label of a Data field in DocType 'Sales Partner'
+#: manufacturing/doctype/bom/bom.json
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Route"
+msgstr "Sökväg"
+
+#. Label of a Link field in DocType 'BOM'
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Routing"
+msgstr "Åtgärd Följd"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Routing"
+msgid "Routing"
+msgstr "Åtgärd Följd"
+
+#. Label of a Data field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgid "Routing Name"
+msgstr "Åtgärd Följd Namn"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+msgid "Row #"
+msgstr "Rad #"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+msgid "Row # {0}:"
+msgstr "Rad # {0}:"
+
+#: controllers/sales_and_purchase_return.py:180
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
+
+#: controllers/sales_and_purchase_return.py:125
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
+
+#: controllers/sales_and_purchase_return.py:110
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:441
+#: accounts/doctype/sales_invoice/sales_invoice.py:1701
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
+
+#: stock/doctype/item/item.py:486
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
+
+#: stock/doctype/quality_inspection/quality_inspection.py:233
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig."
+
+#: stock/doctype/quality_inspection/quality_inspection.py:213
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
+
+#: controllers/subcontracting_controller.py:72
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
+
+#: controllers/buying_controller.py:226
+msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
+msgstr "Rad # {0}: Godkänd Lager och Leverantör Lager kan inte vara samma"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr "Rad # {0}: Godkänd Lager erfodras för godkänd Artikel {1}"
+
+#: controllers/accounts_controller.py:955
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:315
+#: accounts/doctype/payment_entry/payment_entry.py:399
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp."
+
+#: accounts/doctype/payment_entry/payment_entry.py:413
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:321
+msgid "Row #{0}: Amount must be a positive number"
+msgstr "Rad # {0}: Belopp måste vara positiv tal"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:382
+msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
+msgstr "Rad # {0}: Tillgång {1} kan inte godkännas, är redan {2}"
+
+#: buying/doctype/purchase_order/purchase_order.py:350
+msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
+msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
+
+#: accounts/doctype/payment_entry/payment_entry.py:775
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
+
+#: controllers/accounts_controller.py:3151
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
+
+#: controllers/accounts_controller.py:3125
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
+
+#: controllers/accounts_controller.py:3144
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
+
+#: controllers/accounts_controller.py:3131
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
+
+#: controllers/accounts_controller.py:3137
+msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
+msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
+
+#: controllers/buying_controller.py:231
+msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
+msgstr "Rad # {0}: Kan inte välja Leverantör Lager samtidigt som Råmaterial tillhandahålls Underleverantör"
+
+#: controllers/accounts_controller.py:3393
+msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
+msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp för Artikel {1}."
+
+#: manufacturing/doctype/job_card/job_card.py:931
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
+
+#: selling/doctype/product_bundle/product_bundle.py:85
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:99
+msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
+msgstr "Rad # {0}: Bokföring datum {1} kan inte vara före Check Datum {2}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:296
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:299
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:281
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:290
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:304
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr "Rad # {0}: Kumulativ tröskel får inte vara lägre än Enskild Transaktion tröskel"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+msgid "Row #{0}: Dates overlapping with other row"
+msgstr "Rad # {0}: Datum överlappar andra rad "
+
+#: buying/doctype/purchase_order/purchase_order.py:374
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
+
+#: accounts/doctype/payment_entry/payment_entry.py:282
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
+
+#: selling/doctype/sales_order/sales_order.py:239
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
+
+#: controllers/stock_controller.py:669
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
+
+#: buying/doctype/purchase_order/purchase_order.py:379
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
+
+#: buying/doctype/purchase_order/purchase_order.py:361
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
+
+#: buying/doctype/purchase_order/purchase_order.py:368
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
+
+#: stock/doctype/stock_entry/stock_entry.py:320
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
+msgstr "Rad # {0}: Färdig Artikel referens erfodras för Rest Artikel {1}.  "
+
+#: accounts/doctype/journal_entry/journal_entry.py:631
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
+
+#: accounts/doctype/journal_entry/journal_entry.py:641
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
+
+#: public/js/utils/barcode_scanner.js:394
+msgid "Row #{0}: Item added"
+msgstr "Rad # {0}: Artikel Lagt till"
+
+#: buying/utils.py:92
+msgid "Row #{0}: Item {1} does not exist"
+msgstr "Rad # {0}: Artikel {1} finns inte"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr "Rad # {0}: Artikel {1} är inte service artikel"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr "Rad # {0}: Artikel {1} är inte service artikel"
+
+#: accounts/doctype/payment_entry/payment_entry.py:696
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat"
+
+#: stock/doctype/item/item.py:348
+msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
+msgstr "Rad # {0}: Maximum Netto Pris kan inte vara högre än Minimum Netto Pris"
+
+#: selling/doctype/sales_order/sales_order.py:555
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
+
+#: stock/doctype/stock_entry/stock_entry.py:672
+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 "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:95
+msgid "Row #{0}: Payment document is required to complete the transaction"
+msgstr "Rad # {0}: Betal Dokument erfodras att slutföra transaktion"
+
+#: manufacturing/doctype/production_plan/production_plan.py:906
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
+
+#: manufacturing/doctype/production_plan/production_plan.py:909
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
+
+#: manufacturing/doctype/production_plan/production_plan.py:903
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr "Rad # {0}: Välj Undermontering Lager"
+
+#: stock/doctype/item/item.py:493
+msgid "Row #{0}: Please set reorder quantity"
+msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
+
+#: controllers/accounts_controller.py:415
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
+
+#: public/js/utils/barcode_scanner.js:392
+msgid "Row #{0}: Qty increased by {1}"
+msgstr "Rad # {0}: Kvantitet ökade med {1}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:272
+#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+msgid "Row #{0}: Qty must be a positive number"
+msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
+msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
+
+#: controllers/accounts_controller.py:1098
+#: controllers/accounts_controller.py:3251
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
+
+#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
+
+#: controllers/buying_controller.py:467
+msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
+msgstr "Rad #{0}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {1}"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1237
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1223
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
+
+#: controllers/buying_controller.py:452
+msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
+msgstr "Rad # {0}:  Avvisad Kvantitet kan inte anges för Inköp Retur"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
+msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Rest Artikel {1}."
+
+#: controllers/subcontracting_controller.py:65
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr "Rad # {0}: Avvisad Lager erfodras för avvisad Artikel {1}"
+
+#: controllers/buying_controller.py:876
+msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
+msgstr "Rad # {0}: Erfodring datum kan inte vara före Transaktion Datum"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+msgid "Row #{0}: Scrap Item Qty cannot be zero"
+msgstr "Rad # {0}: Rest Artikel Kvantitet kan inte vara noll"
+
+#: controllers/selling_controller.py:213
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n"
+"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
+"\t\t\t\t\tthis validation."
+msgstr "Rad # {0}: Försäljning Pris för artikel {1} är lägre än {2}.\n"
+"\t\t\t\t\tFörsäljning Pris {3} ska vara minst {4}.

Alternativt,\n"
+"\t\t\t\t\tkan man inaktivera validering av försäljning pris i {5} för att kringgå\n"
+"\t\t\t\t\tdenna validering."
+
+#: controllers/stock_controller.py:146
+msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
+msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
+msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} {4} eller kan vara reserverad i annan {5}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+msgid "Row #{0}: Serial No {1} is already selected."
+msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
+
+#: controllers/accounts_controller.py:443
+msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
+msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Datum"
+
+#: controllers/accounts_controller.py:437
+msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
+msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service"
+
+#: controllers/accounts_controller.py:431
+msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
+msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring"
+
+#: selling/doctype/sales_order/sales_order.py:402
+msgid "Row #{0}: Set Supplier for item {1}"
+msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
+
+#: manufacturing/doctype/workstation/workstation.py:86
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr "Rad # {0}: Från Tid och till Tid erfodras. "
+
+#: manufacturing/doctype/workstation/workstation.py:89
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr "Rad # {0}: Från Tid måste vara före till Tid "
+
+#: stock/doctype/quality_inspection/quality_inspection.py:120
+msgid "Row #{0}: Status is mandatory"
+msgstr "Rad # {0}: Status erfodras"
+
+#: accounts/doctype/journal_entry/journal_entry.py:408
+msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
+msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
+msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950
+msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
+msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
+msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
+msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+msgid "Row #{0}: Stock is already reserved for the Item {1}."
+msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
+
+#: stock/doctype/delivery_note/delivery_note.py:682
+msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
+msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
+msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
+msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
+msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
+
+#: controllers/stock_controller.py:159
+msgid "Row #{0}: The batch {1} has already expired."
+msgstr "Rad # {0}: Parti {1} har förfallit."
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
+msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
+msgstr "Rad # {0}: Följande Serie Nummer finns inte på Försäljning Följesedel {1}: "
+
+#: stock/doctype/item/item.py:502
+msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
+msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
+
+#: manufacturing/doctype/workstation/workstation.py:143
+msgid "Row #{0}: Timings conflicts with row {1}"
+msgstr "Rad # {0}: Tid Konflikt med rad {1}"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
+msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Grund Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1425
+msgid "Row #{0}: You must select an Asset for Item {1}."
+msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
+
+#: controllers/buying_controller.py:480 public/js/controllers/buying.js:203
+msgid "Row #{0}: {1} can not be negative for item {2}"
+msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:226
+msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
+msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning."
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
+msgstr "Rad # {0}: {1} erfodras för att skapa Öppning {2} Fakturor"
+
+#: assets/doctype/asset_category/asset_category.py:90
+msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
+msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
+msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
+msgstr "Rad # {0}: {1} serie nummer erfodras för Artikel {2}. Du angav {3} serie nummer."
+
+#: buying/utils.py:100
+msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
+msgstr "Rad # {1}: Lager erfodras för lager artikel {0} "
+
+#: assets/doctype/asset_category/asset_category.py:67
+msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
+msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
+
+#: assets/doctype/asset/asset.py:275
+msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "Rad # {}: Avskrivning Bokföring Datum ska inte vara lika med Tillgänglig för Användning Datum."
+
+#: assets/doctype/asset/asset.py:306
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
+msgid "Row #{}: Item Code: {} is not available under warehouse {}."
+msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
+msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
+msgstr "Rad # {}: Ursprunglig Faktura {} för Retur Faktura {} är {}. "
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+msgid "Row #{}: POS Invoice {} has been {}"
+msgstr "Rad # {}: Kassa Faktura {} har {}"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+msgid "Row #{}: POS Invoice {} is not against customer {}"
+msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+msgid "Row #{}: POS Invoice {} is not submitted yet"
+msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:43
+msgid "Row #{}: Please assign task to a member."
+msgstr "Rad # {}: Tilldela uppgift till medlem."
+
+#: assets/doctype/asset/asset.py:298
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "Rad # {}: Använd annan Finans Register."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:401
+msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
+msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
+msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
+msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
+
+#: stock/doctype/pick_list/pick_list.py:93
+msgid "Row #{}: item {} has been picked already."
+msgstr "Rad # {}: Artikel {} är redan plockad."
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+msgid "Row #{}: {}"
+msgstr "Rad # {}: {}"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+msgid "Row #{}: {} {} does not exist."
+msgstr "Rad # {}: {} {} finns inte."
+
+#: stock/doctype/item/item.py:1367
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
+msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
+msgstr "Rad # {0}: Lager erfodras. Ange Standard Lager för Artikel {1} och Bolag {2}"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Row Number"
+msgstr "Rad Nummer"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+msgid "Row {0}"
+msgstr "Rad {0}"
+
+#: manufacturing/doctype/job_card/job_card.py:657
+msgid "Row {0} : Operation is required against the raw material item {1}"
+msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
+
+#: stock/doctype/pick_list/pick_list.py:123
+msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+msgstr "Rad # {0}: Plockad kvantitet är lägre än erfodrad kvantitet, ytterligare {1} {2} erfodras."
+
+#: stock/doctype/stock_entry/stock_entry.py:1179
+msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
+
+#: stock/doctype/stock_entry/stock_entry.py:1203
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
+msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
+
+#: accounts/doctype/journal_entry/journal_entry.py:560
+msgid "Row {0}: Account {1} and Party Type {2} have different account types"
+msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
+
+#: controllers/accounts_controller.py:2628
+msgid "Row {0}: Account {1} is a Group Account"
+msgstr "Rad # {0}: Konto {1} är Grupp Konto"
+
+#: projects/doctype/timesheet/timesheet.py:117
+msgid "Row {0}: Activity Type is mandatory."
+msgstr "Rad # {0}: Aktivitet Typ erfodras."
+
+#: accounts/doctype/journal_entry/journal_entry.py:612
+msgid "Row {0}: Advance against Customer must be credit"
+msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
+
+#: accounts/doctype/journal_entry/journal_entry.py:614
+msgid "Row {0}: Advance against Supplier must be debit"
+msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
+msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
+msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
+msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
+msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
+
+#: stock/doctype/stock_entry/stock_entry.py:912
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
+
+#: stock/doctype/material_request/material_request.py:770
+msgid "Row {0}: Bill of Materials not found for the Item {1}"
+msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:866
+msgid "Row {0}: Both Debit and Credit values cannot be zero"
+msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
+
+#: controllers/buying_controller.py:435 controllers/selling_controller.py:205
+msgid "Row {0}: Conversion Factor is mandatory"
+msgstr "Rad # {0}: Konvertering Faktor erfodras"
+
+#: controllers/accounts_controller.py:2641
+msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
+msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+msgid "Row {0}: Cost center is required for an item {1}"
+msgstr "Rad # {0}: Resultat Enhet erfodras för ett Artikel {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:711
+msgid "Row {0}: Credit entry can not be linked with a {1}"
+msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
+
+#: manufacturing/doctype/bom/bom.py:432
+msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
+msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:706
+msgid "Row {0}: Debit entry can not be linked with a {1}"
+msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
+
+#: controllers/selling_controller.py:708
+msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
+msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
+
+#: assets/doctype/asset/asset.py:415
+msgid "Row {0}: Depreciation Start Date is required"
+msgstr "Rad # {0}: Avskrivning Start Datum erfodras"
+
+#: controllers/accounts_controller.py:2312
+msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
+msgstr "Rad # {0}: Förfallo Datum i  Betalning Villkor Tabell får inte vara före Bokföring Datum"
+
+#: stock/doctype/packing_slip/packing_slip.py:127
+msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
+msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
+
+#: controllers/buying_controller.py:772
+msgid "Row {0}: Enter location for the asset item {1}"
+msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:957
+#: controllers/taxes_and_totals.py:1137
+msgid "Row {0}: Exchange Rate is mandatory"
+msgstr "Rad # {0}: Valuta Växelkurs erfodras"
+
+#: assets/doctype/asset/asset.py:406
+msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
+msgstr "Rad # {0}: Förväntad värde efter nyttjande tid måste vara mindre än Brutto Inköp Belopp"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:539
+msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
+msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:496
+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 "Rad # {0}: Kostnad har ändrats till {1} eftersom konto {2} inte är länkat till lager {3} eller det inte är standard konto för lager"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:521
+msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
+msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
+msgstr "Rad # {0}: För Leverantör {1} erfodras E-post att skicka E-post meddelande"
+
+#: projects/doctype/timesheet/timesheet.py:114
+msgid "Row {0}: From Time and To Time is mandatory."
+msgstr "Rad # {0}: Från Tid och till Tid erfodras."
+
+#: manufacturing/doctype/job_card/job_card.py:259
+#: projects/doctype/timesheet/timesheet.py:185
+msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
+msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
+
+#: controllers/stock_controller.py:1057
+msgid "Row {0}: From Warehouse is mandatory for internal transfers"
+msgstr "Rad # {0}: Från Lager erfodras för interna överföringar"
+
+#: manufacturing/doctype/job_card/job_card.py:250
+msgid "Row {0}: From time must be less than to time"
+msgstr "Rad # {0}: Från Tid måste vara före till Tid"
+
+#: projects/doctype/timesheet/timesheet.py:120
+msgid "Row {0}: Hours value must be greater than zero."
+msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
+
+#: accounts/doctype/journal_entry/journal_entry.py:731
+msgid "Row {0}: Invalid reference {1}"
+msgstr "Rad # {0}: Ogiltig Referens {1}"
+
+#: controllers/taxes_and_totals.py:129
+msgid "Row {0}: Item Tax template updated as per validity and rate applied"
+msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
+
+#: controllers/buying_controller.py:397 controllers/selling_controller.py:488
+msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Grund Pris eftersom det är intern lager överföring"
+
+#: controllers/subcontracting_controller.py:98
+msgid "Row {0}: Item {1} must be a stock item."
+msgstr "Rad # {0}: Artikel {1} måste vara lager artikel."
+
+#: controllers/subcontracting_controller.py:103
+msgid "Row {0}: Item {1} must be a subcontracted item."
+msgstr "Rad # {0}: Artikel {1} måste vara Underleverantör Artikel."
+
+#: stock/doctype/delivery_note/delivery_note.py:739
+msgid "Row {0}: Packed Qty must be equal to {1} Qty."
+msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
+
+#: stock/doctype/packing_slip/packing_slip.py:146
+msgid "Row {0}: Packing Slip is already created for Item {1}."
+msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
+
+#: accounts/doctype/journal_entry/journal_entry.py:757
+msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
+msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:551
+msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
+msgstr "Rad # {0}: Parti Typ och Parti erfodras för Intäkt / Skuld Konto {1}"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+msgid "Row {0}: Payment Term is mandatory"
+msgstr "Rad # {0}: Betalning Villkor Erfodras"
+
+#: accounts/doctype/journal_entry/journal_entry.py:605
+msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
+
+#: accounts/doctype/journal_entry/journal_entry.py:598
+msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
+
+#: stock/doctype/packing_slip/packing_slip.py:140
+msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
+msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Packsedel."
+
+#: controllers/subcontracting_controller.py:123
+msgid "Row {0}: Please select a BOM for Item {1}."
+msgstr "Rad # {0}: Välj Stycklista för Artikel {1}."
+
+#: controllers/subcontracting_controller.py:111
+msgid "Row {0}: Please select an active BOM for Item {1}."
+msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
+
+#: controllers/subcontracting_controller.py:117
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
+
+#: regional/italy/utils.py:310
+msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
+msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter"
+
+#: regional/italy/utils.py:340
+msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
+msgstr "Rad # {0}: Ange Betalning Sätt i Betalning Schema"
+
+#: regional/italy/utils.py:345
+msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
+msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}"
+
+#: projects/doctype/timesheet/timesheet.py:173
+msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
+msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}."
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+msgid "Row {0}: Purchase Invoice {1} has no stock impact."
+msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
+
+#: stock/doctype/packing_slip/packing_slip.py:152
+msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
+msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
+
+#: stock/doctype/stock_entry/stock_entry.py:383
+msgid "Row {0}: Qty in Stock UOM can not be zero."
+msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
+
+#: stock/doctype/packing_slip/packing_slip.py:123
+msgid "Row {0}: Qty must be greater than 0."
+msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
+
+#: stock/doctype/stock_entry/stock_entry.py:746
+msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
+msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid post tid för post ({2} {3})"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
+msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är behandlad"
+
+#: stock/doctype/stock_entry/stock_entry.py:1216
+msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
+msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
+
+#: controllers/stock_controller.py:1048
+msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
+msgstr "Rad # {0}: Till Lager erfodras för interna överföringar"
+
+#: stock/doctype/stock_entry/stock_entry.py:426
+msgid "Row {0}: The item {1}, quantity must be positive number"
+msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
+msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
+
+#: assets/doctype/asset/asset.py:440
+msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
+msgstr "Rad # {0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar"
+
+#: stock/doctype/stock_entry/stock_entry.py:377
+msgid "Row {0}: UOM Conversion Factor is mandatory"
+msgstr "Rad # {0}: Enhet Konvertering Faktor erfodras"
+
+#: controllers/accounts_controller.py:856
+msgid "Row {0}: user has not applied the rule {1} on the item {2}"
+msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
+
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
+msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
+
+#: assets/doctype/asset_category/asset_category.py:42
+msgid "Row {0}: {1} must be greater than 0"
+msgstr "Rad # {0}: {1} måste vara högre än 0"
+
+#: controllers/accounts_controller.py:565
+msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
+msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:771
+msgid "Row {0}: {1} {2} does not match with {3}"
+msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
+
+#: controllers/accounts_controller.py:2620
+msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
+msgstr "Rad # {0}: {3} Konto {1} tillhör inte Bolag {2}"
+
+#: utilities/transaction_base.py:279
+msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
+msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
+
+#: controllers/buying_controller.py:755
+msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
+msgstr "Rad # {}: Tillgång Nummer Serie erfodras för automatisk skapande för artikel {}"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
+msgstr "Rad # ({0}): Utestående belopp kan inte vara högre än verklig utestående belopp {1} i {2}"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+msgid "Row({0}): {1} is already discounted in {2}"
+msgstr "Rad # ({0}): {1} är redan rabatterad i {2}"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+msgid "Rows Added in {0}"
+msgstr "Rader Tillagda i {0}"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+msgid "Rows Removed in {0}"
+msgstr "Rader Borttagna i {0}"
+
+#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Rows with Same Account heads will be merged on Ledger"
+msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
+
+#: controllers/accounts_controller.py:2322
+msgid "Rows with duplicate due dates in other rows were found: {0}"
+msgstr "Rader med dubbla förfallo datum hittades i andra rader: {0}"
+
+#: accounts/doctype/journal_entry/journal_entry.js:115
+msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
+msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
+
+#: controllers/accounts_controller.py:220
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post"
+
+#. Label of a Check field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rule Applied"
+msgstr "Regel Tillämpad"
+
+#. Label of a Small Text field in DocType 'Pricing Rule'
+#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Rule Description"
+msgstr "Regel Beskrivning"
+
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Run parallel job cards in a workstation"
+msgstr "Kör parallella jobbkort på arbetsplats"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Running"
+msgstr "Behandlar"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+msgid "S.O. No."
+msgstr "Försäljning Order Nummer"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "SCO Supplied Item"
+msgstr "Underleverantör Levererad Artikel"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "SLA Fulfilled On"
+msgstr "Service Nivå Avtal Uppfylld "
+
+#. Name of a DocType
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgid "SLA Fulfilled On Status"
+msgstr "Service Nivå Avtal Uppfylld Status"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "SLA Paused On"
+msgstr "Service Nivå Avtal Pausad"
+
+#: public/js/utils.js:1080
+msgid "SLA is on hold since {0}"
+msgstr "Service Nivå Avtal Parkerad sedan {0}"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:52
+msgid "SLA will be applied if {1} is set as {2}{3}"
+msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n"
+"​"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:32
+msgid "SLA will be applied on every {0}"
+msgstr "Service Nivå Avtal kommer att tillämpas varje {0}"
+
+#. Name of a DocType
+#: selling/doctype/sms_center/sms_center.json
+msgid "SMS Center"
+msgstr "SMS Center"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Center"
+msgid "SMS Center"
+msgstr "SMS Center"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Log"
+msgid "SMS Log"
+msgstr "SMS Logg"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Settings"
+msgid "SMS Settings"
+msgstr "SMS Inställningar"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+msgid "SO Qty"
+msgstr "Försäljning Order Kvantitet"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr "Försäljning Order Totalt Kvantitet"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "STATEMENTS OF ACCOUNTS"
+msgstr "REDOVISNING"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "SWIFT Number"
+msgstr "BIC Nummer"
+
+#. Label of a Data field in DocType 'Bank'
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "SWIFT number"
+msgstr "BIC Nummer"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+msgid "Safety Stock"
+msgstr "Säkerhet Lager"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Currency field in DocType 'Employee External Work History'
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Salary"
+msgstr "Lön"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Salary Currency"
+msgstr "Lön Valuta"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Salary Mode"
+msgstr "Lön Utbetalning Sätt"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Item'
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: accounts/doctype/tax_rule/tax_rule.json
+#: projects/doctype/project/project_dashboard.py:15
+#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.py:346 setup/doctype/company/company.py:509
+#: setup/doctype/company/company_dashboard.py:9
+#: setup/doctype/sales_person/sales_person_dashboard.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:250
+#: stock/doctype/item/item.json
+msgid "Sales"
+msgstr "Försäljning"
+
+#: setup/doctype/company/company.py:509
+msgid "Sales Account"
+msgstr "Försäljning Konto"
+
+#. Label of a shortcut in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: crm/workspace/crm/crm.json
+#: selling/report/sales_analytics/sales_analytics.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Analytics"
+msgstr "Försäljning Analys"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Sales Contributions and Incentives"
+msgstr "Försäljning Bidrag och Motivation"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgid "Sales Defaults"
+msgstr "Försäljning Inställningar"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Sales Expenses"
+msgstr "Försäljning Kostnader Konto"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
+#: selling/page/sales_funnel/sales_funnel.js:46
+#: selling/workspace/selling/selling.json
+msgid "Sales Funnel"
+msgstr "Försäljning Tratt"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Linked DocType in POS Profile's connections
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: accounts/report/gross_profit/gross_profit.js:30
+#: accounts/report/gross_profit/gross_profit.py:209
+#: accounts/report/gross_profit/gross_profit.py:216
+#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:691
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.js:294
+#: stock/doctype/delivery_note/delivery_note_list.js:64
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sales Invoice"
+msgstr "Försäljning Faktura"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Sales Invoice"
+msgid "Sales Invoice"
+msgstr "Försäljning Faktura"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Sales Invoice Advance"
+msgstr "Försäljning Faktura Förskott"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Sales Invoice Item"
+msgstr "Försäljning Faktura Artikel"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Sales Invoice No"
+msgstr "Försäljning Faktura Nummer"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Name of a DocType
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Sales Invoice Payment"
+msgstr "Försäljning Faktura Betalning"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Sales Invoice Timesheet"
+msgstr "Försäljning Faktura Tidrapport"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Invoice Trends"
+msgstr "Försäljning Faktura Trender"
+
+#: stock/doctype/delivery_note/delivery_note.py:757
+msgid "Sales Invoice {0} has already been submitted"
+msgstr "Försäljning Faktura {0} är redan godkänd"
+
+#: selling/doctype/sales_order/sales_order.py:487
+msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
+msgstr "Försäljning Faktura {0} måste annulleras innan annullering av denna Försäljning Order"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/share_type/share_type.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Sales Manager"
+msgstr "Försäljning Ansvarig"
+
+#. Name of a role
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Sales Master Manager"
+msgstr "Försäljning Huvudansvarig"
+
+#. Label of a Small Text field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Sales Monthly History"
+msgstr "Försäljningshistorik per Månad"
+
+#: selling/page/sales_funnel/sales_funnel.js:144
+msgid "Sales Opportunities by Source"
+msgstr "Försäljningsmöjligheter efter Källa"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
+#. Name of a DocType
+#. Title of an Onboarding Step
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:267
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: accounts/report/sales_register/sales_register.py:238
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: manufacturing/doctype/blanket_order/blanket_order.js:24
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order/work_order_calendar.js:32
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: manufacturing/report/work_order_summary/work_order_summary.py:217
+#: projects/doctype/project/project.json
+#: selling/doctype/quotation/quotation.js:127
+#: selling/doctype/quotation/quotation_dashboard.py:11
+#: selling/doctype/quotation/quotation_list.js:15
+#: selling/doctype/sales_order/sales_order.json
+#: selling/onboarding_step/sales_order/sales_order.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.js:160
+#: stock/doctype/material_request/material_request.js:190
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/delayed_item_report/delayed_item_report.js:30
+#: stock/report/delayed_item_report/delayed_item_report.py:159
+#: stock/report/delayed_order_report/delayed_order_report.js:30
+#: stock/report/delayed_order_report/delayed_order_report.py:74
+msgid "Sales Order"
+msgstr "Försäljning Order"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Order"
+msgid "Sales Order"
+msgstr "Försäljning Order"
+
+#. Label of a Link in the Receivables Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: accounts/workspace/receivables/receivables.json
+#: selling/report/sales_order_analysis/sales_order_analysis.json
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgid "Sales Order Analysis"
+msgstr "Försäljning Order Analys"
+
+#. Label of a Date field in DocType 'Production Plan Sales Order'
+#. Label of a Date field in DocType 'Sales Order Item'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Date"
+msgstr "Försäljning Order Datum"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of a Data field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order/sales_order.js:331
+#: selling/doctype/sales_order/sales_order.js:884
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Sales Order Item"
+msgstr "Försäljning Order Artikel"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Sales Order Packed Item"
+msgstr "Försäljning Order Packad Artikel"
+
+#. Label of a Link field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Sales Order Reference"
+msgstr "Försäljning Order Referens"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Sales Order Status"
+msgstr "Försäljning Order Status"
+
+#. Name of a report
+#. Label of a chart in the Selling Workspace
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_order_trends/sales_order_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Order Trends"
+msgstr "Försäljning Order Trender"
+
+#: stock/doctype/delivery_note/delivery_note.py:250
+msgid "Sales Order required for Item {0}"
+msgstr "Försäljning Order erfodras för Artikel {0}"
+
+#: selling/doctype/sales_order/sales_order.py:263
+msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
+msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1157
+msgid "Sales Order {0} is not submitted"
+msgstr "Försäljning Order {0} ej godkänd"
+
+#: manufacturing/doctype/work_order/work_order.py:236
+msgid "Sales Order {0} is not valid"
+msgstr "Försäljning Order {0} är inte giltig"
+
+#: controllers/selling_controller.py:406
+#: manufacturing/doctype/work_order/work_order.py:241
+msgid "Sales Order {0} is {1}"
+msgstr "Försäljning Order {0} är {1}"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
+msgid "Sales Orders"
+msgstr "Försäljning Order"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Sales Orders Required"
+msgstr "Försäljning Order Erfordras"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Sales Orders to Bill"
+msgstr "Försäljning Ordrar att Fakturera"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Sales Orders to Deliver"
+msgstr "Försäljning Ordrar att Leverera"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.js:136
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sms_center/sms_center.json
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Partner"
+msgstr "Försäljning Partner"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Partner"
+msgid "Sales Partner"
+msgstr "Försäljning Partner"
+
+#. Label of a Link field in DocType 'Sales Partner Item'
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner "
+msgstr "Försäljning Partner"
+
+#. Name of a report
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+msgid "Sales Partner Commission Summary"
+msgstr "Försäljning Partner Provision Översikt"
+
+#. Name of a DocType
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner Item"
+msgstr "Försäljning Partner Artikel"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner Name"
+msgstr "Försäljning Partner Namn"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner Target"
+msgstr "Försäljning Partner Mål"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Sales Partner Target Variance Based On Item Group"
+msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
+
+#. Name of a report
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+msgid "Sales Partner Target Variance based on Item Group"
+msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
+
+#. Name of a report
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+msgid "Sales Partner Transaction Summary"
+msgstr "Försäljning Partners Transaktion Översikt"
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Sales Partner Type'
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+msgid "Sales Partner Type"
+msgstr "Försäljning Partner Typ"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_partners_commission/sales_partners_commission.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Partners Commission"
+msgstr "Försäljning Partner Provision Översikt"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/sales_payment_summary/sales_payment_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Sales Payment Summary"
+msgstr "Försäljning Betalning Översikt"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Sales Team'
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.html:137
+#: accounts/report/accounts_receivable/accounts_receivable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: accounts/report/gross_profit/gross_profit.js:50
+#: accounts/report/gross_profit/gross_profit.py:324
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: selling/doctype/sales_team/sales_team.json
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: setup/doctype/sales_person/sales_person.json
+msgid "Sales Person"
+msgstr "Säljare"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Sales Person"
+msgid "Sales Person"
+msgstr "Säljare"
+
+#. Name of a report
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr "Säljare Provision Översikt"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Name"
+msgstr "Säljare Namn"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr "Artikel Grupp Mål Avvikelse per Säljare"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Targets"
+msgstr "Säljare Mål"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr "Transaktion Översikt per Säljare"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+msgid "Sales Pipeline"
+msgstr "Försäljning"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: crm/workspace/crm/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr "Försäljning Analys"
+
+#: selling/page/sales_funnel/sales_funnel.js:146
+msgid "Sales Pipeline by Stage"
+msgstr "Försäljning efter Stadie"
+
+#: stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr "Försäljning Prislista"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/sales_register/sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Sales Register"
+msgstr "Försäljning Register"
+
+#: accounts/report/gross_profit/gross_profit.py:796
+#: stock/doctype/delivery_note/delivery_note.js:218
+msgid "Sales Return"
+msgstr "Försäljning Retur"
+
+#. Label of a Link field in DocType 'Opportunity'
+#. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/sales_stage/sales_stage.json
+#: crm/report/lost_opportunity/lost_opportunity.py:51
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
+msgid "Sales Stage"
+msgstr "Försäljning Stadie"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Sales Stage"
+msgid "Sales Stage"
+msgstr "Försäljning Steg"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr "Försäljning Översikt"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113
+msgid "Sales Tax Template"
+msgstr "Försäljning Moms Mall"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
+msgstr "Försäljning Moms och Avgifter"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges Template"
+msgstr "Försäljning Moms och Avgifter Mall"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/accounting/accounting.json
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Sales Taxes and Charges Template"
+msgstr "Försäljning Moms och Avgifter Mall"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_team/sales_team.json
+#: setup/setup_wizard/operations/install_fixtures.py:198
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Team"
+msgstr "Försäljning Team"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Sales Update Frequency in Company and Project"
+msgstr "Försäljning Uppdatering Intervall"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/designation/designation.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Sales User"
+msgstr "Försäljning Användare"
+
+#: selling/report/sales_order_trends/sales_order_trends.py:50
+msgid "Sales Value"
+msgstr "Försäljning Värde"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr "Försäljning och Returer"
+
+#: manufacturing/doctype/production_plan/production_plan.py:199
+msgid "Sales orders are not available for production"
+msgstr "Försäljning Order är inte tillgänglig för produktion"
+
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
+msgid "Salutation"
+msgstr "Tilltal"
+
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value Percentage"
+msgstr "Procentuellt Rest Värde"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr "Samma Bolag angavs mer än en gång"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Same Item"
+msgstr "Samma Artikel"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+msgid "Same item and warehouse combination already entered."
+msgstr "Samma artikel och lager kombination är redan angivna."
+
+#: buying/utils.py:58
+msgid "Same item cannot be entered multiple times."
+msgstr "Samma Artikel kan inte anges flera gånger."
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+msgid "Same supplier has been entered multiple times"
+msgstr "Samma Leverantör har angetts flera gånger"
+
+#. Label of a Int field in DocType 'Purchase Receipt Item'
+#. Label of a Int field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Sample Quantity"
+msgstr "Prov Kvantitet"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Sample Retention Warehouse"
+msgstr "Prov Lager"
+
+#. Label of a Float field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: public/js/controllers/transaction.js:2183
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sample Size"
+msgstr "Prov Kvantitet"
+
+#: stock/doctype/stock_entry/stock_entry.py:2956
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr "Godkänd"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Saturday"
+msgstr "Lördag"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: accounts/doctype/journal_entry/journal_entry.js:622
+#: accounts/doctype/ledger_merge/ledger_merge.js:75
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:293
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:329
+#: public/js/call_popup/call_popup.js:169
+msgid "Save"
+msgstr "Spara"
+
+#: selling/page/point_of_sale/pos_controller.js:198
+msgid "Save as Draft"
+msgstr "Spara som Utkast"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+msgid "Saving {0}"
+msgstr "Sparar {0}"
+
+#: templates/includes/order/order_taxes.html:34
+#: templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr "Besparingar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr "Sazhen"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Stock Entry'
+#. Label of a Data field in DocType 'Stock Reconciliation'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: public/js/utils/barcode_scanner.js:215
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Barcode"
+msgstr "Skanna"
+
+#: public/js/utils/serial_no_batch_selector.js:154
+msgid "Scan Batch No"
+msgstr "Skanna Parti Nummer"
+
+#: manufacturing/doctype/workstation/workstation.js:127
+#: manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr "Skanna Jobbkort Qrkod"
+
+#. Label of a Check field in DocType 'Pick List'
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Mode"
+msgstr "Skanning Läge"
+
+#: public/js/utils/serial_no_batch_selector.js:139
+msgid "Scan Serial No"
+msgstr "Skanna Serie Nummer"
+
+#: public/js/utils/barcode_scanner.js:179
+msgid "Scan barcode for item {0}"
+msgstr "Skanna Streckkod för artikel {0}"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
+
+#. Label of a Attach field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Scanned Cheque"
+msgstr "Skannad Check"
+
+#: public/js/utils/barcode_scanner.js:247
+msgid "Scanned Quantity"
+msgstr "Skannad Kvantitet"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedule"
+msgstr "Schema"
+
+#. Label of a Date field in DocType 'Depreciation Schedule'
+#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#: assets/doctype/asset/asset.js:275
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule Date"
+msgstr "Förväntad Datum"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Scheduled"
+msgstr "Schemalagd"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Scheduled Date"
+msgstr "Förväntad Datum"
+
+#. Label of a Datetime field in DocType 'Appointment'
+#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#: crm/doctype/appointment/appointment.json
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time"
+msgstr "Schemalagd Datum/Tid"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time Logs"
+msgstr "Schemalagda Tidsloggar"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+msgid "Scheduler Inactive"
+msgstr "Schemaläggare Inaktiv"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+msgid "Scheduler is inactive. Cannot import data."
+msgstr "Schemaläggare Inaktiv. Kan inte importera data."
+
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
+
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedules"
+msgstr "Schema"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Scheduling"
+msgstr "Schemaläggning"
+
+#. Label of a Small Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "School/University"
+msgstr "Skola/Universitet"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Scope"
+msgstr "Omfatning"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Score"
+msgstr "Resultat"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard Actions"
+msgstr "Resultat Kort Åtgärd"
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr "Resultatkort variabler kan användas, såväl som:\n"
+"{total_score} (totalt resultat från detta period),\n"
+"{period_number} (antal intervall tills nu)\n"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr "Resultatkort"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Criteria"
+msgstr "Resultatkort Kriterier"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Setup"
+msgstr "Resultatkort Inställningar"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Standings"
+msgstr "Resultatkort Ställningar"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Scrap & Process Loss"
+msgstr "Rest & Bearbetning Förlust"
+
+#: assets/doctype/asset/asset.js:92
+msgid "Scrap Asset"
+msgstr "Rest Tillgång"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap Cost Per Qty"
+msgstr "Rest Kostnad per Kvantitet"
+
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgid "Scrap Item Code"
+msgstr "Rest Artikel Kod"
+
+#. Label of a Data field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgid "Scrap Item Name"
+msgstr "Rest Artikel Namn"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Scrap Items"
+msgstr "Rest Artiklar"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Scrap Material Cost"
+msgstr "Rest Material Kostnad"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Scrap Material Cost(Company Currency)"
+msgstr "Rest Material Kostnad (Bolag Valuta)"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Scrap Warehouse"
+msgstr "Rest Lager"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+msgid "Scrapped"
+msgstr "Restmaterial"
+
+#: selling/page/point_of_sale/pos_item_selector.js:147
+#: selling/page/point_of_sale/pos_past_order_list.js:51
+#: templates/pages/help.html:14
+msgid "Search"
+msgstr "Sök"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of a Table field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Search APIs"
+msgstr "Sök APIs"
+
+#: stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr "Sök Delmonteringar"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Search Term Param Name"
+msgstr "Sökterm Parameter Namn"
+
+#: selling/page/point_of_sale/pos_item_cart.js:310
+msgid "Search by customer name, phone, email."
+msgstr "Sök efter Kund Namn, Telefon, E-post."
+
+#: selling/page/point_of_sale/pos_past_order_list.js:53
+msgid "Search by invoice id or customer name"
+msgstr "Sök efter Faktura Nummer eller Kund Namn"
+
+#: selling/page/point_of_sale/pos_item_selector.js:149
+msgid "Search by item code, serial number or barcode"
+msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr "Andra"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Second Email"
+msgstr "Andra E-post"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgid "Secondary Party"
+msgstr "Sekundär Parti"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgid "Secondary Role"
+msgstr "Sekundär Roll"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+msgid "Section Code"
+msgstr "Sektion Kod"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+msgid "Secured Loans"
+msgstr "Säkrade Lån Konto"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Securities and Deposits"
+msgstr "Värdepapper och Deposition"
+
+#: templates/pages/help.html:29
+msgid "See All Articles"
+msgstr "Alla Artiklar"
+
+#: templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr "Alla Öppna Ärende"
+
+#: stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr "Skilj Serie / Parti Paket"
+
+#: buying/doctype/purchase_order/purchase_order.js:187
+#: selling/doctype/sales_order/sales_order.js:1121
+#: selling/doctype/sales_order/sales_order_list.js:85
+#: selling/report/sales_analytics/sales_analytics.js:93
+msgid "Select"
+msgstr "Rullgardin Lista"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:21
+msgid "Select Accounting Dimension."
+msgstr "Välj Bokföring Dimension"
+
+#: public/js/utils.js:457
+msgid "Select Alternate Item"
+msgstr "Välj Alternativ Artikel"
+
+#: selling/doctype/quotation/quotation.js:327
+msgid "Select Alternative Items for Sales Order"
+msgstr "Välj Alternativ Artikel för Försäljning Order"
+
+#: stock/doctype/item/item.js:588
+msgid "Select Attribute Values"
+msgstr "Välj Egenskap Värden"
+
+#: selling/doctype/sales_order/sales_order.js:867
+msgid "Select BOM"
+msgstr "Välj Stycklista"
+
+#: selling/doctype/sales_order/sales_order.js:854
+msgid "Select BOM and Qty for Production"
+msgstr "Välj Stycklista och Kvantitet för Produktion"
+
+#: selling/doctype/sales_order/sales_order.js:999
+msgid "Select BOM, Qty and For Warehouse"
+msgstr "Välj Stycklista, Kvantitet och Till Lager"
+
+#: public/js/utils/sales_common.js:360
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Batch No"
+msgstr "Välj Parti Nummer"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Billing Address"
+msgstr "Välj Fakturering Adress"
+
+#: public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr "Välj Märke..."
+
+#: accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Select Company"
+msgstr "Välj Bolag"
+
+#: manufacturing/doctype/job_card/job_card.js:338
+msgid "Select Corrective Operation"
+msgstr "Välj Korrigerande Åtgärd"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Select Customers By"
+msgstr "Välj Kunder efter"
+
+#: setup/doctype/employee/employee.js:103
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr "Välj Födelsedag. Detta kommer att validera personal ålder och förhindra anställning av minderårig personal."
+
+#: setup/doctype/employee/employee.js:110
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr "Välj Anställning Datum. Detta kommer att påverka första lön, Ledighet tilldelning på proportionell bas."
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+msgid "Select Default Supplier"
+msgstr "Välj Standard Leverantör"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+msgid "Select Difference Account"
+msgstr "Välj Differens Konto"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr "Välj Dimension"
+
+#. Label of a Select field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Select DocType"
+msgstr "Välj DocType"
+
+#: manufacturing/doctype/job_card/job_card.js:139
+msgid "Select Employees"
+msgstr "Välj Personal"
+
+#: buying/doctype/purchase_order/purchase_order.js:177
+msgid "Select Finished Good"
+msgstr "Välj Färdig Artikel"
+
+#: selling/doctype/sales_order/sales_order.js:1200
+msgid "Select Items"
+msgstr "Välj Artiklar"
+
+#: selling/doctype/sales_order/sales_order.js:1086
+msgid "Select Items based on Delivery Date"
+msgstr "Välj Artiklar baserad på Leverans Datum"
+
+#: public/js/controllers/transaction.js:2213
+msgid "Select Items for Quality Inspection"
+msgstr " Välj Artiklar för Kvalitet Kontroll"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.js:895
+msgid "Select Items to Manufacture"
+msgstr "Välj Artiklar att Producera"
+
+#: selling/doctype/sales_order/sales_order_list.js:76
+msgid "Select Items up to Delivery Date"
+msgstr "Välj Artiklar baserad på Leverans Datum"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1118
+#: selling/page/point_of_sale/pos_item_cart.js:920
+msgid "Select Loyalty Program"
+msgstr "Välj Bonus Program"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+msgid "Select Possible Supplier"
+msgstr "Välj Möjlig Leverantör"
+
+#: manufacturing/doctype/work_order/work_order.js:792
+#: stock/doctype/pick_list/pick_list.js:192
+msgid "Select Quantity"
+msgstr "Välj Kvantitet"
+
+#: public/js/utils/sales_common.js:360
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Serial No"
+msgstr "Välj Serie Nummer"
+
+#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
+msgid "Select Serial and Batch"
+msgstr "Välj Serie Nummer och Parti Nummer"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Shipping Address"
+msgstr "Välj Leverans Adress"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Supplier Address"
+msgstr "Välj Leverantör Adress"
+
+#: stock/doctype/batch/batch.js:132
+msgid "Select Target Warehouse"
+msgstr "Välj Till Lager"
+
+#: www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr "Välj Tid"
+
+#: accounts/report/balance_sheet/balance_sheet.js:10
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+msgid "Select View"
+msgstr "Välj Vy"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr "Välj Verifikat"
+
+#: public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr "Välj Lager..."
+
+#: manufacturing/doctype/production_plan/production_plan.js:438
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
+
+#: public/js/communication.js:80
+msgid "Select a Company"
+msgstr "Välj Bolag"
+
+#: setup/doctype/employee/employee.js:98
+msgid "Select a Company this Employee belongs to."
+msgstr "Välj Bolag som detta Personal tillhör till"
+
+#: buying/doctype/supplier/supplier.js:188
+msgid "Select a Customer"
+msgstr "Välj Kund"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:115
+msgid "Select a Default Priority."
+msgstr "Välj Standard Prioritet."
+
+#: selling/doctype/customer/customer.js:221
+msgid "Select a Supplier"
+msgstr "Välj Leverantör"
+
+#: stock/doctype/material_request/material_request.js:365
+msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
+msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid val kommer Inköp Order skapas mot artiklar som tillhör vald Leverantör."
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+msgid "Select a company"
+msgstr "Välj Bolag"
+
+#: stock/doctype/item/item.js:892
+msgid "Select an Item Group."
+msgstr "Välj Artikel Grupp"
+
+#: accounts/report/general_ledger/general_ledger.py:31
+msgid "Select an account to print in account currency"
+msgstr "Välj Konto för utskrift i Konto Valuta"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Select an invoice to load summary data"
+msgstr "Välj faktura för att ladda översikt data"
+
+#: selling/doctype/quotation/quotation.js:342
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
+
+#: stock/doctype/item/item.js:593
+msgid "Select at least one value from each of the attributes."
+msgstr "Välj minst ett värde från var och en av egenskaper."
+
+#: public/js/utils/party.js:352
+msgid "Select company first"
+msgstr "Välj Bolag"
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Select company name first."
+msgstr "Välj Bolag Namn."
+
+#: controllers/accounts_controller.py:2495
+msgid "Select finance book for the item {0} at row {1}"
+msgstr "Välj Finans Register för artikel {0} på rad {1}"
+
+#: selling/page/point_of_sale/pos_item_selector.js:159
+msgid "Select item group"
+msgstr "Välj Artikel Grupp"
+
+#: manufacturing/doctype/bom/bom.js:355
+msgid "Select template item"
+msgstr "Välj Mall Artikel"
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Select the Bank Account to reconcile."
+msgstr "Välj Bank Konto att stämma av."
+
+#: manufacturing/doctype/operation/operation.js:25
+msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
+msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
+
+#: manufacturing/doctype/work_order/work_order.js:877
+msgid "Select the Item to be manufactured."
+msgstr "Välj Artikel som ska produceras."
+
+#: manufacturing/doctype/bom/bom.js:825
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
+
+#: manufacturing/doctype/production_plan/production_plan.js:319
+#: manufacturing/doctype/production_plan/production_plan.js:332
+msgid "Select the Warehouse"
+msgstr "Välj Lager"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr "Välj Kund eller Leverantör."
+
+#: www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr "Välj Datum och Tidzon"
+
+#: manufacturing/doctype/bom/bom.js:844
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr "Välj Råmaterial (Artiklar) som erfodras för att producera artikel"
+
+#: manufacturing/doctype/bom/bom.js:402
+msgid "Select variant item code for the template item {0}"
+msgstr "Välj Variant Artikel Kod för  Artikel Mall {0}"
+
+#: manufacturing/doctype/production_plan/production_plan.js:572
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n"
+" Produktion Plan kan också skapas manuellt där man kan välja vilka artiklar som ska produceras."
+
+#: setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr "Välj ledig dag i veckan"
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgid "Select, to make the customer searchable with these fields"
+msgstr "Välj, för att göra kund sökbar med dessa fält"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+msgid "Selected POS Opening Entry should be open."
+msgstr "Vald Kassa Öppning Post ska vara öppen."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
+
+#. Label of a Table field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Selected Vouchers"
+msgstr "Valda Verifikat"
+
+#: www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr "Vald Datum"
+
+#: public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr "Vald dokument måste ha godkänd status"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Self delivery"
+msgstr "Egen Leverans"
+
+#: stock/doctype/batch/batch_dashboard.py:9
+#: stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr "Försäljning"
+
+#: assets/doctype/asset/asset.js:100
+msgid "Sell Asset"
+msgstr "Sälj Tillgång"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Selling"
+msgstr "Försäljning"
+
+#: accounts/report/gross_profit/gross_profit.py:283
+msgid "Selling Amount"
+msgstr "Försäljning Belopp"
+
+#: stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr "Försäljning Prislista"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr "Försäljning Pris"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Selling Settings"
+msgstr "Försäljning Inställningar"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json
+msgctxt "Selling Settings"
+msgid "Selling Settings"
+msgstr "Försäljning Inställningar"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:211
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr "Halvfärdig / Färdig Artikel"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr "Halvfärdig / Färdig Artikel"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Goods BOM"
+msgstr "Halvfärdig Stycklista"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:57
+msgid "Send"
+msgstr "Skicka"
+
+#. Label of a Int field in DocType 'Campaign Email Schedule'
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Send After (days)"
+msgstr "Skicka Efter (dagar)"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Attached Files"
+msgstr "Skicka Bifogade Filer"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Document Print"
+msgstr "Skicka Utskrifter"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Send Email"
+msgstr "Skicka E-post"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr "Skicka E-post"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+msgid "Send Emails to Suppliers"
+msgstr "Skicka E-post till Leverantörer"
+
+#: setup/doctype/email_digest/email_digest.js:24
+msgid "Send Now"
+msgstr "Skicka Nu"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: public/js/controllers/transaction.js:483
+#: selling/doctype/sms_center/sms_center.json
+msgid "Send SMS"
+msgstr "Skicka SMS"
+
+#. Label of a Select field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Send To"
+msgstr "Skicka Till"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Send To Primary Contact"
+msgstr "Skicka till Primär Kontakt"
+
+#. Description of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr "Skicka regelbundna översikt rapporter via E-post."
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Send to Subcontractor"
+msgstr "Skicka till Underleverantör"
+
+#. Label of a Check field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Send with Attachment"
+msgstr "Skicka med Bilaga"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Email Campaign'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Sender"
+msgstr "Avsändare"
+
+#: accounts/doctype/payment_request/payment_request.js:44
+msgid "Sending"
+msgstr "Skickar"
+
+#. Label of a Check field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgid "Sent"
+msgstr "Skickad"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#. Label of a Int field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Sequence ID"
+msgstr "Sekvens ID"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:271
+msgid "Sequence Id"
+msgstr "Sekvens ID"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Sequential"
+msgstr "Sekventiell"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item"
+msgstr "Serie Nummer & Parti"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item Settings"
+msgstr "Serie Nummer & Parti Inställningar"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Bundle"
+msgstr "Serie / Parti Paket"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:365
+msgid "Serial / Batch Bundle Missing"
+msgstr "Serie / Parti Paket Saknas"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Serial / Batch No"
+msgstr "Serie / Parti Nummer"
+
+#: public/js/utils.js:122
+msgid "Serial / Batch Nos"
+msgstr "Serie / Parti Nummer"
+
+#. Label of a Text field in DocType 'POS Invoice Item'
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#. Label of a Text field in DocType 'Sales Invoice Item'
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note Item'
+#. Label of a Text field in DocType 'Delivery Note Item'
+#. Label of a Text field in DocType 'Packed Item'
+#. Label of a Small Text field in DocType 'Pick List Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Text field in DocType 'Stock Entry Detail'
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: public/js/controllers/transaction.js:2196
+#: public/js/utils/serial_no_batch_selector.js:379
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: stock/report/stock_ledger/stock_ledger.py:336
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Serial No"
+msgstr "Serie Nummer"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Support Workspace
+#: stock/workspace/stock/stock.json support/workspace/support/support.json
+msgctxt "Serial No"
+msgid "Serial No"
+msgstr "Serie Nummer"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Serial No / Batch"
+msgstr "Serie Nummer / Parti"
+
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr "Serie Nummer Antal"
+
+#. Name of a report
+#: stock/report/serial_no_ledger/serial_no_ledger.json
+msgid "Serial No Ledger"
+msgstr "Serie Nummer Register"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr "Serie Nummer Service Avtal Förfaller"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_status/serial_no_status.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Status"
+msgstr "Serie Nummer Status"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr "Serie Nummer Garanti Förfaller"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#. Label of a Card Break in the Stock Workspace
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr "Serie Nummer & Parti"
+
+#: stock/doctype/stock_settings/stock_settings.js:28
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
+msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nummer / Parti Fält är aktiverad."
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Serial No and Batch for Finished Good"
+msgstr "Serie Nummer och Parti för Färdig Artikel"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
+msgid "Serial No is mandatory"
+msgstr "Serie Nummer erfodras"
+
+#: selling/doctype/installation_note/installation_note.py:77
+msgid "Serial No is mandatory for Item {0}"
+msgstr "Serie Nummer erfodras för Artikel {0}"
+
+#: public/js/utils/serial_no_batch_selector.js:512
+msgid "Serial No {0} already exists"
+msgstr "Serie Nummer {0} finns redan"
+
+#: public/js/utils/barcode_scanner.js:321
+msgid "Serial No {0} already scanned"
+msgstr "Serie Nummer {0} är redan skannad"
+
+#: selling/doctype/installation_note/installation_note.py:94
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr "Serie Nummer {0} tillhör inte Försäljning Följesedel {1}"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: selling/doctype/installation_note/installation_note.py:84
+msgid "Serial No {0} does not exist"
+msgstr "Serie Nummer {0} finns inte"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2226
+msgid "Serial No {0} does not exists"
+msgstr "Serie Nummer {0} finns inte "
+
+#: public/js/utils/barcode_scanner.js:402
+msgid "Serial No {0} is already added"
+msgstr "Serie Nummer {0} har redan lagts till"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr "Serie Nummer {0} är under Service Avtal till {1}"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr "Serie Nummer {0} är under garanti till {1}"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+msgid "Serial No {0} not found"
+msgstr "Serie Nummer {0} hittades inte"
+
+#: selling/page/point_of_sale/pos_controller.js:736
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
+
+#: public/js/utils/barcode_scanner.js:271
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Serial Nos"
+msgstr "Serie Nummer."
+
+#: public/js/utils/serial_no_batch_selector.js:20
+#: public/js/utils/serial_no_batch_selector.js:185
+msgid "Serial Nos / Batch Nos"
+msgstr "Serie Nummer. / Parti Nummer."
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
+msgid "Serial Nos Mismatch"
+msgstr "Serie Nummer stämmer inte"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Serial Nos and Batches"
+msgstr "Serie Nummer & Partier"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+msgid "Serial Nos are created successfully"
+msgstr "Serie Nummer skapade"
+
+#: stock/stock_ledger.py:1988
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Serial Number Series"
+msgstr "Serie Nummer Nummer Serie"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr "Serie Nummer och Parti "
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: stock/report/stock_ledger/stock_ledger.py:343
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Bundle"
+msgstr "Serie och Parti Paket"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+msgid "Serial and Batch Bundle created"
+msgstr "Serie och Parti Paket skapad"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+msgid "Serial and Batch Bundle updated"
+msgstr "Serie och Parti Paket uppdaterad"
+
+#: controllers/stock_controller.py:95
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Details"
+msgstr "Serie och Parti Detaljer"
+
+#. Name of a DocType
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr "Serie och Parti Post"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Serial and Batch No"
+msgstr "Serie och Parti Nummer"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+msgid "Serial and Batch Nos"
+msgstr "Serie och Parti Nummer"
+
+#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
+msgstr "Serie och Parti Nummer kommer att reserveras automatiskt baserat på Välj Serie/Parti baserat på"
+
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Reservation"
+msgstr "Serie Nummer och Parti Reservation"
+
+#. Name of a report
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr "Serie- och batchnummer kommer att reserveras automatiskt baserat på Välj serie/batch baserat på"
+
+#: stock/utils.py:404
+msgid "Serial number {0} entered more than once"
+msgstr "Serie Nummer {0} angiven mer än en gång"
+
+#. Label of a Select field in DocType 'Bank Transaction'
+#. Label of a Data field in DocType 'Budget'
+#. Label of a Select field in DocType 'Cashier Closing'
+#. Label of a Select field in DocType 'Dunning'
+#. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Journal Entry Template'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Payment Order'
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Repair'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
+#. Label of a Select field in DocType 'Supplier'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'Blanket Order'
+#. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Data field in DocType 'Project Update'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Customer'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Item'
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Packing Slip'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Stock Entry'
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.js:614
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Series"
+msgstr "Nummer Serie"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
+
+#: buying/doctype/supplier/supplier.py:136
+msgid "Series is mandatory"
+msgstr "Nummer Serie erfodras"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+msgid "Service"
+msgstr "Service"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Service Address"
+msgstr "Service Adress"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Cost Per Qty"
+msgstr "Service Kostnad Per Kvantitet"
+
+#. Name of a DocType
+#: support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr "Service Dag"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service End Date"
+msgstr "Service Slut Datum"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expense Total Amount"
+msgstr "Service Kostnad Totalt Belopp"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expenses"
+msgstr "Service Kostnader"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item"
+msgstr "Service Artikel"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty"
+msgstr "Service Artikel Kvantitet"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty / Finished Good Qty"
+msgstr "Service Artikel Kvantitet / Färdig Artikel Kvantitet"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item UOM"
+msgstr "Service Artikel Enhet"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+msgid "Service Item {0} is disabled."
+msgstr "Service Artikel är inaktiverad"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+msgid "Service Item {0} must be a non-stock item."
+msgstr "Service Artikel {0} får inte vara Lager Artikel."
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Service Items"
+msgstr "Service Artikel"
+
+#. Label of a Link field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/workspace/support/support.json
+msgid "Service Level Agreement"
+msgstr "Service Nivå Avtal"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Service Level Agreement"
+msgid "Service Level Agreement"
+msgstr "Service Nivå Avtal"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Service Level Agreement Creation"
+msgstr "Service Nivå Avtal Skapande"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Service Level Agreement Details"
+msgstr "Service Nivå Avtal Detaljer"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Service Level Agreement Status"
+msgstr "Service Nivå Avtal Status"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:176
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr "Service Nivå Avtal för {0} {1} finns redan."
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:761
+msgid "Service Level Agreement has been changed to {0}."
+msgstr "Service Nivå Avtalet har ändrats till {0}."
+
+#: support/doctype/issue/issue.js:77
+msgid "Service Level Agreement was reset."
+msgstr "Service Nivå Avtal är återställd."
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Service Level Agreements"
+msgstr "Service Nivå Avtal"
+
+#. Label of a Data field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Service Level Name"
+msgstr "Service Nivå Namn"
+
+#. Name of a DocType
+#: support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr "Service Nivå Prioritet"
+
+#. Label of a Select field in DocType 'Currency Exchange Settings'
+#. Label of a Data field in DocType 'Shipment'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: stock/doctype/shipment/shipment.json
+msgid "Service Provider"
+msgstr "Service Leverantör"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Service Received But Not Billed"
+msgstr "Service Mottagen men ej Fakturerad"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Start Date"
+msgstr "Service Start Datum"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Stop Date"
+msgstr "Service Stopp Datum"
+
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1303
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
+
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1300
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: setup/setup_wizard/operations/install_fixtures.py:52
+#: setup/setup_wizard/operations/install_fixtures.py:155
+msgid "Services"
+msgstr "Service"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Set"
+msgstr "Ange"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Accepted Warehouse"
+msgstr "Ange Godkänd Lager"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Advances and Allocate (FIFO)"
+msgstr "Ange Förskott och Tilldela (FIFO)"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Set Basic Rate Manually"
+msgstr "Ange Grund Pris Manuellt"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+msgid "Set Default Supplier"
+msgstr "Ange Standard Leverantör"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Set Exchange Gain / Loss"
+msgstr "Ange Valutaväxling Resultat"
+
+#: manufacturing/doctype/job_card/job_card.js:278
+msgid "Set Finished Good Quantity"
+msgstr "Ange Färdig Artikel Kvantitet"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Set From Warehouse"
+msgstr "Ange Från Lager"
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inkludera säsongvariationer genom att ange Fördelning."
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1130
+msgid "Set Loyalty Program"
+msgstr "Ange Bonus Program"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:313
+msgid "Set New Release Date"
+msgstr "Ange ny Frisläppande Datum"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
+msgstr "Ange Driftskostnad / Rest Artiklar från Underenheter"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr "Ange Åtgärd Kostnad baserad på Stycklista"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:97
+msgid "Set Parent Row No in Items Table"
+msgstr "Ange Överordnad Radnummer i Artikel Tabell"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+msgid "Set Password"
+msgstr "Ange Lösenord"
+
+#. Label of a Check field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr "Ange Bokföring Datum"
+
+#: manufacturing/doctype/bom/bom.js:871
+msgid "Set Process Loss Item Quantity"
+msgstr "Ange Process Förlust Artikel Kvantitet"
+
+#: projects/doctype/project/project.js:148
+#: projects/doctype/project/project.js:151
+#: projects/doctype/project/project.js:165
+msgid "Set Project Status"
+msgstr "Ange Projekt Status"
+
+#: projects/doctype/project/project.js:190
+msgid "Set Project and all Tasks to status {0}?"
+msgstr "Ange Projekt och alla Uppgifter till status {0}?"
+
+#: manufacturing/doctype/bom/bom.js:872
+msgid "Set Quantity"
+msgstr "Ange Kvantitet"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Reserve Warehouse"
+msgstr "Ange Reserv Lager"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:82
+#: support/doctype/service_level_agreement/service_level_agreement.py:90
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr "Ange Svarstid för Prioritet {0} i rad {1}."
+
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr "Från Lager"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr "Till Lager"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Set Up a Company"
+msgstr "Konfigurera Bolag"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr "Ange Grund Pris Baserad på Från Lager"
+
+#: selling/doctype/sales_order/sales_order.js:251
+msgid "Set Warehouse"
+msgstr "Välj Lager"
+
+#: crm/doctype/opportunity/opportunity_list.js:17
+#: support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr "Ange som Stängd"
+
+#: projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr "Ange som Klar"
+
+#: public/js/utils/sales_common.js:460
+#: selling/doctype/quotation/quotation.js:131
+msgid "Set as Lost"
+msgstr "Ange som Förlorad"
+
+#: crm/doctype/opportunity/opportunity_list.js:13
+#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr "Ange som Öppen"
+
+#: setup/doctype/company/company.py:436
+msgid "Set default inventory account for perpetual inventory"
+msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
+
+#: setup/doctype/company/company.py:446
+msgid "Set default {0} account for non stock items"
+msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär."
+
+#: manufacturing/doctype/bom/bom.js:861
+msgid "Set quantity of process loss item:"
+msgstr "Ange kvantitet för Process Förlust Artikel:"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr "Ange pris för delmontering Artikel baserat på Stycklista"
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr "Ange mål enligt Artikel Grupp för Säljare."
+
+#: manufacturing/doctype/work_order/work_order.js:934
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr "Ange Planerad Start Datum"
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Set the status manually."
+msgstr "Ange status manuellt."
+
+#: regional/italy/setup.py:231
+msgid "Set this if the customer is a Public Administration company."
+msgstr "Ange detta om Kund är Offentlig Administration."
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+msgid "Set up your Warehouse"
+msgstr "Konfigurera Lager"
+
+#: assets/doctype/asset/asset.py:681
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}"
+
+#: assets/doctype/asset/asset.py:952
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}"
+
+#: assets/doctype/asset/asset.py:949
+msgid "Set {0} in company {1}"
+msgstr "Ange {0} i Bolag {1}"
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr "Ange 'Godkänd Lager' i varje rad i Artiklar Tabell"
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr "Ange 'Avvisad Lager' i varje rad i Artikel Tabell"
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr "Anger 'Reserv Lager' i varje rad i Levererad Artikel Tabell."
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr "Anger 'Från Lager'; i varje rad i Artikel Tabell."
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr "Anger 'Till Lager' i varje rad i Artikel Tabell."
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr "Anger 'Lager' i varje rad i Artikel tabell."
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr "Att Ange Konto Typ hjälper till att välja Konto i transaktioner."
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr "Anger Händelser till {0}, eftersom Personal kopplad till nedan Säljare har inte Användare ID {1}"
+
+#: stock/doctype/pick_list/pick_list.js:80
+msgid "Setting Item Locations..."
+msgstr "Anger Artikelplatser..."
+
+#: setup/setup_wizard/setup_wizard.py:34
+msgid "Setting defaults"
+msgstr "Konfigurerar Standard Inställningar"
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Setting up Taxes"
+msgstr "Konfigurera Moms och Avgifter"
+
+#: setup/setup_wizard/setup_wizard.py:29
+msgid "Setting up company"
+msgstr "Konfigurerar Bolag"
+
+#: manufacturing/doctype/bom/bom.py:1002
+#: manufacturing/doctype/work_order/work_order.py:1041
+msgid "Setting {} is required"
+msgstr "Konfigurera {} erfodras"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Card Break in the Selling Workspace
+#. Name of a Workspace
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Card Break in the Support Workspace
+#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
+#: crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer.json
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+#: support/workspace/support/support.json
+msgid "Settings"
+msgstr "Inställningar"
+
+#. Description of a DocType
+#: crm/doctype/crm_settings/crm_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr "Inställningar för Försäljning Modul "
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+msgid "Settled"
+msgstr "Avstämd"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Setup"
+msgstr "Inställning"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Setup Your Letterhead"
+msgstr "Konfigurera Sudhuvud"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Setup a Warehouse"
+msgstr "Konfigurera Lager"
+
+#: public/js/setup_wizard.js:18
+msgid "Setup your organization"
+msgstr "Bolag Inställningar"
+
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Table field in DocType 'Shareholder'
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/shareholder/shareholder.js:21
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/report/share_balance/share_balance.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Balance"
+msgstr "Aktie Balans"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/shareholder/shareholder.js:27
+#: accounts/report/share_ledger/share_ledger.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Ledger"
+msgstr "Aktie Register"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Management"
+msgstr "Aktie Hantering"
+
+#. Name of a DocType
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/share_ledger/share_ledger.py:59
+msgid "Share Transfer"
+msgstr "Aktie Överföring"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Share Transfer"
+msgid "Share Transfer"
+msgstr "Aktie Överföring"
+
+#. Label of a Link field in DocType 'Share Balance'
+#. Label of a Link field in DocType 'Share Transfer'
+#. Name of a DocType
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/report/share_balance/share_balance.py:58
+#: accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr "Aktie Typ"
+
+#. Name of a DocType
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/report/share_balance/share_balance.js:16
+#: accounts/report/share_balance/share_balance.py:57
+#: accounts/report/share_ledger/share_ledger.js:16
+#: accounts/report/share_ledger/share_ledger.py:51
+msgid "Shareholder"
+msgstr "Aktie Ägare"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Shareholder"
+msgid "Shareholder"
+msgstr "Aktie Ägare"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Shelf Life In Days"
+msgstr "Hållbarhet i Dagar"
+
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/asset/asset.js:288
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Shift"
+msgstr "Skift"
+
+#. Label of a Float field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Factor"
+msgstr "Förskjutning Faktor"
+
+#. Label of a Data field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Name"
+msgstr "Förskjutning Namn"
+
+#. Linked DocType in Incoterm's connections
+#. Name of a DocType
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.js:194
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr "Leverans"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment Amount"
+msgstr "Leverans Belopp"
+
+#. Label of a Table field in DocType 'Shipment'
+#. Name of a DocType
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr "Leverans Försäljning Följesedel"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment ID"
+msgstr "Leverans ID"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment Information"
+msgstr "Leverans Information"
+
+#. Label of a Table field in DocType 'Shipment'
+#. Name of a DocType
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr "Leverans Paket"
+
+#. Name of a DocType
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr "Leverans Paket Mall"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment Type"
+msgstr "Leverans Typ"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment details"
+msgstr "Leverans Detaljer"
+
+#: stock/doctype/delivery_note/delivery_note.py:924
+msgid "Shipments"
+msgstr "Leveranser"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Account"
+msgstr "Leverans Konto"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/report/delayed_item_report/delayed_item_report.py:128
+#: stock/report/delayed_order_report/delayed_order_report.py:53
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Leverans Adress"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Shipping Address Details"
+msgstr "Leverans Adress Detaljer"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
+msgstr "Leverans Adress Namn"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Address Template"
+msgstr "Leverans Adress Mall"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:129
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr "Leverans adress har inget land, vilket erfodras för denna Leverans Regel"
+
+#. Label of a Currency field in DocType 'Shipping Rule'
+#. Label of a Currency field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Amount"
+msgstr "Leverans Belopp"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping City"
+msgstr "Leverans Ort"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Country"
+msgstr "Leverans Land"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping County"
+msgstr "Leverans Kommun"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Rule"
+msgstr "Leverans Regel"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule"
+msgstr "Leverans Regel"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr "Leverans Regel Villkor"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Conditions"
+msgstr "Leverans Regel Villkor"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr "Leverans Regel Land"
+
+#. Label of a Data field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Label"
+msgstr "Leverans Regel Namn"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Type"
+msgstr "Leverans Regel Typ"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping State"
+msgstr "Leverans Stat"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Zipcode"
+msgstr "Leverans Postnummer"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:133
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr "Leverans Regel gäller inte för Land {0} för Leverans Adress"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:152
+msgid "Shipping rule only applicable for Buying"
+msgstr "Leverans Regel tillämpas endast för Inköp"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:147
+msgid "Shipping rule only applicable for Selling"
+msgstr "Leverans Regel tillämpas endast för Försäljning"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Shopping Cart"
+msgstr "Kundkorg"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Short Name"
+msgstr "Kort Namn"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Short Term Loan Account"
+msgstr "Kortfristigt Lån Konto"
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Short biography for website and other publications."
+msgstr "Kort beskrivning för Webbplats och andra Publikationer."
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+msgid "Shortage Qty"
+msgstr "Bristande Kvantitet"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Balances in Chart Of Accounts"
+msgstr "Visa Saldo i Kontoplan"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Show Barcode Field in Stock Transactions"
+msgstr "Visa Streck/QR Kod Fält i Lager Transaktioner"
+
+#: accounts/report/general_ledger/general_ledger.js:189
+msgid "Show Cancelled Entries"
+msgstr "Visa Avbrutna Poster"
+
+#: templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr "Visa Klar"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:105
+msgid "Show Cumulative Amount"
+msgstr "Visa Kumulativ Belopp"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr "Visa Inaktiverade Lager"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+msgid "Show Document"
+msgstr "Visa Dokument"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Show Failed Logs"
+msgstr "Visa Misslyckade Logg"
+
+#: accounts/report/accounts_payable/accounts_payable.js:147
+#: accounts/report/accounts_receivable/accounts_receivable.js:164
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
+msgid "Show Future Payments"
+msgstr "Visa Framtida Betalningar"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
+msgid "Show GL Balance"
+msgstr "Visa Bokföring Register Balans"
+
+#. Label of a Check field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Show In Website"
+msgstr "Visa på Webbplats"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Inclusive Tax in Print"
+msgstr "Visa Priser Inklusive Moms"
+
+#: stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr "Visa Artikel Namn"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Show Items"
+msgstr "Visa Artiklar"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Show Latest Forum Posts"
+msgstr "Visa Senaste Forum Inlägg"
+
+#: accounts/report/purchase_register/purchase_register.js:64
+#: accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr "Visa Register Vy"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:169
+msgid "Show Linked Delivery Notes"
+msgstr "Visa Länkade Försäljning Följesedlar"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/general_ledger/general_ledger.js:194
+msgid "Show Net Values in Party Account"
+msgstr "Visa Nettovärde i Parti Konto"
+
+#: templates/pages/projects.js:63
+msgid "Show Open"
+msgstr "Visa Öppna"
+
+#: accounts/report/general_ledger/general_ledger.js:178
+msgid "Show Opening Entries"
+msgstr "Visa Öppning Poster"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Show Operations"
+msgstr "Visa Åtgärder"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Show Pay Button in Purchase Order Portal"
+msgstr "Visa Betala Knapp i Portal"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr "Visa Betalning Detaljer"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Payment Schedule in Print"
+msgstr "Visa Betalning Villkor"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+msgid "Show Preview"
+msgstr "Förhandsgranska"
+
+#: accounts/report/accounts_payable/accounts_payable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.js:179
+#: accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Remarks"
+msgstr "Visa Anmärkningar"
+
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr "Visa Retur Poster"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:174
+msgid "Show Sales Person"
+msgstr "Visa Säljare"
+
+#: stock/report/stock_balance/stock_balance.js:95
+msgid "Show Stock Ageing Data"
+msgstr "Visa Lager Åldrande Data"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Taxes as Table in Print"
+msgstr "Visa Moms Belopp som Kolumn"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+msgid "Show Traceback"
+msgstr "Visa Spårning"
+
+#: stock/report/stock_balance/stock_balance.js:90
+msgid "Show Variant Attributes"
+msgstr "Visa Variant Egenskaper"
+
+#: stock/doctype/item/item.js:109
+msgid "Show Variants"
+msgstr "Visa Varianter"
+
+#: stock/report/stock_ageing/stock_ageing.js:79
+msgid "Show Warehouse-wise Stock"
+msgstr "Visa Lager Värde per Lager"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+msgid "Show exploded view"
+msgstr "Visa Utvidgad Vy"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Show in Website"
+msgstr "Visa på Webbplats"
+
+#: accounts/report/trial_balance/trial_balance.js:110
+msgid "Show net values in opening and closing columns"
+msgstr "Visa Nettovärde i Öppning och Stängning kolumner"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr "Visa endast Kassa"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+msgid "Show only the Immediate Upcoming Term"
+msgstr "Visa endast Omedelbart Kommande Villkor"
+
+#: stock/utils.py:564
+msgid "Show pending entries"
+msgstr "Visa väntande poster"
+
+#: accounts/report/trial_balance/trial_balance.js:99
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr "Visa oavslutad Bokföringsår Resultat Balans"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr "Visa med kommande Intäkter/Kostnader"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: accounts/report/profitability_analysis/profitability_analysis.js:71
+#: accounts/report/trial_balance/trial_balance.js:94
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+msgid "Show zero values"
+msgstr "Visa noll värden"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr "Visa {0}"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Signatory Position"
+msgstr "Undertecknande Position"
+
+#. Label of a Check field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signed"
+msgstr "Undertecknad"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signed By (Company)"
+msgstr "Undertecknad Av (Bolag)"
+
+#. Label of a Datetime field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signed On"
+msgstr "Undertecknad"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signee"
+msgstr "Undertecknad"
+
+#. Label of a Signature field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signee (Company)"
+msgstr "Undertecknad (Bolag)"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Signee Details"
+msgstr "Undertecknad Detaljer"
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr "Enkelt Python uttryck, exempel: doc.status == 'Open' och doc.issue_type == 'Bug'"
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr "Enkelt Python Uttryck, Exempel: distrikt! = 'Alla Distrikt'"
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
+"Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
+"Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
+msgstr "Enkel Python formel tillämpad på läsfält.
 Numerisk t.ex. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
+"Numerisk t.ex. 2: mean > 3.5 (mean of populated fields)
\n"
+"Värde baserad t.ex.:  reading_value in (\"A\", \"B\", \"C\")"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Simultaneous"
+msgstr "Samtidig"
+
+#: stock/doctype/stock_entry/stock_entry.py:534
+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 "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Single"
+msgstr "Singel"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Single Tier Program"
+msgstr "Singel Nivå Program"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Single Transaction Threshold"
+msgstr "Singel Transaktions Tröskel"
+
+#: stock/doctype/item/item.js:134
+msgid "Single Variant"
+msgstr "Singel Variant"
+
+#: setup/setup_wizard/operations/install_fixtures.py:220
+msgid "Size"
+msgstr "Storlek"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Skip Available Sub Assembly Items"
+msgstr "Hoppa över tillgängliga Delmontering Artiklar"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgid "Skip Delivery Note"
+msgstr "Hoppa över Försäljning Följesedel"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/work_order/work_order.js:277
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.js:451
+#: public/js/bom_configurator/bom_configurator.bundle.js:356
+#: public/js/bom_configurator/bom_configurator.bundle.js:583
+msgid "Skip Material Transfer"
+msgstr "Hoppa över Material Överföring"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr "Hoppa över Material Överföring till Arbete Pågår"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr "Hoppa över Överföring till Bearbetning Lager"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Skipped"
+msgstr "Hoppade över"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
+msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något konto associerat med Bolag {1}."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+msgid "Skipping {0} of {1}, {2}"
+msgstr "Hoppa över {0} av {1}, {2}"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgid "Skype ID"
+msgstr "Skype ID"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug"
+msgstr "Slug"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug/Cubic Foot"
+msgstr "Slug/Cubic Foot"
+
+#: setup/setup_wizard/operations/install_fixtures.py:223
+msgid "Small"
+msgstr "Liten"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+msgid "Smoothing Constant"
+msgstr "Utjämning Konstant"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Software"
+msgstr "Programvara"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+msgid "Sold"
+msgstr "Såld"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:80
+msgid "Sold by"
+msgstr "Försäljare"
+
+#: www/book_appointment/index.js:248
+msgid "Something went wrong please try again"
+msgstr "Något gick snett! Försök igen."
+
+#: accounts/doctype/pricing_rule/utils.py:735
+msgid "Sorry, this coupon code is no longer valid"
+msgstr "Tyvärr Rabatt Kod är inte längre giltig"
+
+#: accounts/doctype/pricing_rule/utils.py:733
+msgid "Sorry, this coupon code's validity has expired"
+msgstr "Tyvärr Rabatt Kod giltighet har upphört att gälla"
+
+#: accounts/doctype/pricing_rule/utils.py:730
+msgid "Sorry, this coupon code's validity has not started"
+msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:40
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: templates/form_grid/stock_entry_grid.html:29
+msgid "Source"
+msgstr "Källa"
+
+#. Label of a Link field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Source DocType"
+msgstr "Käll DocType"
+
+#. Label of a Dynamic Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Source Document Name"
+msgstr "Käll DocType Namn"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Source Document Type"
+msgstr "Käll DocType"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Source Exchange Rate"
+msgstr "Käll Växelkurs"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Source Fieldname"
+msgstr "Käll Fältnamn"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Source Location"
+msgstr "Hämt Plats"
+
+#. Label of a Data field in DocType 'Lead Source'
+#. Label of a Data field in DocType 'Support Search Source'
+#: crm/doctype/lead_source/lead_source.json
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Source Name"
+msgstr "Käll Namn"
+
+#. Label of a Select field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Source Type"
+msgstr "Käll Typ"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/bom/bom.js:375
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: public/js/bom_configurator/bom_configurator.bundle.js:367
+#: public/js/bom_configurator/bom_configurator.bundle.js:596
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:645
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Source Warehouse"
+msgstr "Från Lager"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Source Warehouse Address"
+msgstr " Från Lager Adress"
+
+#: assets/doctype/asset_movement/asset_movement.py:88
+msgid "Source and Target Location cannot be same"
+msgstr "Hämta och Lämna Plats kan inte vara samma"
+
+#: stock/doctype/stock_entry/stock_entry.py:623
+msgid "Source and target warehouse cannot be same for row {0}"
+msgstr "Från och Till Lager kan inte vara samma för rad {0}"
+
+#: stock/dashboard/item_dashboard.js:286
+msgid "Source and target warehouse must be different"
+msgstr "Från och Till Lager måste vara olika"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+msgid "Source of Funds (Liabilities)"
+msgstr "Skulder"
+
+#: stock/doctype/stock_entry/stock_entry.py:600
+#: stock/doctype/stock_entry/stock_entry.py:617
+msgid "Source warehouse is mandatory for row {0}"
+msgstr "Från Lager erfodras för rad {0}"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "Sourced by Supplier"
+msgstr "Kommer från Leverantör"
+
+#. Name of a DocType
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgid "South Africa VAT Account"
+msgstr "Sydafrika Moms Konto"
+
+#. Name of a DocType
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "South Africa VAT Settings"
+msgstr "Sydafrika Moms Konto Inställningar"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Spacer"
+msgstr "Mellanrum"
+
+#. Description of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr "Ange växelkurs för att konvertera en valuta till en annan"
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr "Ange villkor för att beräkna leveransbelopp"
+
+#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:75
+#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+msgid "Split"
+msgstr "Dela"
+
+#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
+msgid "Split Asset"
+msgstr "Dela Tillgång"
+
+#: stock/doctype/batch/batch.js:166
+msgid "Split Batch"
+msgstr "Dela Parti"
+
+#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Split Early Payment Discount Loss into Income and Tax Loss"
+msgstr "Dela Tidig Betalning Rabatt Bortfall i Intäkt och Moms Bortfall"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Split From"
+msgstr "Dela Från"
+
+#: support/doctype/issue/issue.js:100
+msgid "Split Issue"
+msgstr "Delad Ärende"
+
+#: assets/doctype/asset/asset.js:530
+msgid "Split Qty"
+msgstr "Dela Kvantitet"
+
+#: assets/doctype/asset/asset.py:1049
+msgid "Split qty cannot be grater than or equal to asset qty"
+msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1883
+msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
+msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Centimeter"
+msgstr "Kubik Centimeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Foot"
+msgstr "Kvadratfot"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Inch"
+msgstr "Kvadrattum"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Kilometer"
+msgstr "Kvadratkilometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Meter"
+msgstr "Kvadratmeter"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Mile"
+msgstr "Kvadratmil (Engelsk)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Yard"
+msgstr "Kvadratyard"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: templates/print_formats/includes/items.html:8
+msgid "Sr"
+msgstr "Rad"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Stage"
+msgstr "Stadie"
+
+#. Label of a Data field in DocType 'Sales Stage'
+#: crm/doctype/sales_stage/sales_stage.json
+msgid "Stage Name"
+msgstr "Stadie Namn"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stale Days"
+msgstr "Inaktuella Dagar"
+
+#: accounts/doctype/accounts_settings/accounts_settings.py:94
+msgid "Stale Days should start from 1."
+msgstr "Inaktuella Dagar ska börja från 1."
+
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:425
+msgid "Standard Buying"
+msgstr "Standard Inköp"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:62
+msgid "Standard Description"
+msgstr "Standard Beskrivning"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:115
+msgid "Standard Rated Expenses"
+msgstr "Standard Klassade Kostnader"
+
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:433
+#: stock/doctype/item/item.py:242
+msgid "Standard Selling"
+msgstr "Standard Försäljning"
+
+#. Label of a Currency field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Standard Selling Rate"
+msgstr "Standard Försäljning Pris"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgid "Standard Template"
+msgstr "Standard Mall"
+
+#. Description of a DocType
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
+msgstr "Standard Villkor som kan läggas till Försäljning och Inköp. Exempel: Erbjudande Giltighet, Betalningsvillkor, Säkerhet,Användning, etc."
+
+#: regional/report/uae_vat_201/uae_vat_201.py:96
+#: regional/report/uae_vat_201/uae_vat_201.py:102
+msgid "Standard rated supplies in {0}"
+msgstr "Standard Klassade Förbrukning Artiklar i {0}"
+
+#. Description of a DocType
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
+msgstr "Standard Moms Mall som kan tillämpas på alla Inköp Transaktioner. Mallen kan innehålla lista över Moms Konto och även andra kostnad konto som \"Leverans\", \"Försäkring\", \"Hantering\" osv."
+
+#. Description of a DocType
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
+msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktioner. Mallen kan innehålla lista över Moms Konto och även andra kostnad konto som \"Leverans\", \"Försäkring\", \"Hantering\" osv."
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Standing Name"
+msgstr "Ställning Namn"
+
+#: manufacturing/doctype/work_order/work_order.js:640
+#: manufacturing/doctype/workstation/workstation_job_card.html:79
+#: public/js/projects/timer.js:32
+msgid "Start"
+msgstr "Start"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
+msgid "Start / Resume"
+msgstr "Starta / Återuppta"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/project_summary/project_summary.py:70
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: public/js/financial_statements.js:193
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: setup/doctype/vehicle/vehicle.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Start Date"
+msgstr "Start Datum"
+
+#: crm/doctype/email_campaign/email_campaign.py:40
+msgid "Start Date cannot be before the current date"
+msgstr "Start Datum kan inte vara före Aktuell Datum"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Start Deletion"
+msgstr "Starta Borttagning"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+msgid "Start Import"
+msgstr "Starta Import"
+
+#: manufacturing/doctype/job_card/job_card.js:133
+#: manufacturing/doctype/workstation/workstation.js:124
+msgid "Start Job"
+msgstr "Starta Jobb"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+msgid "Start Merge"
+msgstr "Starta Sammanslagning"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+msgid "Start Reposting"
+msgstr "Starta Ompostning"
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/workstation/workstation.js:341
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Start Time"
+msgstr "Start Tid "
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:129
+msgid "Start Time can't be greater than or equal to End Time for {0}."
+msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}."
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: accounts/report/financial_ratios/financial_ratios.js:17
+#: assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: public/js/financial_statements.js:207
+msgid "Start Year"
+msgstr "Start År"
+
+#: accounts/report/financial_statements.py:122
+msgid "Start Year and End Year are mandatory"
+msgstr "Från och Till År Erfodras"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Start and End Dates"
+msgstr "Start och Slut Datum"
+
+#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Start date of current invoice's period"
+msgstr "Start datum för Aktuell Faktura Period"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+msgid "Start date should be less than end date for Item {0}"
+msgstr "Start Datum ska vara före Slut Datum för Artikel {0}"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+msgid "Start date should be less than end date for task {0}"
+msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Started Time"
+msgstr "Startad Tid"
+
+#: utilities/bulk_transaction.py:21
+msgid "Started a background job to create {1} {0}"
+msgstr "Startade bakgrundsjobb för att skapa {1} {0}"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Starting location from left edge"
+msgstr "Utgångsläge från vänster kant"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Starting position from top edge"
+msgstr "Utgångsläge från övre kant"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:59
+#: public/js/utils/contact_address_quick_entry.js:84
+#: stock/doctype/warehouse/warehouse.json
+msgid "State"
+msgstr "Län"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Statement Import Log"
+msgstr "Redogörelse Import Logg"
+
+#: accounts/report/general_ledger/general_ledger.html:1
+msgid "Statement of Account"
+msgstr "Kontoutdrag"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#. Label of a Select field in DocType 'Bank Transaction'
+#. Label of a Select field in DocType 'Dunning'
+#. Label of a Select field in DocType 'Invoice Discounting'
+#. Label of a Select field in DocType 'Ledger Merge'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Select field in DocType 'POS Closing Entry'
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'POS Opening Entry'
+#. Label of a Select field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Subscription'
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of a Select field in DocType 'Appointment'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Email Campaign'
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Select field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Tally Migration'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'BOM Creator'
+#. Label of a Select field in DocType 'BOM Update Batch'
+#. Label of a Select field in DocType 'BOM Update Log'
+#. Label of a Select field in DocType 'Job Card'
+#. Label of a Select field in DocType 'Job Card Operation'
+#. Label of a Select field in DocType 'Production Plan'
+#. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Work Order Operation'
+#. Label of a Select field in DocType 'Workstation'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Non Conformance'
+#. Label of a Select field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Action Resolution'
+#. Label of a Select field in DocType 'Quality Meeting'
+#. Label of a Select field in DocType 'Quality Review'
+#. Label of a Select field in DocType 'Quality Review Objective'
+#. Label of a Data field in DocType 'Import Supplier Invoice'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Transaction Deletion Record'
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Quality Inspection Reading'
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#. Label of a Select field in DocType 'Serial No'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Pause SLA On Status'
+#. Label of a Select field in DocType 'SLA Fulfilled On Status'
+#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of a Select field in DocType 'Call Log'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/purchase_order/purchase_order.js:318
+#: buying/doctype/purchase_order/purchase_order.js:324
+#: buying/doctype/purchase_order/purchase_order.js:330
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.js:338
+#: buying/doctype/purchase_order/purchase_order.js:345
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/report/procurement_tracker/procurement_tracker.py:74
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.js:30
+#: crm/report/lead_details/lead_details.py:25
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/production_plan/production_plan.js:107
+#: manufacturing/doctype/production_plan/production_plan.js:115
+#: manufacturing/doctype/production_plan/production_plan.js:473
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.js:379
+#: manufacturing/doctype/work_order/work_order.js:415
+#: manufacturing/doctype/work_order/work_order.js:603
+#: manufacturing/doctype/work_order/work_order.js:614
+#: manufacturing/doctype/work_order/work_order.js:622
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
+#: manufacturing/report/job_card_summary/job_card_summary.js:50
+#: manufacturing/report/job_card_summary/job_card_summary.py:139
+#: manufacturing/report/process_loss_report/process_loss_report.py:80
+#: manufacturing/report/production_analytics/production_analytics.py:19
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: manufacturing/report/work_order_summary/work_order_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.py:202
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: projects/report/project_summary/project_summary.js:23
+#: projects/report/project_summary/project_summary.py:58
+#: public/js/plant_floor_visual/visual_plant.js:111
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:604
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:618
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:641
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.js:274
+#: stock/doctype/delivery_note/delivery_note.js:309
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:124
+#: stock/report/reserved_stock/reserved_stock.py:178
+#: stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: support/report/issue_analytics/issue_analytics.js:51
+#: support/report/issue_summary/issue_summary.js:38
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
+#: templates/pages/projects.html:46 templates/pages/projects.html:66
+#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+msgid "Status"
+msgstr "Status"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Status Details"
+msgstr "Status Detaljer"
+
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Status Illustration"
+msgstr "Statusbild"
+
+#: projects/doctype/project/project.py:717
+msgid "Status must be Cancelled or Completed"
+msgstr "Status måste vara Annullerad eller Klar"
+
+#: controllers/status_updater.py:17
+msgid "Status must be one of {0}"
+msgstr "Status måste vara en av {0}"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:183
+msgid "Status set to rejected as there are one or more rejected readings."
+msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Statutory info and other general information about your Supplier"
+msgstr "Lagstadgad information och annan allmän information om Leverantör"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Group in Incoterm's connections
+#. Label of a Card Break in the Home Workspace
+#. Name of a Workspace
+#: accounts/doctype/account/account.json
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: accounts/report/account_balance/account_balance.js:57
+#: manufacturing/doctype/bom/bom_dashboard.py:14
+#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
+#: stock/doctype/material_request/material_request_dashboard.py:17
+#: stock/workspace/stock/stock.json
+msgid "Stock"
+msgstr "Lager"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1297
+#: accounts/report/account_balance/account_balance.js:58
+msgid "Stock Adjustment"
+msgstr "Lager Justering"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Stock Adjustment Account"
+msgstr "Lager Justering Konto"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+msgid "Stock Ageing"
+msgstr "Lager Åldrande"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: public/js/stock_analytics.js:7
+#: stock/report/stock_analytics/stock_analytics.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Analytics"
+msgstr "Lager Analys"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+msgid "Stock Assets"
+msgstr "Lager Tillgångar"
+
+#: stock/report/item_price_stock/item_price_stock.py:34
+msgid "Stock Available"
+msgstr "Lager Tillgänglig"
+
+#. Label of a Button field in DocType 'Quotation Item'
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: selling/doctype/quotation_item/quotation_item.json
+#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
+#: stock/report/stock_balance/stock_balance.json
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: stock/workspace/stock/stock.json
+msgid "Stock Balance"
+msgstr "Lager Saldo"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+msgid "Stock Balance Report"
+msgstr "Lager Saldo Rapport"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr "Lager Kapacitet"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Closing"
+msgstr "Lager Låsning"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Stock Consumed During Repair"
+msgstr "Lager Förbrukad under Reparation"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Stock Consumption Details"
+msgstr "Lager Förbrukning Detaljer"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Stock Details"
+msgstr "Lager Detaljer"
+
+#: stock/doctype/stock_entry/stock_entry.py:714
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#: accounts/doctype/journal_entry/journal_entry.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Stock Entry"
+msgstr "Lager Post"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/workspace/stock/stock.json
+msgctxt "Stock Entry"
+msgid "Stock Entry"
+msgstr "Lager Post"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Stock Entry (Outward GIT)"
+msgstr "Lager Post (Utgående GIT)"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Child"
+msgstr "Underordnad Lager Post"
+
+#. Name of a DocType
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Detail"
+msgstr "Lager Post Detalj"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Name of a DocType
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Stock Entry Type"
+msgstr "Lager Post Typ"
+
+#: stock/doctype/pick_list/pick_list.py:1183
+msgid "Stock Entry has been already created against this Pick List"
+msgstr "Lager Post är redan skapad mot denna Plocklista"
+
+#: stock/doctype/batch/batch.js:120
+msgid "Stock Entry {0} created"
+msgstr "Lager Post {0} skapades"
+
+#: manufacturing/doctype/job_card/job_card.py:1261
+msgid "Stock Entry {0} has created"
+msgstr "Lager Post {0} skapad"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1216
+msgid "Stock Entry {0} is not submitted"
+msgstr "Lager Post {0} ej godkänd"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+msgid "Stock Expenses"
+msgstr "Lager Kostnader"
+
+#. Label of a Date field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Frozen Up To"
+msgstr "Lager Låst Till"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+msgid "Stock In Hand"
+msgstr "Lager"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of a Table field in DocType 'Asset Repair'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Stock Items"
+msgstr "Lager Artiklar"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: public/js/controllers/stock_controller.js:66
+#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
+#: stock/doctype/item/item_dashboard.py:8
+#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
+msgid "Stock Ledger"
+msgstr "Lager Register"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr "Lager Register Poster och Bokföring Register Poster bokförs om för valda Inköp Följesedlar"
+
+#. Name of a DocType
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+msgid "Stock Ledger Entry"
+msgstr "Lager Register Post"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+msgid "Stock Ledger ID"
+msgstr "Lager Register ID"
+
+#. Name of a report
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+msgid "Stock Ledger Invariant Check"
+msgstr "Lager Register Ständig Kontroll"
+
+#. Name of a report
+#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+msgid "Stock Ledger Variance"
+msgstr "Lager Register Avvikelse"
+
+#. Description of a report in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
+msgstr "Lager Reskontra innehåller alla inlämnade lager transaktioner. Man kan använda filter för att begränsa reskontraposter."
+
+#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+msgid "Stock Levels"
+msgstr "Lager Kvantitet"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+msgid "Stock Liabilities"
+msgstr "Lager Skulder"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock Manager"
+msgstr "Lager Ansvarig"
+
+#: stock/doctype/item/item_dashboard.py:34
+msgid "Stock Movement"
+msgstr "Lager Hantering"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Planning"
+msgstr "Lager Planering"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/doctype/item/item.js:81
+#: stock/report/stock_projected_qty/stock_projected_qty.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Projected Qty"
+msgstr "Lager Projicerad Kvantitet"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+msgid "Stock Qty"
+msgstr "Lager Kvantitet"
+
+#. Name of a report
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+msgid "Stock Qty vs Serial No Count"
+msgstr "Lager Kvantitet mot Serie Nummer Kvantitet"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: accounts/report/account_balance/account_balance.js:59
+#: setup/doctype/company/company.json
+msgid "Stock Received But Not Billed"
+msgstr "Lager Mottagen men ej Fakturerad Konto"
+
+#. Name of a DocType
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/item/item.py:603
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Stock Reconciliation"
+msgstr "Inventering"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Stock Reconciliation"
+msgid "Stock Reconciliation"
+msgstr "Inventering"
+
+#. Name of a DocType
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Stock Reconciliation Item"
+msgstr "Inventering Post"
+
+#: stock/doctype/item/item.py:603
+msgid "Stock Reconciliations"
+msgstr "Lager Inventeringar"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Reports"
+msgstr "Lager Rapporter"
+
+#. Name of a DocType
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Stock Reposting Settings"
+msgstr "Lager Ompostering Inställningar"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: selling/doctype/sales_order/sales_order.js:83
+#: selling/doctype/sales_order/sales_order.js:97
+#: selling/doctype/sales_order/sales_order.js:106
+#: selling/doctype/sales_order/sales_order.js:245
+#: stock/doctype/pick_list/pick_list.js:128
+#: stock/doctype/pick_list/pick_list.js:143
+#: stock/doctype/pick_list/pick_list.js:148
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Reservation"
+msgstr "Lager Reservation"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
+msgid "Stock Reservation Entries Cancelled"
+msgstr "Lager Reservation Poster Annullerade"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
+msgid "Stock Reservation Entries Created"
+msgstr "Lager Reservation Poster Skapade"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:462
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:53
+#: stock/report/reserved_stock/reserved_stock.py:171
+msgid "Stock Reservation Entry"
+msgstr "Lager Reservation Post"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+msgid "Stock Reservation Entry cannot be updated as it has been delivered."
+msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+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 "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
+
+#: stock/doctype/delivery_note/delivery_note.py:692
+msgid "Stock Reservation Warehouse Mismatch"
+msgstr "Lager Reservation för Lager stämmer inte"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
+msgid "Stock Reservation can only be created against {0}."
+msgstr "Lager Reservation kan endast skapas mot {0}."
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
+
+#: stock/doctype/stock_entry/stock_entry.py:1582
+msgid "Stock Return"
+msgstr "Lager Retur"
+
+#. Label of a Section Break field in DocType 'Company'
+#. Name of a DocType
+#: setup/doctype/company/company.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Settings"
+msgstr "Lager Inställningar"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+msgctxt "Stock Settings"
+msgid "Stock Settings"
+msgstr "Lager Inställningar"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
+#. Label of a Link in the Stock Workspace
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+msgid "Stock Summary"
+msgstr "Lager Översikt"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Transactions"
+msgstr "Lager Transaktioner"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Transactions Settings"
+msgstr "Lager Transaktion Inställningar"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: stock/report/reserved_stock/reserved_stock.py:110
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:214
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Stock UOM"
+msgstr "Lager Enhet"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock UOM Quantity"
+msgstr "Lager Kvantitet"
+
+#: selling/doctype/sales_order/sales_order.js:446
+msgid "Stock Unreservation"
+msgstr "Lager Reservation Annullering"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Stock Uom"
+msgstr "Lager Enhet"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock User"
+msgstr "Lager Användare"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Validations"
+msgstr "Lager Validering"
+
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Quick Stock Balance'
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: stock/doctype/bin/bin.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+msgid "Stock Value"
+msgstr "Lager Värde"
+
+#. Name of a report
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+msgid "Stock and Account Value Comparison"
+msgstr "Lager och Konto Värde Jämförelse"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Stock and Manufacturing"
+msgstr "Lager och Produktion"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+msgid "Stock cannot be reserved in group warehouse {0}."
+msgstr "Lager kan inte reserveras i grupp lager {0}."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
+msgid "Stock cannot be reserved in the group warehouse {0}."
+msgstr "Lager kan inte reserveras i grupp lager {0}."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:726
+msgid "Stock cannot be updated against Purchase Receipt {0}"
+msgstr "Lager kan inte uppdateras mot Inköp Följesedel {0}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1040
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1063
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+msgid "Stock not available for Item {0} in Warehouse {1}."
+msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
+
+#: selling/page/point_of_sale/pos_controller.js:716
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+msgid "Stock transactions before {0} are frozen"
+msgstr "Lager transaktioner före {0} är låsta"
+
+#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock transactions that are older than the mentioned days cannot be modified."
+msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte ändras."
+
+#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
+#. field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
+msgstr "Lager kommer att reserveras vid godkännade av Iköp Följesedel skapat mot Material Begäran för Försäljning Order."
+
+#: stock/utils.py:555
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr "Lager/Konton kan inte låsas eftersom bearbetning av bakdaterade poster pågår. Försök igen senare."
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr "Sten"
+
+#. 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'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/material_request/material_request.js:109
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stop"
+msgstr "Stopp"
+
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr "Driftstopp Anledning"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:6
+msgid "Stopped"
+msgstr "Stoppad"
+
+#: manufacturing/doctype/work_order/work_order.py:677
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
+
+#: setup/doctype/company/company.py:282
+#: setup/setup_wizard/operations/defaults_setup.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:472
+#: stock/doctype/item/item.py:279
+msgid "Stores"
+msgstr "Butiker"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Straight Line"
+msgstr "Rak Linje"
+
+#: setup/setup_wizard/operations/install_fixtures.py:58
+msgid "Sub Assemblies"
+msgstr "Delmonteringar"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Sub Assemblies & Raw Materials"
+msgstr "Delmonteringar & Råmaterial"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
+msgid "Sub Assembly Item"
+msgstr "Delmontering Artikel"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Sub Assembly Item Code"
+msgstr "Delmontering Artikel Kod"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Items"
+msgstr "Delmontering Artiklar"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Warehouse"
+msgstr "Delmontering Lager"
+
+#. Name of a DocType
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr "Underåtgärd"
+
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json
+msgid "Sub Operations"
+msgstr "Underåtgärder"
+
+#. Label of a Link field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Sub Procedure"
+msgstr "Underprocedur"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr "Delmontering Stycklista Kvantitet"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+msgid "Sub-contracting"
+msgstr "Underleverantör"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/bom/bom_dashboard.py:17
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Subcontract"
+msgstr "Underleverantör"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Subcontract BOM"
+msgstr "Underleverantör Stycklista"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr "Underleverantör Order"
+
+#. Name of a report
+#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+msgid "Subcontract Order Summary"
+msgstr "Underleverantör Order Översikt"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+msgid "Subcontract Return"
+msgstr "Underleverantör Retur"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Subcontracted Item"
+msgstr "Underleverantör Artikel"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Item To Be Received"
+msgstr "Underleverantör Artikel att Ta Emot"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr "Underleverantör Råmaterial att Överföra"
+
+#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+msgid "Subcontracting"
+msgstr "Underleverantör"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Subcontracting BOM"
+msgstr "Underleverantör Stycklista"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order/purchase_order.js:372
+#: controllers/subcontracting_controller.py:894
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Order"
+msgstr "Underleverantör Order"
+
+#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr "Underleverantör Order (Utkast) kommer att skapas automatiskt vid godkännande av Inköp Order."
+
+#. Name of a DocType
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Order Item"
+msgstr "Underleverantör Order Artikel"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr "Underleverantör Order Service Artikel"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr "Underleverantör Order Levererad Artikel"
+
+#: buying/doctype/purchase_order/purchase_order.py:873
+msgid "Subcontracting Order {0} created."
+msgstr "Underleverantör Order {0} skapad"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Subcontracting Purchase Order"
+msgstr "Underleverantör Inköp Order"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Subcontracting Receipt"
+msgstr "Underleverantör Följesedel/Kvitto"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr "Underleverantör Följesedel/Kvitto Artikel"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr "Underleverantör Följesedel/Kvitto Levererad Artikel"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Settings"
+msgstr "Underleverantör Inställningar"
+
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Subdivision"
+msgstr "Underavdelning"
+
+#. Label of a Data field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#. Label of a Small Text field in DocType 'Asset Activity'
+#. Label of a Read Only field in DocType 'Project Template Task'
+#. Label of a Data field in DocType 'Task'
+#. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Issue'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: projects/doctype/project_template_task/project_template_task.json
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
+#: templates/pages/task_info.html:44
+msgid "Subject"
+msgstr "Ämne"
+
+#: accounts/doctype/payment_order/payment_order.js:139
+#: manufacturing/doctype/workstation/workstation.js:310
+#: public/js/payment/payments.js:30
+#: selling/page/point_of_sale/pos_controller.js:119
+#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+msgid "Submit"
+msgstr "Godkänn"
+
+#: buying/doctype/purchase_order/purchase_order.py:869
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:770
+msgid "Submit Action Failed"
+msgstr "Godkännande Misslyckades"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Submit After Import"
+msgstr "Godkänn efter Import"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Submit ERR Journals?"
+msgstr "Godkänn ERR Journaler ?"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Submit Generated Invoices"
+msgstr "Godkänn Skapade Fakturor"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Submit Journal Entries"
+msgstr "Godkänn Journal Poster"
+
+#: manufacturing/doctype/work_order/work_order.js:139
+msgid "Submit this Work Order for further processing."
+msgstr "Godkänn Arbetsorder för vidare behandling."
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+msgid "Submit your Quotation"
+msgstr "Skicka Offert"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry_list.js:27
+#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+msgid "Submitted"
+msgstr "Godkänd"
+
+#. Label of a Link field in DocType 'Process Subscription'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: selling/doctype/quotation/quotation_dashboard.py:12
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+msgid "Subscription"
+msgstr "Prenumeration"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription"
+msgid "Subscription"
+msgstr "Prenumeration"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Subscription End Date"
+msgstr "Prenumeration Slut Datum"
+
+#: accounts/doctype/subscription/subscription.py:360
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr "Prenumeration Slut Datum måste följa kalender månader"
+
+#: accounts/doctype/subscription/subscription.py:350
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr "Prenumeration Faktura"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Subscription Management"
+msgstr "Prenumeration Hantering"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Subscription Period"
+msgstr "Prenumeration Period"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Plan"
+msgstr "Prenumeration Plan"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Plan"
+msgid "Subscription Plan"
+msgstr "Prenumeration Plan"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr "Prenumeration Plan Detaljer"
+
+#. Label of a Table field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Subscription Plans"
+msgstr "Prenumeration Planer"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Price Based On"
+msgstr "Prenumeration Pris Baserad På"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Subscription Section"
+msgstr "Prenumeration Sektion"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Subscription Settings"
+msgstr "Prenumeration Inställningar"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Settings"
+msgid "Subscription Settings"
+msgstr "Prenumeration Inställningar"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Subscription Start Date"
+msgstr "Prenumeration Start Datum"
+
+#: selling/doctype/customer/customer_dashboard.py:25
+msgid "Subscriptions"
+msgstr "Prenumerationer"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Succeeded"
+msgstr "Klar"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr "Klara Poster"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Success"
+msgstr "Klar"
+
+#. Label of a Data field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Redirect URL"
+msgstr "Klar Omdirigering URL"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Settings"
+msgstr "Klar Inställningar"
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Successful"
+msgstr "Klar"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
+msgid "Successfully Reconciled"
+msgstr "Avstämd"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+msgid "Successfully Set Supplier"
+msgstr "Leverantör vald"
+
+#: stock/doctype/item/item.py:336
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
+msgid "Successfully imported {0}"
+msgstr "Importerade {0}"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "Importerade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
+msgid "Successfully imported {0} record."
+msgstr "Importerade {0} post."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
+msgid "Successfully imported {0} records."
+msgstr "Importerade {0} poster."
+
+#: buying/doctype/supplier/supplier.js:210
+msgid "Successfully linked to Customer"
+msgstr "Länkad till Kund"
+
+#: selling/doctype/customer/customer.js:243
+msgid "Successfully linked to Supplier"
+msgstr "Länkad till Leverantör"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr "Slog samman {0} av {1}."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
+msgid "Successfully updated {0}"
+msgstr "Uppdaterade {0}"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "Uppdaterade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
+msgid "Successfully updated {0} record."
+msgstr "Uppdaterade {0} post."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
+msgid "Successfully updated {0} records."
+msgstr "Uppdaterade {0} poster."
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Suggestions"
+msgstr "Förslag"
+
+#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
+#. Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Sum of Repair Cost and Value of Consumed Stock Items."
+msgstr "Summa för reparation kostnad och värde för förbrukade lager artiklar."
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#. Label of a Small Text field in DocType 'Call Log'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: telephony/doctype/call_log/call_log.json
+msgid "Summary"
+msgstr "Översikt"
+
+#: setup/doctype/email_digest/email_digest.py:188
+msgid "Summary for this month and pending activities"
+msgstr "Översikt för denna månad och pågående aktiviteter"
+
+#: setup/doctype/email_digest/email_digest.py:185
+msgid "Summary for this week and pending activities"
+msgstr "Översikt för denna vecka och pågående aktiviteter"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Sunday"
+msgstr "Söndag"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+msgid "Supplied Item"
+msgstr "Levererad Artikel"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplied Items"
+msgstr "Levererade Artiklar"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Supplied Qty"
+msgstr "Levererad Kvantitet"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'SMS Center'
+#. Label of a Link field in DocType 'Batch'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Supplier'
+#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_order/payment_order.js:112
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_item/supplier_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: accounts/report/purchase_register/purchase_register.js:21
+#: accounts/report/purchase_register/purchase_register.py:171
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: buying/report/procurement_tracker/procurement_tracker.py:89
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: public/js/purchase_trends_filters.js:50
+#: public/js/purchase_trends_filters.js:63
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/report/irs_1099/irs_1099.py:77
+#: selling/doctype/customer/customer.js:225
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_order/sales_order.js:1245
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/doctype/sms_center/sms_center.json stock/doctype/batch/batch.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Supplier"
+msgstr "Leverantör"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json setup/workspace/home/home.json
+msgctxt "Supplier"
+msgid "Supplier"
+msgstr "Leverantör"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplier Address"
+msgstr "Leverantör Adress"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplier Address Details"
+msgstr "Leverantör Adress Detaljer"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr "Leverantör Adresser och Kontakter"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplier Contact"
+msgstr "Leverantör Kontakt"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Supplier Delivery Note"
+msgstr "Leverantör Försäljning Följesedel"
+
+#. Label of a Text field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Details"
+msgstr "Leverantör Detaljer"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Group Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/report/accounts_payable/accounts_payable.js:125
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: accounts/report/accounts_receivable/accounts_receivable.py:1095
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: accounts/report/purchase_register/purchase_register.js:27
+#: accounts/report/purchase_register/purchase_register.py:186
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: buying/doctype/supplier/supplier.json
+#: public/js/purchase_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: regional/report/irs_1099/irs_1099.js:26
+#: regional/report/irs_1099/irs_1099.py:70
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group"
+msgstr "Leverantör Grupp"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Group"
+msgid "Supplier Group"
+msgstr "Leverantör Grupp"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr "Leverantör Grupp Artikel"
+
+#. Label of a Data field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group Name"
+msgstr "Leverantör Grupp Namn"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Info"
+msgstr "Leverantör Info"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Supplier Invoice"
+msgstr "Leverantör Faktura"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
+msgid "Supplier Invoice Date"
+msgstr "Leverantör Faktura Datum"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1602
+msgid "Supplier Invoice Date cannot be greater than Posting Date"
+msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
+
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/report/general_ledger/general_ledger.html:53
+#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
+msgid "Supplier Invoice No"
+msgstr "Leverantör Faktura Nummer"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1627
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr "Leverantör Artikel"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Supplier Items"
+msgstr "Leverantör Artiklar"
+
+#. Label of a Int field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Lead Time (days)"
+msgstr "Leverantör Ledtid (dagar)"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: accounts/workspace/payables/payables.json
+msgid "Supplier Ledger Summary"
+msgstr "Leverantör Register"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Stock Entry'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: accounts/report/purchase_register/purchase_register.py:177
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Supplier Name"
+msgstr "Leverantör Namn"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Naming By"
+msgstr "Leverantör Nummer Serie efter"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr "Leverantör Artikel Nummer"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Supplier'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Supplier Part Number"
+msgstr "Leverantör Artikel Nummer"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier Portal Users"
+msgstr "Leverantör  Portal Användare"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier Primary Address"
+msgstr "Leverantör Primär Adress"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier Primary Contact"
+msgstr "Leverantör Primär Kontakt"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Quotation'
+#. Linked DocType in Incoterm's connections
+#: buying/doctype/purchase_order/purchase_order.js:536
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: crm/doctype/opportunity/opportunity.js:81
+#: selling/doctype/quotation/quotation.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/material_request/material_request.js:170
+msgid "Supplier Quotation"
+msgstr "Leverentör Offert"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Quotation"
+msgstr "Leverentör Offert"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr "Leverentör Offert Jämförelse"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr "Leverentör Offert Artikel"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+msgid "Supplier Quotation {0} Created"
+msgstr "Leverantör Offert {0} Skapad"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Supplier Score"
+msgstr "Leverantör Resultat"
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Scorecard"
+msgstr "Leverantör Resultatkort"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier Scorecard"
+msgstr "Leverantör Resultatkort"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgid "Supplier Scorecard Criteria"
+msgstr "Leverantör Resultatkort Kriterier"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Supplier Scorecard Criteria"
+msgstr "Leverantör Resultatkort Kriterier"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr "Leverantör Resultatkort Period"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr "Leverantör Resultatkort Resultat Kriterier"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr "Leverantör Resultatkort Resultat Ställning"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr "Leverantör Resultatkort Resultat Variabel"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Setup"
+msgstr "Leverantör Resultatkort Inställningar"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Supplier Scorecard Standing"
+msgstr "Leverantör Resultatkort Ställning"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Supplier Scorecard Standing"
+msgstr "Leverantör Resultatkort Ställning"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Supplier Scorecard Variable"
+msgstr "Leverantör Resultatkort Variabel"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Supplier Scorecard Variable"
+msgstr "Leverantör Resultatkort Variabel"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr "Leverantör Typ"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: manufacturing/doctype/job_card/job_card.js:42
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Supplier Warehouse"
+msgstr "Leverantör Lager"
+
+#: controllers/buying_controller.py:409
+msgid "Supplier Warehouse mandatory for sub-contracted {0}"
+msgstr "Leverantör Lager erfodras för underleverantör {0}"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Supplier delivers to Customer"
+msgstr "Leverantör Levererar till Kund"
+
+#. Description of a DocType
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr "Leverantör av Varor eller Tjänster"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+msgid "Supplier {0} not found in {1}"
+msgstr "Leverantör {0} hittas inte i {1}"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+msgid "Supplier(s)"
+msgstr "Leverantör(er)"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+msgid "Supplier-Wise Sales Analytics"
+msgstr "Inköp Analys per Leverantör"
+
+#. Label of a Table field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Suppliers"
+msgstr "Leverantörer"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:60
+#: regional/report/uae_vat_201/uae_vat_201.py:122
+msgid "Supplies subject to the reverse charge provision"
+msgstr "Leveranser som omfattas  av omvänd betalning provision"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Supply Raw Materials for Purchase"
+msgstr "Leverera Råmaterial för Inköp"
+
+#. Name of a Workspace
+#: selling/doctype/customer/customer_dashboard.py:20
+#: setup/doctype/company/company_dashboard.py:24
+#: setup/setup_wizard/operations/install_fixtures.py:251
+#: support/workspace/support/support.json
+msgid "Support"
+msgstr "Support"
+
+#. Name of a report
+#: support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr "Support Tid Fördelning"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Support Portal"
+msgstr "Support Portal"
+
+#. Name of a DocType
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr "Support Sök Källa"
+
+#. Name of a DocType
+#: support/doctype/support_settings/support_settings.json
+msgid "Support Settings"
+msgstr "Support Inställningar"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a Link in the Support Workspace
+#: setup/workspace/settings/settings.json
+#: support/workspace/support/support.json
+msgctxt "Support Settings"
+msgid "Support Settings"
+msgstr "Support Inställningar"
+
+#. Name of a role
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr "Support Team"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr "Support Ärende"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+msgid "Suspended"
+msgstr "Avstängd"
+
+#: selling/page/point_of_sale/pos_payment.js:325
+msgid "Switch Between Payment Modes"
+msgstr "Växla Mellan Betalning Sätt"
+
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgid "Symbol"
+msgstr "Symbol"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr "Synkronisera Nu"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+msgid "Sync Started"
+msgstr "Synkronisering Startad"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Synchronize all accounts every hour"
+msgstr "Synkronisera alla Konto varje timme"
+
+#. Name of a role
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project_template/project_template.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/projects_settings/projects_settings.json
+#: projects/doctype/task_type/task_type.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/doctype/sms_center/sms_center.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/employee_group/employee_group.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/uom_category/uom_category.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/support_settings/support_settings.json
+#: telephony/doctype/call_log/call_log.json
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/rename_tool/rename_tool.json
+#: utilities/doctype/video/video.json
+#: utilities/doctype/video_settings/video_settings.json
+msgid "System Manager"
+msgstr "System Ansvarig"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "System Settings"
+msgid "System Settings"
+msgstr "System Inställningar"
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr "System Användare (inlogning) ID. Om angiven,blir det standard för all Personal."
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artikel vid godkännade av arbetsorder"
+
+#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "System will fetch all the entries if limit value is zero."
+msgstr "System hämtar alla poster om gräns värde är noll."
+
+#: controllers/accounts_controller.py:1768
+msgid "System will not check over billing since amount for Item {0} in {1} is zero"
+msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
+
+#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
+#. field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "System will notify to increase or decrease quantity or amount "
+msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+msgid "TCS Amount"
+msgstr "TCS Belopp"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TCS Rate %"
+msgstr "TDS Sats %"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+msgid "TDS Amount"
+msgstr "TDS Belopp"
+
+#. Name of a report
+#: accounts/report/tds_computation_summary/tds_computation_summary.json
+msgid "TDS Computation Summary"
+msgstr "TDS Beräkning Översikt"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+msgid "TDS Payable"
+msgstr "TDS Betalbar"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TDS Rate %"
+msgstr "TDS Sats %"
+
+#. Description of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr "Tabell för artikel som kommer att visas på Webbplatsen"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tablespoon (US)"
+msgstr "Matsked (US)"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+msgid "Tag"
+msgstr "Tagg"
+
+#. Label of an action in the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "Take a quick walk-through of Accounts Settings"
+msgstr "Ta snabb genomgång av Bokföring Inställningar"
+
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Take a walk through Stock Settings"
+msgstr "Ta snabb genomgång av Lager Inställningar"
+
+#. Label of an action in the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "Take a walk-through of Manufacturing Settings"
+msgstr "Ta snabb genomgång av Produktion Inställningar"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Company"
+msgstr "Tally Company"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Creditors Account"
+msgstr "Tally Skuld Konto"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Debtors Account"
+msgstr "Tally Fordring Konto"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Migration"
+msgstr "Tally Migrering"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+msgid "Tally Migration Error"
+msgstr "Tally Migrering Fel"
+
+#. Label of a Data field in DocType 'Quality Goal Objective'
+#. Label of a Data field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: templates/form_grid/stock_entry_grid.html:36
+msgid "Target"
+msgstr "Mål"
+
+#. Label of a Float field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target  Amount"
+msgstr "Mål Belopp"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+msgid "Target ({})"
+msgstr "Mål ({})"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Asset"
+msgstr "Tillgång"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Asset Location"
+msgstr "Tillgång Plats"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:254
+msgid "Target Asset {0} cannot be cancelled"
+msgstr "Tillgång {0} kan inte annulleras"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+msgid "Target Asset {0} cannot be submitted"
+msgstr "Tillgång {0} kan inte godkännas"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Target Asset {0} cannot be {1}"
+msgstr "Tillgång {0} kan inte bli {1}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:258
+msgid "Target Asset {0} does not belong to company {1}"
+msgstr "Tillgång {0} tillhör inte bolag {1}"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:237
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "Tillgång {0} måste vara sammansatt tillgång"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Batch No"
+msgstr "Parti Nummer"
+
+#. Name of a DocType
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target Detail"
+msgstr "Detaljer"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+msgid "Target Details"
+msgstr "Mål Detaljer"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target Distribution"
+msgstr "Fördelning"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Target Exchange Rate"
+msgstr "Växelkurs"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Target Fieldname (Stock Ledger Entry)"
+msgstr "Fältnamn (Lager Register Post)"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Fixed Asset Account"
+msgstr "Tillgång Konto"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Has Batch No"
+msgstr "Har Parti Nummer"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Has Serial No"
+msgstr "Har Serie Nummer"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Incoming Rate"
+msgstr "In Pris"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Is Fixed Asset"
+msgstr "Är Tillgång"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Item Code"
+msgstr "Artikel Kod"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Item Name"
+msgstr "Artikel Namn"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:207
+msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
+msgstr "Artikel {0} är varken Tillgång eller Lager Artikel"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:211
+msgid "Target Item {0} must be a Fixed Asset item"
+msgstr "Artikel {0} måste vara Tillgång"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
+msgid "Target Item {0} must be a Stock Item"
+msgstr "Artikel {0} måste vara Lager Artikel"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Target Location"
+msgstr "Plats"
+
+#: assets/doctype/asset_movement/asset_movement.py:100
+msgid "Target Location is required while receiving Asset {0} from an employee"
+msgstr "Plats erfodras vid mottagning av Tillgång {0} från Personal"
+
+#: assets/doctype/asset_movement/asset_movement.py:85
+msgid "Target Location is required while transferring Asset {0}"
+msgstr "Plats erfodras vid överföring av Tillgång {0}"
+
+#: assets/doctype/asset_movement/asset_movement.py:93
+msgid "Target Location or To Employee is required while receiving Asset {0}"
+msgstr "Plats eller Till Personal erfodras vid mottagning av Tillgång {0}"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+msgid "Target On"
+msgstr "På"
+
+#. Label of a Float field in DocType 'Asset Capitalization'
+#. Label of a Float field in DocType 'Target Detail'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target Qty"
+msgstr "Kvantitet"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:218
+msgid "Target Qty must be a positive number"
+msgstr "Kvantitet måste vara positivt tal"
+
+#. Label of a Small Text field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Serial No"
+msgstr "Serie Nummer"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:651
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Target Warehouse"
+msgstr "Till Lager"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Target Warehouse Address"
+msgstr "Till Lager Adress"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:228
+msgid "Target Warehouse is mandatory for Decapitalization"
+msgstr "Till Lager erfodras för Dekapitalisering"
+
+#: manufacturing/doctype/work_order/work_order.py:450
+msgid "Target Warehouse is required before Submit"
+msgstr "För Lager erfodras före Godkännande"
+
+#: controllers/selling_controller.py:714
+msgid "Target Warehouse is set for some items but the customer is not an internal customer."
+msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
+
+#: stock/doctype/stock_entry/stock_entry.py:606
+#: stock/doctype/stock_entry/stock_entry.py:613
+msgid "Target warehouse is mandatory for row {0}"
+msgstr "Till Lager erfodras för rad {0}"
+
+#. Label of a Table field in DocType 'Sales Partner'
+#. Label of a Table field in DocType 'Sales Person'
+#. Label of a Table field in DocType 'Territory'
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/territory/territory.json
+msgid "Targets"
+msgstr "Mål"
+
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgid "Tariff Number"
+msgstr "Tariff Nummer"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Dependent Task'
+#. Label of a Link field in DocType 'Project Template Task'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: projects/doctype/dependent_task/dependent_task.json
+#: projects/doctype/project_template_task/project_template_task.json
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
+#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
+msgid "Task"
+msgstr "Uppgift"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Task"
+msgid "Task"
+msgstr "Uppgift"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Task Completion"
+msgstr "Uppgift Klar Sätt"
+
+#. Name of a DocType
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgid "Task Depends On"
+msgstr "Uppgift Beroende Av"
+
+#. Label of a Text Editor field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Task Description"
+msgstr "Uppgift Beskrivning"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Task Name"
+msgstr "Uppgift Namn"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Task Progress"
+msgstr "Uppgift Framsteg"
+
+#. Name of a DocType
+#: projects/doctype/task_type/task_type.json
+msgid "Task Type"
+msgstr "Uppgift Typ"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Task Weight"
+msgstr "Uppgift Prioritet"
+
+#: projects/doctype/project_template/project_template.py:40
+msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
+msgstr "Uppgift {0} beror på Uppgift {1}. Lägg till Uppgift {1} i Uppgift Lista."
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Section Break field in DocType 'Asset Maintenance'
+#. Label of a Table field in DocType 'Project Template'
+#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: projects/doctype/project_template/project_template.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: templates/pages/projects.html:35 templates/pages/projects.html:45
+msgid "Tasks"
+msgstr "Uppgifter"
+
+#: projects/report/project_summary/project_summary.py:62
+msgid "Tasks Completed"
+msgstr "Uppgifter Klara"
+
+#: projects/report/project_summary/project_summary.py:66
+msgid "Tasks Overdue"
+msgstr "Uppgifter Försenade"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Item Tax Template Detail'
+#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: accounts/report/account_balance/account_balance.js:60
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
+msgid "Tax"
+msgstr "Moms"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Tax Account"
+msgstr "Moms Konto"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+msgid "Tax Amount"
+msgstr "Moms Belopp"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Tax Amount After Discount Amount"
+msgstr "Moms Belopp efter Rabatt Belopp"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Tax Amount After Discount Amount (Company Currency)"
+msgstr "Moms Belopp efter Rabatt Belopp (Bolag Valuta)"
+
+#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Tax Amount will be rounded on a row(items) level"
+msgstr "Moms Belopp kommer att avrundas per Artikelrad"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: setup/setup_wizard/operations/taxes_setup.py:251
+msgid "Tax Assets"
+msgstr "Skatter"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Breakup"
+msgstr "Moms Fördelning"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_tax/item_tax.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Category"
+msgstr "Moms Kategori"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Category"
+msgid "Tax Category"
+msgstr "Moms Kategori"
+
+#: controllers/buying_controller.py:170
+msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
+msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
+
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
+#: buying/doctype/supplier/supplier.json
+#: regional/report/irs_1099/irs_1099.py:82
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+msgid "Tax ID"
+msgstr "Org.Nr"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Read Only field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: accounts/report/general_ledger/general_ledger.js:140
+#: accounts/report/purchase_register/purchase_register.py:192
+#: accounts/report/sales_register/sales_register.py:215
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Tax Id"
+msgstr "Org.Nr"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: accounts/report/accounts_receivable/accounts_receivable.html:19
+#: accounts/report/general_ledger/general_ledger.html:14
+msgid "Tax Id: "
+msgstr "Org.Nr:"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr "Moms Inställningar"
+
+#. Label of a Float field in DocType 'Item Tax Template Detail'
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/account/account_tree.js:160
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Tax Rate"
+msgstr "Moms %"
+
+#. Label of a Table field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgid "Tax Rates"
+msgstr "Moms Satser"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:52
+msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
+msgstr "Moms Återbäring till turister enligt momsåterbäring för turister"
+
+#. Name of a DocType
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Tax Rule"
+msgstr "Moms Regel"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Rule"
+msgid "Tax Rule"
+msgstr "Moms Regel"
+
+#: accounts/doctype/tax_rule/tax_rule.py:137
+msgid "Tax Rule Conflicts with {0}"
+msgstr "Moms Regel i konflikt med {0}"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Tax Settings"
+msgstr "Moms Inställningar"
+
+#: accounts/doctype/tax_rule/tax_rule.py:86
+msgid "Tax Template is mandatory."
+msgstr "Moms Mall erfodras."
+
+#: accounts/report/sales_register/sales_register.py:295
+msgid "Tax Total"
+msgstr "Moms Totalt"
+
+#. Label of a Select field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Tax Type"
+msgstr "Moms Typ"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgid "Tax Withheld Vouchers"
+msgstr "Moms Avdrag Verifikat"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgid "Tax Withholding Account"
+msgstr "Moms Avdrag Konto"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Customer'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: selling/doctype/customer/customer.json
+msgid "Tax Withholding Category"
+msgstr "Moms Avdrag Kategori"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Withholding Category"
+msgid "Tax Withholding Category"
+msgstr "Moms Avdrag Kategori"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
+msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Tröskel Värde."
+
+#. Name of a report
+#: accounts/report/tax_withholding_details/tax_withholding_details.json
+msgid "Tax Withholding Details"
+msgstr "Moms Avdrag Kategori"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Withholding Net Total"
+msgstr "Moms Avdrag Netto Totalt"
+
+#. Name of a DocType
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Tax Withholding Rate"
+msgstr "Moms Avdrag Sats"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax Withholding Rates"
+msgstr "Moms Avdrag Satser"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
+#. Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
+#. Quotation Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n"
+"Används för Moms och Avgifter"
+
+#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
+msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ tröskel"
+
+#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: controllers/taxes_and_totals.py:1035
+msgid "Taxable Amount"
+msgstr "Moms Belopp"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Item Group'
+#. Label of a Table field in DocType 'Item'
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+msgid "Taxes"
+msgstr "Moms"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges"
+msgstr "Moms och Avgifter"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added"
+msgstr "Moms och Avgifter Tillagda"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Calculation"
+msgstr "Moms och Avgift Fördelning"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Deducted"
+msgstr "Moms och Avgifter Avdragna"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Team"
+msgstr "Team"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Team Member"
+msgstr "Team Medlem"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Teaspoon"
+msgstr "Tesked"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Technical Atmosphere"
+msgstr "Teknisk Atmosfär"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+msgid "Telephone Expenses"
+msgstr "Telefon Kostnader Konto"
+
+#. Name of a DocType
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Telephony Call Type"
+msgstr "Telefoni Typ"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Label of a Link field in DocType 'Quality Feedback'
+#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: stock/doctype/item/item_list.js:20
+msgid "Template"
+msgstr "Mall"
+
+#: manufacturing/doctype/bom/bom.js:341
+msgid "Template Item"
+msgstr "Mall Artikel"
+
+#: stock/get_item_details.py:218
+msgid "Template Item Selected"
+msgstr "Mall Artikel Vald"
+
+#. Label of a Data field in DocType 'Payment Terms Template'
+#. Label of a Data field in DocType 'Quality Feedback Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Template Name"
+msgstr "Mall Namn"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Template Options"
+msgstr "Mall Alternativ"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Template Task"
+msgstr "Mall Upgift"
+
+#. Label of a Data field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Template Title"
+msgstr "Mall Titel"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Template Warnings"
+msgstr "Mall Varningar"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+msgid "Temporarily on Hold"
+msgstr "Tillfälligt Parkerad"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+#: accounts/report/account_balance/account_balance.js:61
+msgid "Temporary"
+msgstr "Tillfällig"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+msgid "Temporary Accounts"
+msgstr "Tillfällig Konto"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Temporary Opening"
+msgstr "Tillfällig Öppning"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Temporary Opening Account"
+msgstr "Tillfällig Öppning Konto"
+
+#. Label of a Text Editor field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgid "Term Details"
+msgstr "Villkor Detaljer"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Terms"
+msgstr "Villkor"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Terms & Conditions"
+msgstr "Regler & Villkor"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Terms Template"
+msgstr "Villkor Mall"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Blanket Order'
+#. Label of a Text field in DocType 'Blanket Order Item'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Name of a DocType
+#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: selling/doctype/quotation/quotation.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Terms and Conditions"
+msgstr "Regler och Villkor"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions"
+msgstr "Regler och Villkor"
+
+#. Label of a Text Editor field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgid "Terms and Conditions Content"
+msgstr "Regler och Villkor Innehåll"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Blanket Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Terms and Conditions Details"
+msgstr "Regler och Villkor Detaljer"
+
+#. Label of a HTML field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Terms and Conditions Help"
+msgstr "Regler och Villkor Hjälp"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions Template"
+msgstr "Regler och Villkor Mall"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Territory Item'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Partner'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/territory_item/territory_item.json
+#: accounts/report/accounts_receivable/accounts_receivable.js:148
+#: accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: accounts/report/gross_profit/gross_profit.py:352
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: accounts/report/sales_register/sales_register.py:209
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
+#: crm/report/lead_details/lead_details.js:46
+#: crm/report/lead_details/lead_details.py:34
+#: crm/report/lost_opportunity/lost_opportunity.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:58
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: selling/report/inactive_customers/inactive_customers.py:76
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Territory"
+msgstr "Distrikt"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Territory"
+msgid "Territory"
+msgstr "Distrikt"
+
+#. Name of a DocType
+#: accounts/doctype/territory_item/territory_item.json
+msgid "Territory Item"
+msgstr "Distrikt Artikel"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "Territory Manager"
+msgstr "Distrikt Ansvarig"
+
+#. Label of a Data field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "Territory Name"
+msgstr "Distrikt Namn"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Territory Target Variance Based On Item Group"
+msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
+
+#. Label of a Section Break field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgid "Territory Targets"
+msgstr "Distrikt Mål"
+
+#. Label of a chart in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Territory Wise Sales"
+msgstr "Försäljning per Distrikt"
+
+#. Name of a report
+#: selling/report/territory_wise_sales/territory_wise_sales.json
+msgid "Territory-wise Sales"
+msgstr "Försäljning per Distrikt"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tesla"
+msgstr "Tesla"
+
+#: stock/doctype/packing_slip/packing_slip.py:90
+msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
+msgstr "'Från Paket Nummer' Fält får inte vara tom eller dess värde mindre än 1."
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
+msgstr "Åtkomst till Försäljning Offert Förslag från Portal är inaktiverad. För att tillåta åtkomst, aktivera den i Portal Inställningar."
+
+#. Success message of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "The Accounts Module is all set up!"
+msgstr "Bokföring Modul Konfigurerad"
+
+#. Success message of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "The Assets Module is all set up!"
+msgstr "Tillgång Modul Konfigurerad"
+
+#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "The BOM which will be replaced"
+msgstr "Stycklista före"
+
+#. Success message of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "The Buying Module is all set up!"
+msgstr "Inköp Modul Konfigurerad"
+
+#. Success message of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "The CRM Module is all set up!"
+msgstr "Säljstöd Modul Konfigurerad"
+
+#: crm/doctype/email_campaign/email_campaign.py:71
+msgid "The Campaign '{0}' already exists for the {1} '{2}'"
+msgstr "Kampanj '{0}' finns redan för {1} '{2}'"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:217
+msgid "The Condition '{0}' is invalid"
+msgstr "Villkor '{0}' är ogiltig"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:206
+msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
+msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Nivå Avtal"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
+msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
+msgid "The GL Entries will be processed in the background, it can take a few minutes."
+msgstr "Bokföring Register Poster kommer att behandlas i bakgrunden, det kan ta några minuter."
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:159
+msgid "The Loyalty Program isn't valid for the selected company"
+msgstr "Bonus Program är inte giltigt för vald Bolag"
+
+#: accounts/doctype/payment_request/payment_request.py:727
+msgid "The Payment Request {0} is already paid, cannot process payment twice"
+msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+msgid "The Payment Term at row {0} is possibly a duplicate."
+msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
+
+#: stock/doctype/pick_list/pick_list.py:173
+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 "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
+
+#: stock/doctype/stock_entry/stock_entry.py:1866
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
+
+#. Success message of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "The Selling Module is all set up!"
+msgstr "Försäljning Modul Konfigurerad"
+
+#: stock/doctype/stock_entry/stock_entry.py:1384
+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 "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Ut\" istället för \"In\" i Serie och Parti Paket {0}"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

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

 När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
+
+#. Success message of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "The Stock Module is all set up!"
+msgstr "Lager Modul Konfigurerad"
+
+#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
+#. Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
+msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
+
+#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "The accounts are set by the system automatically but do confirm these defaults"
+msgstr "Konto anges av system automatiskt men bekräfta Standard Inställningar"
+
+#: accounts/doctype/payment_request/payment_request.py:147
+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 "Belopp {0} som anges i denna betalning förslag skiljer sig från beräknad belopp för alla betalning villkor: {1}. Åtgärda innan dokument godkänns."
+
+#: accounts/doctype/dunning/dunning.py:86
+msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
+msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})."
+
+#: manufacturing/doctype/work_order/work_order.js:882
+msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
+msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+msgid "The difference between from time and To Time must be a multiple of Appointment"
+msgstr "Differens mellan Från Tid och Till Tid måste vara flera Möte"
+
+#: accounts/doctype/share_transfer/share_transfer.py:177
+#: accounts/doctype/share_transfer/share_transfer.py:185
+msgid "The field Asset Account cannot be blank"
+msgstr "Tillgång Konto fält kan inte vara tom"
+
+#: accounts/doctype/share_transfer/share_transfer.py:192
+msgid "The field Equity/Liability Account cannot be blank"
+msgstr "Eget Kapital/Skuld Konto fält kan inte vara tom"
+
+#: accounts/doctype/share_transfer/share_transfer.py:173
+msgid "The field From Shareholder cannot be blank"
+msgstr "Från Aktieägare fält kan inte vara tom"
+
+#: accounts/doctype/share_transfer/share_transfer.py:181
+msgid "The field To Shareholder cannot be blank"
+msgstr "Till Aktieägare fält kan inte vara tom"
+
+#: accounts/doctype/share_transfer/share_transfer.py:188
+msgid "The fields From Shareholder and To Shareholder cannot be blank"
+msgstr "Från Aktieägare och Till Aktieägare fält kan inte vara tomma"
+
+#: accounts/doctype/share_transfer/share_transfer.py:240
+msgid "The folio numbers are not matching"
+msgstr "Folio nummer stämmer inte"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:288
+msgid "The following Items, having Putaway Rules, could not be accomodated:"
+msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:"
+
+#: assets/doctype/asset/depreciation.py:406
+msgid "The following assets have failed to automatically post depreciation entries: {0}"
+msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
+
+#: stock/doctype/item/item.py:840
+msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
+msgstr "Följande raderade egenskaper finns i varianter men inte i mall.Man kan antingen ta bort varianter eller behålla egenskaper i mall."
+
+#: setup/doctype/employee/employee.py:179
+msgid "The following employees are currently still reporting to {0}:"
+msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
+
+#: stock/doctype/material_request/material_request.py:780
+msgid "The following {0} were created: {1}"
+msgstr "Följande {0} skapades: {1}"
+
+#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
+msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Material Vikt. (för utskrift)"
+
+#: setup/doctype/holiday_list/holiday_list.py:120
+msgid "The holiday on {0} is not between From Date and To Date"
+msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
+
+#: stock/doctype/item/item.py:605
+msgid "The items {0} and {1} are present in the following {2} :"
+msgstr "Artiklar {0} och {1} finns i följande {2}:"
+
+#: manufacturing/doctype/workstation/workstation.py:490
+msgid "The job card {0} is in {1} state and you cannot complete."
+msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra."
+
+#: manufacturing/doctype/workstation/workstation.py:484
+msgid "The job card {0} is in {1} state and you cannot start it again."
+msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
+
+#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
+msgstr "Netto Vikt för förpackning. (Beräknas automatiskt som summa av Netto Vikt för Artiklar)"
+
+#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "The new BOM after replacement"
+msgstr "Stycklista efter"
+
+#: accounts/doctype/share_transfer/share_transfer.py:196
+msgid "The number of shares and the share numbers are inconsistent"
+msgstr "Antal Aktier och Aktie Nummer är inkonsekventa"
+
+#: manufacturing/doctype/operation/operation.py:43
+msgid "The operation {0} can not add multiple times"
+msgstr "Åtgärd {0} kan inte läggas till flera gånger"
+
+#: manufacturing/doctype/operation/operation.py:48
+msgid "The operation {0} can not be the sub operation"
+msgstr "Åtgärd {0} kan inte vara underåtgärd"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
+msgid "The parent account {0} does not exists in the uploaded template"
+msgstr "Överordnad Konto {0} finns inte i uppladdad mall"
+
+#: accounts/doctype/payment_request/payment_request.py:136
+msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
+msgstr "Betalning Typ i plan {0} skiljer sig från Betalning Typ i Betalning Förslag"
+
+#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
+msgstr "Procentandel man får fakturera mer mot order belopp. Till exempel, om order värde är 100 kr för artikel och tolerans är satt till 10%, får man fakturera upp till 110 kr"
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
+msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till exempel, om order är 100 enheter och tillåtelse är 10%, får man ta emot upp till 110 enheter."
+
+#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
+msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter."
+
+#: public/js/utils.js:784
+msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
+msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?"
+
+#: stock/doctype/pick_list/pick_list.js:137
+msgid "The reserved stock will be released. Are you certain you wish to proceed?"
+msgstr "Lager Reservation kommer att släppas. Fortsätt?"
+
+#: accounts/doctype/account/account.py:215
+msgid "The root account {0} must be a group"
+msgstr "Konto Klass {0} måste vara grupp"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+msgid "The selected BOMs are not for the same item"
+msgstr "Valda Stycklistor är inte för samma Artikel"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:417
+msgid "The selected change account {} doesn't belongs to Company {}."
+msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}."
+
+#: stock/doctype/batch/batch.py:157
+msgid "The selected item cannot have Batch"
+msgstr "Vald Artikel kan inte ha Parti"
+
+#: assets/doctype/asset/asset.js:643
+msgid "The selected {0} does not contain the selected Asset Item."
+msgstr "Vald {0} innehåller inte vald Tillgång Post."
+
+#: accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr "Säljare och Köpare kan inte vara samma"
+
+#: stock/doctype/batch/batch.py:394
+msgid "The serial no {0} does not belong to item {1}"
+msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
+
+#: accounts/doctype/share_transfer/share_transfer.py:230
+msgid "The shareholder does not belong to this company"
+msgstr "Aktie Ägare tillhör inte detta Bolag"
+
+#: accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr "Aktier finns redan"
+
+#: accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr "Aktier finns inte med {0}"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

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

 {1}"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "The sync has started in the background, please check the {0} list for new records."
+msgstr "Synkronisering startad i bakgrunden. Kolla {0} lista för nya poster."
+
+#: accounts/doctype/journal_entry/journal_entry.py:177
+#: accounts/doctype/journal_entry/journal_entry.py:184
+msgid "The task has been enqueued as a background job."
+msgstr "Uppgift är i kö som bakgrund jobb."
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
+msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
+msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
+
+#: stock/doctype/material_request/material_request.py:281
+msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
+msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
+
+#: stock/doctype/material_request/material_request.py:288
+msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
+msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
+
+#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
+msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om transaktion är låst."
+
+#: stock/doctype/item_alternative/item_alternative.py:55
+msgid "The value of {0} differs between Items {1} and {2}"
+msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
+
+#: controllers/item_variant.py:147
+msgid "The value {0} is already assigned to an existing Item {1}."
+msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
+
+#: manufacturing/doctype/work_order/work_order.js:910
+msgid "The warehouse where you store finished Items before they are shipped."
+msgstr "Lager där färdiga artiklar lagras innan de levereras."
+
+#: manufacturing/doctype/work_order/work_order.js:903
+msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
+msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
+
+#: manufacturing/doctype/work_order/work_order.js:915
+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 "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Arbete Pågår lager."
+
+#: manufacturing/doctype/job_card/job_card.py:727
+msgid "The {0} ({1}) must be equal to {2} ({3})"
+msgstr "{0} ({1}) måste vara lika med {2} ({3})"
+
+#: stock/doctype/material_request/material_request.py:786
+msgid "The {0} {1} created successfully"
+msgstr "{0} {1} är skapade"
+
+#: manufacturing/doctype/job_card/job_card.py:833
+msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
+msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
+
+#: assets/doctype/asset/asset.py:509
+msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
+msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång."
+
+#: accounts/doctype/share_transfer/share_transfer.py:201
+msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
+msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp"
+
+#: accounts/doctype/account/account.py:200
+msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
+msgstr "Det finns bokföring register aposter mot detta konto. Om du ändrar {0} till icke-{1} i system kommer det att orsaka felaktig utdata i \"Konton {2}\" rapporten "
+
+#: utilities/bulk_transaction.py:43
+msgid "There are no Failed transactions"
+msgstr "Det finns inga misslyckade transaktioner"
+
+#: setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr "Det finns inga aktiva bokföringsår för vilka demo data kan genereras."
+
+#: www/book_appointment/index.js:95
+msgid "There are no slots available on this date"
+msgstr "Det finns inga lediga tider för detta datum"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
+msgstr "Det finns bara {0} tillgångar skapade eller länkade till {1}. Skapa eller länka {2} Tillgångar med respektive dokument."
+
+#: stock/doctype/item/item.js:916
+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 Item Valuation, FIFO and Moving Average."
+msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök Artikelvärdering, FIFO och Medelvärde."
+
+#: stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr "Det finns inga artikelvarianter för vald artikel"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:10
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
+
+#: accounts/party.py:537
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:81
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr "Det kan bara finnas en Leverans Regel Villkor med 0 eller tom värde för 'Till Värde'"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1} mot kategori {2} för denna tidsperiod."
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}."
+
+#: stock/doctype/batch/batch.py:402
+msgid "There is no batch found against the {0}: {1}"
+msgstr "Det finns ingen Parti mot {0}: {1}"
+
+#: setup/doctype/supplier_group/supplier_group.js:38
+msgid "There is nothing to edit."
+msgstr "Det finns inget att redigera."
+
+#: stock/doctype/stock_entry/stock_entry.py:1325
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid."
+
+#: selling/page/point_of_sale/pos_controller.js:228
+msgid "There was an error saving the document."
+msgstr "Det uppstod fel när dokument skulle sparas."
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+msgid "There was an error syncing transactions."
+msgstr "Det uppstod fel med synkronisering av transaktioner."
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med Plaid."
+
+#: accounts/doctype/bank/bank.js:115
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:289
+msgid "There were errors while sending email. Please try again."
+msgstr "Det uppstod fel när E-post skickdes. Var god försök igen."
+
+#: accounts/utils.py:933
+msgid "There were issues unlinking payment entry {0}."
+msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}."
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
+
+#: stock/doctype/item/item.js:102
+msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
+msgstr "Denna Artikel är Mall och kan inte användas i transaktioner. Artikel egenskaper kommer att kopieras över till varianter om inte 'Ej Kopiera' angavs"
+
+#: stock/doctype/item/item.js:161
+msgid "This Item is a Variant of {0} (Template)."
+msgstr "Artikel är variant av {0} (Mall)."
+
+#: setup/doctype/email_digest/email_digest.py:187
+msgid "This Month's Summary"
+msgstr "Månads Översikt"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
+msgstr "Detta Lager uppdateras automatiskt i Till Lager fält i Arbetsorder."
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
+msgstr "Detta Lager uppdateras automatiskt i Bearbetning Lager fält för Arbetsorder."
+
+#: setup/doctype/email_digest/email_digest.py:184
+msgid "This Week's Summary"
+msgstr "Veckans Översikt"
+
+#: accounts/doctype/subscription/subscription.js:57
+msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
+msgstr "Denna åtgärd stoppar framtida fakturering.Fortsätt?"
+
+#: accounts/doctype/bank_account/bank_account.js:35
+msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
+msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tjänster som integrerar System med  Bank Konto. Det kan inte bli ogjort. Fortsätt ?"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+msgid "This covers all scorecards tied to this Setup"
+msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
+
+#: controllers/status_updater.py:346
+msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
+msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
+
+#: stock/doctype/delivery_note/delivery_note.js:434
+msgid "This field is used to set the 'Customer'."
+msgstr "Detta fält används för att ange 'Kund'."
+
+#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "This filter will be applied to Journal Entry."
+msgstr "Detta filter kommer att tillämpas på Journal Post"
+
+#: manufacturing/doctype/bom/bom.js:220
+msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
+msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbetsorder för {0} av artikel {1}"
+
+#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where final product stored."
+msgstr "Detta är plats där Färdig Artikel lagras."
+
+#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where operations are executed."
+msgstr "Detta är plats där Åtgärder utförs."
+
+#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where raw materials are available."
+msgstr "Detta är plats där Råmaterial finns tillgänglig."
+
+#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where scraped materials are stored."
+msgstr "Detta är plats där Rest Material lagras."
+
+#: accounts/doctype/account/account.js:35
+msgid "This is a root account and cannot be edited."
+msgstr "Detta är Konto Klass och kan inte ändras."
+
+#: setup/doctype/customer_group/customer_group.js:44
+msgid "This is a root customer group and cannot be edited."
+msgstr "Detta är Överordnad Kund Grupp och kan inte ändras."
+
+#: setup/doctype/department/department.js:14
+msgid "This is a root department and cannot be edited."
+msgstr "Detta är Överordnad Avdelning och kan inte ändras."
+
+#: setup/doctype/item_group/item_group.js:98
+msgid "This is a root item group and cannot be edited."
+msgstr "Detta är Överordnad Artikel Grupp och kan inte ändras."
+
+#: setup/doctype/sales_person/sales_person.js:46
+msgid "This is a root sales person and cannot be edited."
+msgstr "Detta är Överordnad Säljare och kan inte ändras."
+
+#: setup/doctype/supplier_group/supplier_group.js:44
+msgid "This is a root supplier group and cannot be edited."
+msgstr "Detta är Överordnad Leverantör Grupp och kan inte ändras."
+
+#: setup/doctype/territory/territory.js:22
+msgid "This is a root territory and cannot be edited."
+msgstr "Detta är Överordnad Distrikt och kan inte ändras."
+
+#: stock/doctype/item/item_dashboard.py:7
+msgid "This is based on stock movement. See {0} for details"
+msgstr "Detta baseras på Lager förändring. Se {0} för mer information"
+
+#: projects/doctype/project/project_dashboard.py:7
+msgid "This is based on the Time Sheets created against this project"
+msgstr "Detta baseras på tidrapporter skapade mot detta projekt"
+
+#: setup/doctype/sales_person/sales_person_dashboard.py:7
+msgid "This is based on transactions against this Sales Person. See timeline below for details"
+msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan för detaljer"
+
+#: stock/doctype/stock_settings/stock_settings.js:42
+msgid "This is considered dangerous from accounting point of view."
+msgstr "Detta anses vara farligt ur bokföring synpunkt."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:545
+msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
+msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
+
+#: manufacturing/doctype/work_order/work_order.js:896
+msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
+msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
+
+#: stock/doctype/item/item.js:904
+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 "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
+
+#: selling/doctype/party_specific_item/party_specific_item.py:35
+msgid "This item filter has already been applied for the {0}"
+msgstr "Detta artikel filter har redan tillämpats för {0}"
+
+#: stock/doctype/delivery_note/delivery_note.js:447
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr "Detta alternativ kan väljas för att redigera fält 'Post Datum' och 'Post Tid'."
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:516
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
+
+#: assets/doctype/asset_repair/asset_repair.py:108
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:674
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}."
+
+#: assets/doctype/asset/depreciation.py:484
+msgid "This schedule was created when Asset {0} was restored."
+msgstr "Detta schema skapades när Tillgång {0} återställdes."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1346
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
+
+#: assets/doctype/asset/depreciation.py:444
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr "Detta schema skapades när Tillgång {0} skrevs av."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1357
+msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
+msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktura {1}."
+
+#: assets/doctype/asset/asset.py:1110
+msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
+msgstr "Detta schema skapades när Tillgång {0} uppdaterades efter att ha delats upp i ny Tillgång {1}."
+
+#: assets/doctype/asset_repair/asset_repair.py:148
+msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
+msgstr "Detta schema skapades när Tillgång Reparation {0} Tillgång Reparation {1} annullerades."
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1} annullerades."
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr "Detta schema skapades när Tillgång {0} förskjutning justerades genom Tillgång Förskjutning Tilldelning {1}."
+
+#: assets/doctype/asset/asset.py:1167
+msgid "This schedule was created when new Asset {0} was split from Asset {1}."
+msgstr "Detta schema skapades när ny Tillgång {0} delades från Tillgång {1}."
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift."
+
+#: stock/doctype/delivery_note/delivery_note.js:440
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr "Denna tabell används för att ange detaljer om 'Artikel', 'Kvantitet', 'Grund Pris', etc."
+
+#. Description of a DocType
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+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 "Detta verktyg hjälper att uppdatera eller fixa kvantitet och värdering av lager i system. Det används vanligtvis för att synkronisera systemvärdena och vad som faktiskt finns på lager."
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: 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 "Detta kommer att läggas till Artikel Kod Variant. Till exempel, om din förkortning är 'SM', och variant kod är 'T-SHIRT', artikel kod för variant kommer att vara 'T-SHIRT-SM'"
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "This will restrict user access to other employee records"
+msgstr "Detta kommer att begränsa användar åtkomst till annan Personal register"
+
+#: controllers/selling_controller.py:715
+msgid "This {} will be treated as material transfer."
+msgstr "Denna {} kommer att behandlas som material överföring."
+
+#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Threshold for Suggestion"
+msgstr "Tröskel för Förslag"
+
+#. Label of a Percent field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr "Tröskel för Förslag (%)"
+
+#. Label of a Data field in DocType 'BOM'
+#. Label of a Data field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "Thumbnail"
+msgstr "Miniatyr"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Thursday"
+msgstr "Torsdag"
+
+#. Label of a Data field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Tier Name"
+msgstr "Nivå Namn"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Time field in DocType 'Project Update'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: projects/doctype/project_update/project_update.json
+msgid "Time"
+msgstr "Tid"
+
+#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr "Tid (Minuter)"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Time Between Operations (Mins)"
+msgstr "Tid Mellan Åtgärder (Minuter)"
+
+#. Label of a Float field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Time In Mins"
+msgstr "Tid i Min"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Time Logs"
+msgstr "Tid Loggar"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr "Tid Erfodrad (Minuter)"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Time Sheet"
+msgstr "Tidrapport"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Time Sheet List"
+msgstr "Tidrapport Lista"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Timesheet'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: projects/doctype/timesheet/timesheet.json
+msgid "Time Sheets"
+msgstr "Tidrapporter"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr "Tid som tagits att Leverera"
+
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:50 projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr "Tid Registrering"
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Time at which materials were received"
+msgstr "Tid Material Mottogs"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Time in mins"
+msgstr "Tid i minuter"
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgid "Time in mins."
+msgstr "Tid i minuter"
+
+#: manufacturing/doctype/job_card/job_card.py:712
+msgid "Time logs are required for {0} {1}"
+msgstr "Tid loggar erfodras för {0} {1}"
+
+#: crm/doctype/appointment/appointment.py:60
+msgid "Time slot is not available"
+msgstr "Tid är inte tillgänglig"
+
+#: templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr "Tid (Minuter)"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Timeline"
+msgstr "Tidslinje"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:36
+#: public/js/projects/timer.js:5
+msgid "Timer"
+msgstr "Tidur"
+
+#: public/js/projects/timer.js:149
+msgid "Timer exceeded the given hours."
+msgstr "Tidur överskred angivna timmar."
+
+#. Name of a DocType
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: templates/pages/projects.html:65 templates/pages/projects.html:77
+msgid "Timesheet"
+msgstr "Tidrapport"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Timesheet"
+msgid "Timesheet"
+msgstr "Tidrapport"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Timesheet Billing Summary"
+msgstr "Tidrapport Fakturering Översikt"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr "Tidrapport Detalj"
+
+#: config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr "Tidrapport för Uppgifter."
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:765
+msgid "Timesheet {0} is already completed or cancelled"
+msgstr "Tidrapport {0} är redan klar eller annullerad"
+
+#. Label of a Section Break field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+#: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59
+msgid "Timesheets"
+msgstr "Tidrapporter"
+
+#: utilities/activation.py:124
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och fakturering för aktiviteter som gjorts"
+
+#. Label of a Section Break field in DocType 'Communication Medium'
+#. Label of a Table field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Timeslots"
+msgstr "Tider"
+
+#. Label of a Data field in DocType 'Item Tax Template'
+#. Label of a Data field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Data field in DocType 'Share Type'
+#. Label of a Data field in DocType 'Shareholder'
+#. Label of a Data field in DocType 'Tax Category'
+#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Contract Template'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Incoterm'
+#. Label of a Data field in DocType 'Terms and Conditions'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of a Data field in DocType 'Video'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/tax_category/tax_category.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:23
+msgid "Title"
+msgstr "Titel"
+
+#. Label of a Data field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1047
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+msgid "To"
+msgstr "Till"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "To Be Paid"
+msgstr "Växel"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:50
+#: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr "Att Fakturera"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "To Currency"
+msgstr "Till Valuta"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/payment_entry/payment_entry.js:797
+#: accounts/doctype/payment_entry/payment_entry.js:801
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: accounts/report/financial_ratios/financial_ratios.js:48
+#: accounts/report/general_ledger/general_ledger.js:30
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:23
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: accounts/report/pos_register/pos_register.js:24
+#: accounts/report/pos_register/pos_register.py:111
+#: accounts/report/profitability_analysis/profitability_analysis.js:65
+#: accounts/report/purchase_register/purchase_register.js:15
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: accounts/report/sales_register/sales_register.js:15
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: accounts/report/trial_balance/trial_balance.js:43
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/report/procurement_tracker/procurement_tracker.js:33
+#: buying/report/purchase_analytics/purchase_analytics.js:42
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: crm/report/lead_details/lead_details.js:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: crm/report/lost_opportunity/lost_opportunity.js:23
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: manufacturing/report/process_loss_report/process_loss_report.js:36
+#: manufacturing/report/production_analytics/production_analytics.js:23
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: public/js/stock_analytics.js:75
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: regional/report/uae_vat_201/uae_vat_201.js:23
+#: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/sales_funnel/sales_funnel.js:44
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: selling/report/sales_analytics/sales_analytics.js:60
+#: selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: stock/report/delayed_item_report/delayed_item_report.js:23
+#: stock/report/delayed_order_report/delayed_order_report.js:23
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: stock/report/reserved_stock/reserved_stock.js:23
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: stock/report/stock_analytics/stock_analytics.js:69
+#: stock/report/stock_balance/stock_balance.js:24
+#: stock/report/stock_ledger/stock_ledger.js:23
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: support/report/issue_analytics/issue_analytics.js:31
+#: support/report/issue_summary/issue_summary.js:31
+#: support/report/support_hour_distribution/support_hour_distribution.js:14
+#: utilities/report/youtube_interactions/youtube_interactions.js:14
+msgid "To Date"
+msgstr "Till Datum"
+
+#: controllers/accounts_controller.py:424
+#: setup/doctype/holiday_list/holiday_list.py:115
+msgid "To Date cannot be before From Date"
+msgstr "Till Datum kan inte vara tidiggare än Start Datum"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr "Till Datum kan inte vara tidigare än Från Datum."
+
+#: accounts/report/financial_statements.py:133
+msgid "To Date cannot be less than From Date"
+msgstr "Till Datum kan inte vara tidigare än Från Datum"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr "Till Datum måste vara senare än Från datum"
+
+#: accounts/report/trial_balance/trial_balance.py:75
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr "Till Datum ska vara inom Bokföringsår. Förutsatt Till Datum = {0}"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr "Till Datum och Tid"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:32
+#: selling/doctype/sales_order/sales_order_list.js:42
+msgid "To Deliver"
+msgstr "Att Leverera"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:36
+msgid "To Deliver and Bill"
+msgstr "Att Leverera och Fakturera"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "To Delivery Date"
+msgstr "Till Leverans Datum"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "To Doctype"
+msgstr "Till DocType"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr "Till Förfallo Datum"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "To Employee"
+msgstr "Till Personal"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "To Fiscal Year"
+msgstr "Till Bokföringsår"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "To Folio No"
+msgstr "Till Folio Nummer"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Invoice Date"
+msgstr "Till Faktura Datum"
+
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "To No"
+msgstr "Till Nummer"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "To Package No."
+msgstr "Till Förpackning Nummer"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr "Att Betala"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Payment Date"
+msgstr "Till Betalning Datum"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:43
+#: manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr "Till Post Datum"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "To Range"
+msgstr "Till Intervall"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:30
+msgid "To Receive"
+msgstr "Att Ta Emot"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:25
+msgid "To Receive and Bill"
+msgstr "Ta Emot och Fakturera"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "To Reference Date"
+msgstr "Till Referens Datum"
+
+#. Label of a Check field in DocType 'GL Entry'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "To Rename"
+msgstr "Att Ändra Namn"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgid "To Shareholder"
+msgstr "Till Aktieägare"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: projects/doctype/project/project.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr "Till Tid"
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "To Track inbound purchase"
+msgstr "Att Spåra Inköp"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "To Value"
+msgstr "Till Värde"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:196
+#: stock/doctype/batch/batch.js:98
+msgid "To Warehouse"
+msgstr "Till Lager"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgid "To Warehouse (Optional)"
+msgstr "Till Lager (valfritt)"
+
+#: manufacturing/doctype/bom/bom.js:839
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
+
+#: manufacturing/doctype/production_plan/production_plan.js:605
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
+
+#: controllers/status_updater.py:341
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
+
+#: controllers/status_updater.py:337
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name och för att tillämpa villkor på underordnad tabell använd doc.field_name. Här kan fältnamn baseras på verklig kolumn namn för respektive fält."
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "To be Delivered to Customer"
+msgstr "Levereras till Kund"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}."
+
+#: accounts/doctype/payment_request/payment_request.py:100
+msgid "To create a Payment Request reference document is required"
+msgstr "Att skapa Betalning Förslag erfodras referens dokument"
+
+#: projects/doctype/timesheet/timesheet.py:145
+msgid "To date cannot be before from date"
+msgstr "Till datum kan inte vara tidigare än från datum"
+
+#: assets/doctype/asset_category/asset_category.py:111
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr "Att aktivera Pågående Kapitalarbete Bokföring"
+
+#: manufacturing/doctype/production_plan/production_plan.js:598
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad."
+
+#: accounts/doctype/payment_entry/payment_entry.py:1680
+#: controllers/accounts_controller.py:2651
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
+
+#: stock/doctype/item/item.py:627
+msgid "To merge, following properties must be same for both items"
+msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar"
+
+#: accounts/doctype/account/account.py:512
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
+
+#: controllers/item_variant.py:150
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:620
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:641
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
+
+#: accounts/report/financial_statements.py:574
+#: accounts/report/general_ledger/general_ledger.py:278
+#: accounts/report/trial_balance/trial_balance.py:272
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
+
+#: selling/page/point_of_sale/pos_controller.js:192
+msgid "Toggle Recent Orders"
+msgstr "Ändra Senaste Ordrar"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Token Endpoint"
+msgstr "Token Slutpunkt"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr "Ton (Lång)/Kubikyard"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr "Ton (Short)/Cubic Yard"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr "Ton-Force (UK)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr "Ton-Force (US)"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr "Ton"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr "Tonne-Force(Metric)"
+
+#: accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#: buying/doctype/purchase_order/purchase_order.js:567
+#: buying/doctype/purchase_order/purchase_order.js:643
+#: buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/email_digest/email_digest.json
+#: stock/workspace/stock/stock.json
+msgid "Tools"
+msgstr "Verktyg"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr "Torr"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Opportunity'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:74
+#: accounts/report/accounts_receivable/accounts_receivable.html:235
+#: accounts/report/accounts_receivable/accounts_receivable.html:273
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: accounts/report/financial_statements.py:651
+#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
+#: accounts/report/profitability_analysis/profitability_analysis.py:93
+#: accounts/report/profitability_analysis/profitability_analysis.py:98
+#: accounts/report/trial_balance/trial_balance.py:338
+#: accounts/report/trial_balance/trial_balance.py:339
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: regional/report/vat_audit_report/vat_audit_report.py:195
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: selling/report/sales_analytics/sales_analytics.py:131
+#: selling/report/sales_analytics/sales_analytics.py:493
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/report/issue_analytics/issue_analytics.py:84
+msgid "Total"
+msgstr "Totalt"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Opportunity'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total (Company Currency)"
+msgstr "Totalt (Bolag Valuta)"
+
+#: accounts/report/balance_sheet/balance_sheet.py:116
+#: accounts/report/balance_sheet/balance_sheet.py:117
+msgid "Total (Credit)"
+msgstr "Totalt (Kredit)"
+
+#: templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr "Totalt (Utan Moms)"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr "Totalt Uppnått"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr "Totalt Aktiva Artiklar"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
+msgid "Total Actual"
+msgstr "Totalt Verklig Kostnad"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Additional Costs"
+msgstr "Totalt Extra Kostnader"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Advance"
+msgstr "Totalt Förskott"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount"
+msgstr "Totalt Tilldelad Belopp"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount (Company Currency)"
+msgstr "Totalt Tilldelad Belopp (Bolag Valuta)"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Total Allocations"
+msgstr "Totala Tilldelningar"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of a Currency field in DocType 'Stock Entry'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: selling/page/sales_funnel/sales_funnel.py:151
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr "Totalt Belopp"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount Currency"
+msgstr "Totalt Belopp Valuta"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount in Words"
+msgstr "Totalt Belopp i Ord"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
+
+#: accounts/report/balance_sheet/balance_sheet.py:210
+msgid "Total Asset"
+msgstr "Totalt Tillgång"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgid "Total Asset Cost"
+msgstr "Totalt Tillgång Kostnad"
+
+#: assets/dashboard_fixtures.py:153
+msgid "Total Assets"
+msgstr "Totalt Tillgångar"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Amount"
+msgstr "Totalt Fakturerbar Belopp"
+
+#. Label of a Currency field in DocType 'Project'
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+msgid "Total Billable Amount (via Timesheet)"
+msgstr "Totalt Fakturerbart Belopp (via Tidrapport)"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Hours"
+msgstr "Totalt Fakturerbara Timmar"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Amount"
+msgstr "Totalt Fakturerad Belopp"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr "Totalt Fakturerbart Blopp (via Försäljning Faktura)"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Hours"
+msgstr "Totalt Fakturerade Timmar"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Amount"
+msgstr "Totalt Fakturering Belopp"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Hours"
+msgstr "Totalt Fakturerbara Timmar"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
+msgid "Total Budget"
+msgstr "Totalt Budget"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Total Characters"
+msgstr "Totalt Antal Tecken"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Total Commission"
+msgstr "Totalt Provision"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card.py:723
+#: manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr "Totalt Färdig Kvantitet"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr "Total Förbrukad Material Kostnad (via Lager Post)"
+
+#: setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr "Totalt Bidrag Belopp Mot Fakturor: {0}"
+
+#: setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr "Totalt Bidrag Belopp Mot Ordrar: {0}"
+
+#. Label of a Currency field in DocType 'BOM'
+#. Label of a Currency field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Total Cost"
+msgstr "Totalt Kostnad"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Total Cost (Company Currency)"
+msgstr "Totalt Kostnad (Bolag Valuta)"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Costing Amount"
+msgstr "Totalt Kostnad Belopp"
+
+#. Label of a Currency field in DocType 'Project'
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+msgid "Total Costing Amount (via Timesheet)"
+msgstr "Totalt Kostnad Belopp (via Tidrapport)"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Credit"
+msgstr "Totalt Kredit"
+
+#: accounts/doctype/journal_entry/journal_entry.py:255
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Debit"
+msgstr "Totalt Debet"
+
+#: accounts/doctype/journal_entry/journal_entry.py:872
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
+
+#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+msgid "Total Delivered Amount"
+msgstr "Totalt Levererad Belopp"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+msgid "Total Demand (Past Data)"
+msgstr "Totalt Efterfråga (Tidigare Data)"
+
+#: accounts/report/balance_sheet/balance_sheet.py:217
+msgid "Total Equity"
+msgstr "Totalt Eget Kapital"
+
+#. Label of a Float field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Total Estimated Distance"
+msgstr "Totalt Uppskattad Avstånd"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+msgid "Total Expense"
+msgstr "Totalt Kostnad"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+msgid "Total Expense This Year"
+msgstr "Totalt Kostnad i År"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Total Experience"
+msgstr "Totalt Erfarenhet"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+msgid "Total Forecast (Future Data)"
+msgstr "Totalt Prognos (Framtida Data)"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+msgid "Total Forecast (Past Data)"
+msgstr "Totalt Prognos (Tidigare Data)"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Total Gain/Loss"
+msgstr "Totalt Resultat"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Total Hold Time"
+msgstr "Totalt Parkerad Tid"
+
+#. Label of a Int field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Total Holidays"
+msgstr "Totalt Helg Dagar"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+msgid "Total Income"
+msgstr "Totalt Intäkt"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+msgid "Total Income This Year"
+msgstr "Totalt Intäkt i År"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Bills"
+msgstr "Totalt Inkommande Fakturor"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Payment"
+msgstr "Totalt Inkommande Betalningar"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Total Incoming Value (Receipt)"
+msgstr "Totalt Ingående Värde (Faktura)"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgid "Total Interest"
+msgstr "Totalt Ränta"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: accounts/report/accounts_receivable/accounts_receivable.html:160
+msgid "Total Invoiced Amount"
+msgstr "Totalt Fakturerad Belopp"
+
+#: support/report/issue_summary/issue_summary.py:82
+msgid "Total Issues"
+msgstr "Totalt Frågor"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Total Items"
+msgstr "Totalt Artiklar"
+
+#: accounts/report/balance_sheet/balance_sheet.py:213
+msgid "Total Liability"
+msgstr "Totalt Skuld"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgid "Total Message(s)"
+msgstr "Totalt Antal Meddelande(n)"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Total Monthly Sales"
+msgstr "Totalt Försäljning per Månad"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Net Weight"
+msgstr "Totalt Netto Vikt"
+
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr "Totalt Antal Bokförda Avskrivningar "
+
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Depreciations"
+msgstr "Totalt Antal Avskrivningar"
+
+#: selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr "Endast Totalt"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Total Operating Cost"
+msgstr "Totalt Drift Kostnader"
+
+#. Label of a Float field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgid "Total Operation Time"
+msgstr "Totalt Drift Tid"
+
+#: selling/report/inactive_customers/inactive_customers.py:80
+msgid "Total Order Considered"
+msgstr "Totalt Order Övervägd"
+
+#: selling/report/inactive_customers/inactive_customers.py:79
+msgid "Total Order Value"
+msgstr "Totalt Order Värde"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:673
+msgid "Total Other Charges"
+msgstr "Totalt Övriga Avgifter"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Total Outgoing"
+msgstr "Totalt Utgående"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Bills"
+msgstr "Totalt Utgående Fakturor"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Payment"
+msgstr "Totalt Utgående Betalningar"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Total Outgoing Value (Consumption)"
+msgstr "Totalt Utgående Värde (Förbrukning)"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#: accounts/report/accounts_receivable/accounts_receivable.html:79
+msgid "Total Outstanding"
+msgstr "Totalt Utestående"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: accounts/report/accounts_receivable/accounts_receivable.html:163
+msgid "Total Outstanding Amount"
+msgstr "Totalt Utestående Belopp"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: accounts/report/accounts_receivable/accounts_receivable.html:161
+msgid "Total Paid Amount"
+msgstr "Totalt Betald Belopp"
+
+#: controllers/accounts_controller.py:2369
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
+
+#: accounts/doctype/payment_request/payment_request.py:115
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr "Totalt Betalning Förslag kan inte överstiga {0} belopp"
+
+#: regional/report/irs_1099/irs_1099.py:83
+msgid "Total Payments"
+msgstr "Totalt Att Betala"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr "Totalt Planerad Kvantitet"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr "Totalt Producerad Kvantitet"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr "Totalt Uppskatad Kvantitet"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
+
+#: projects/doctype/project/project.js:139
+msgid "Total Purchase Cost has been updated"
+msgstr "Totalt Inköp Kostnad uppdaterad"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
+msgid "Total Qty"
+msgstr "Totalt Kvantitet"
+
+#. Label of a Float field in DocType 'POS Closing Entry'
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of a Float field in DocType 'Subcontracting Order'
+#. Label of a Float field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_item_cart.js:520
+#: selling/page/point_of_sale/pos_item_cart.js:524
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Quantity"
+msgstr "Totalt Kvantitet"
+
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+msgid "Total Received Amount"
+msgstr "Totalt Mottaget Belopp"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Total Repair Cost"
+msgstr "Totalt Reparation Kostnad"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Total Reposting Count"
+msgstr "Totalt Ompostering Antal"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr "Totalt Intäkt"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+msgid "Total Sales Amount"
+msgstr "Totalt Försäljning Belopp"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Total Sales Amount (via Sales Order)"
+msgstr "Totalt Försäljning Belopp (via Försäljning Order)"
+
+#. Name of a report
+#: stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr "Totalt Lager Översikt"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr "Totalt Lager Värde"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Total Supplied Qty"
+msgstr "Totalt Levererad Kvantitet"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr "Totalt Mål"
+
+#: projects/report/project_summary/project_summary.py:59
+#: projects/report/project_summary/project_summary.py:96
+#: projects/report/project_summary/project_summary.py:124
+msgid "Total Tasks"
+msgstr "Totalt Uppgifter"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
+#: accounts/report/purchase_register/purchase_register.py:263
+msgid "Total Tax"
+msgstr "Totalt Moms"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges"
+msgstr "Totalt Moms och Avgifter"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Landed Cost Voucher'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "Totalt Moms och Avgifter (Bolag Valuta)"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+msgid "Total Time (in Mins)"
+msgstr "Totalt Tid i Minuter"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Total Time in Mins"
+msgstr "Totalt Tid i Minuter"
+
+#: public/js/utils.js:98
+msgid "Total Unpaid: {0}"
+msgstr "Totalt Obetald: {0}"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Total Value"
+msgstr "Totalt Värde"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr "Totalt Värde Differens (Inkommande - Utgående)"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr "Totalt Avvikelse"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr "Totalt Visningar"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr "Totalt Antal Lager"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Total Weight"
+msgstr "Totalt Vikt"
+
+#. Label of a Float field in DocType 'Workstation'
+#. Label of a Float field in DocType 'Timesheet'
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/timesheet/timesheet.json
+msgid "Total Working Hours"
+msgstr "Totalt Arbetstid"
+
+#: controllers/accounts_controller.py:1936
+msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
+msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})"
+
+#: controllers/selling_controller.py:187
+msgid "Total allocated percentage for sales team should be 100"
+msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
+
+#: selling/doctype/customer/customer.py:157
+msgid "Total contribution percentage should be equal to 100"
+msgstr "Totalt bidrag procentsats ska vara lika med 100%"
+
+#: projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr "Totalt timmar: {0}"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:447
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
+msgid "Total payments amount can't be greater than {}"
+msgstr "Totalt betalning belopp kan inte vara högre än {}"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+msgid "Total percentage against cost centers should be 100"
+msgstr "Totalt procentsats mot resultat enhet ska vara 100%"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: accounts/report/financial_statements.py:336
+#: accounts/report/financial_statements.py:337
+msgid "Total {0} ({1})"
+msgstr "Totalt {0} ({1})"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr "Totalt {0} för alla artiklar är noll, ändra 'Fördela Avgifter Baserad På'"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Amt)"
+msgstr "Totalt (Belopp)"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Qty)"
+msgstr "Totalt (Kvantitet)"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Totals"
+msgstr "Totalt"
+
+#: stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr "Spårbarhet"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Track Material Request"
+msgstr "Spåra Material Begäran"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:93
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Track Operations"
+msgstr "Spåra Åtgärder"
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:105
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr "Spåra Halvfärdiga Artiklar"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgid "Track Service Level Agreement"
+msgstr "Spåra Service Nivå Avtal"
+
+#. Description of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr "Spåra separata intäkter och kostnader för artikel vertikaler eller divisioner."
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Tracking Status"
+msgstr "Spårning Status"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Tracking Status Info"
+msgstr "Spårning Status Info"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Tracking URL"
+msgstr "Spårning URL"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Label of a Select field in DocType 'Authorization Rule'
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Transaction"
+msgstr "Transaktion"
+
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Currency"
+msgstr "Transaktion Valuta"
+
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Payment Request'
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Datetime field in DocType 'Asset Movement'
+#. Label of a Date field in DocType 'Maintenance Schedule'
+#. Label of a Date field in DocType 'Material Request'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: stock/doctype/material_request/material_request.json
+msgid "Transaction Date"
+msgstr "Transaktion Datum"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
+msgstr "Transaktion Borttagning Dokument: {0} körs redan för {1}"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr "Transaktion Borttagning Post"
+
+#. Name of a DocType
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr "Transaktion Borttagning Post Detaljer"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr "Transaktion Borttagning Post Artikel"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Details"
+msgstr "Transaktion Detaljer"
+
+#. Label of a Float field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgid "Transaction Exchange Rate"
+msgstr "Transaktion Växelkurs"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr "Transaktion"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr "Transaktion Inställningar"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
+msgid "Transaction Type"
+msgstr "Transaktion Typ"
+
+#: accounts/doctype/payment_request/payment_request.py:125
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr "Transaktion valuta måste vara samma som Betalning Typ valuta"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr "Transaktion valuta: {0} kan inte skilja sig från Bank Konto ({1}) valuta: {2}"
+
+#: manufacturing/doctype/job_card/job_card.py:705
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1148
+msgid "Transaction reference no {0} dated {1}"
+msgstr "Transaktion referens nummer {0} daterad {1}"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Transactions Annual History"
+msgstr "Transaktioner Årshistorik"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
+
+#. 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'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/purchase_order/purchase_order.js:367
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/serial_no/serial_no.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+msgid "Transfer"
+msgstr "Överföring"
+
+#: assets/doctype/asset/asset.js:84
+msgid "Transfer Asset"
+msgstr "Överför Tillgång"
+
+#: manufacturing/doctype/production_plan/production_plan.js:345
+msgid "Transfer From Warehouses"
+msgstr "Överföring Från Lager"
+
+#. Label of a Select field in DocType 'BOM'
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Transfer Material Against"
+msgstr "Överför Material Mot"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:99
+msgid "Transfer Materials"
+msgstr "Överför Material"
+
+#: manufacturing/doctype/production_plan/production_plan.js:340
+msgid "Transfer Materials For Warehouse {0}"
+msgstr "Överför Material för Lager {0}"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgid "Transfer Status"
+msgstr "Överföring Status"
+
+#. Label of a Select field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr "Överföring Typ"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:31
+msgid "Transferred"
+msgstr "Överförd"
+
+#. Label of a Float field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.js:494
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Transferred Qty"
+msgstr "Överförd Kvantitet"
+
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+msgid "Transferred Quantity"
+msgstr "Överförd Kvantitet"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr "Överför Råmaterial"
+
+#: assets/doctype/asset_movement/asset_movement.py:78
+msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
+msgstr "Överföring kan inte skapas för Personal. Ange plats där Tillgång {0} ska överföras"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Transit"
+msgstr "Transit"
+
+#: stock/doctype/stock_entry/stock_entry.js:443
+msgid "Transit Entry"
+msgstr "Transit Post"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt Date"
+msgstr "Transport Faktura Datum"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt No"
+msgstr "Transport Faktura Nummer"
+
+#. Label of a Link field in DocType 'Driver'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: setup/doctype/driver/driver.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Transporter"
+msgstr "Transportör"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Details"
+msgstr "Transportör Detaljer"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Transporter Info"
+msgstr "Transportör Info"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Name"
+msgstr "Transportör Namn"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+msgid "Travel Expenses"
+msgstr "Rese Kostnader Konto"
+
+#. Label of a Section Break field in DocType 'Location'
+#. Label of a Section Break field in DocType 'Warehouse'
+#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+msgid "Tree Details"
+msgstr "Träd Detaljer"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:8
+#: selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr "Träd Typ"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Tree of Procedures"
+msgstr "Kvalitet Procedur Träd"
+
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance/trial_balance.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance"
+msgstr "Aktuell Saldo"
+
+#. Name of a report
+#: accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr "Aktuell Saldo (Enkel)"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr "Aktuell Saldo för Parti"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Trial Period End Date"
+msgstr "Prov Period Slut Datum"
+
+#: accounts/doctype/subscription/subscription.py:336
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgid "Trial Period Start Date"
+msgstr "Prov Period Start Datum"
+
+#: accounts/doctype/subscription/subscription.py:342
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr "Pröva"
+
+#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
+#. Settings'
+#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Truncates 'Remarks' column to set character length"
+msgstr "Trunkerar kolumn \"Anmärkningar\" för att ange teckenlängd"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Tuesday"
+msgstr "Tisdag"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgid "Twice Daily"
+msgstr "Två Gånger per Dag"
+
+#. Label of a Check field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Two-way"
+msgstr "Dubbelrikad"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#. Label of a Select field in DocType 'Mode of Payment'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Select field in DocType 'Process Deferred Accounting'
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of a Read Only field in DocType 'Sales Invoice Payment'
+#. Label of a Select field in DocType 'Sales Taxes and Charges'
+#. Label of a Select field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Select field in DocType 'Quality Feedback'
+#. Label of a Select field in DocType 'Call Log'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: projects/doctype/task/task.json
+#: projects/report/project_summary/project_summary.py:53
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: stock/report/bom_search/bom_search.py:43
+#: telephony/doctype/call_log/call_log.json
+msgid "Type"
+msgstr "Typ"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgid "Type Of Call"
+msgstr "Typ av Samtal"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Type of Payment"
+msgstr "Typ av Betalning"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Type of Transaction"
+msgstr "Typ av Transaktion"
+
+#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Type of document to rename."
+msgstr "Typ av dokument för att ändra namn på."
+
+#: config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr "Olika typer av aktiviteter för Tid Loggar"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: regional/report/uae_vat_201/uae_vat_201.json
+msgid "UAE VAT 201"
+msgstr "UAE VAT 201"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr "UAE VAT Konto"
+
+#. Label of a Table field in DocType 'UAE VAT Settings'
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Accounts"
+msgstr "UAE VAT Konton"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr "UAE VAT Inställningar"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Quality Goal Objective'
+#. Label of a Link field in DocType 'Quality Review Objective'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item Barcode'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'UOM Conversion Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/workstation/workstation.js:477
+#: manufacturing/report/bom_explorer/bom_explorer.py:59
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: public/js/stock_analytics.js:94 public/js/utils.js:663
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:1239
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: selling/report/sales_analytics/sales_analytics.py:117
+#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: stock/report/item_prices/item_prices.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: stock/report/stock_ageing/stock_ageing.py:164
+#: stock/report/stock_analytics/stock_analytics.py:45
+#: stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: templates/emails/reorder_item.html:11
+#: templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr "Enhet"
+
+#. Name of a DocType
+#: stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr "Enhet Kategori"
+
+#. Name of a DocType
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr "Enhet Konvertering Detalj"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "UOM Conversion Factor"
+msgstr "Enhet Konvertering Faktor"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "UOM Conversion Factor"
+msgid "UOM Conversion Factor"
+msgstr "Enhet Konvertering Faktor"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1265
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
+
+#: buying/utils.py:37
+msgid "UOM Conversion factor is required in row {0}"
+msgstr "Enhet Konvertering Faktor erfodras på rad {0}"
+
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgid "UOM Name"
+msgstr "Enhet Namn"
+
+#: stock/doctype/stock_entry/stock_entry.py:2906
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr "Enhet Konvertering Faktor erfodras för Enhet: {0} för Artikel: {1}"
+
+#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "UOM in case unspecified in imported data"
+msgstr "Enhet om ospecificerad i importerad data"
+
+#: stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr "Enhet {0} hittades inte för Artikel {1}"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Item'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: stock/doctype/item/item.json
+msgid "UOMs"
+msgstr "Enheter"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "UPC"
+msgstr "UPC"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "UPC-A"
+msgstr "UPC-A"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "URL"
+msgstr "URL"
+
+#: utilities/doctype/video/video.py:113
+msgid "URL can only be a string"
+msgstr "URL kan bara vara sträng"
+
+#: public/js/utils/unreconcile.js:24
+msgid "UnReconcile"
+msgstr "Ångra"
+
+#: setup/utils.py:115
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr "Kunde inte hitta valuta växelkurs för {0} till {1} för nyckel datum {2}. skapa valuta växel post manuellt"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
+
+#: manufacturing/doctype/work_order/work_order.py:647
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}.Öka \"Kapacitetsplanering för (Dagar)\" i {2}."
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+msgid "Unable to find variable:"
+msgstr "Kan inte hitta variabel:"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr "Ofördelad Belopp"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:306
+msgid "Unassigned Qty"
+msgstr "Ej Tilldelat Kvantitet"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+msgid "Unblock Invoice"
+msgstr "Släpp Faktura"
+
+#: accounts/report/balance_sheet/balance_sheet.py:76
+#: accounts/report/balance_sheet/balance_sheet.py:77
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr "Oavslutad Bokföringsår Resultat (Kredit)"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "Undeposited Funds Account"
+msgstr "Oavsatt Fond Konto"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Under AMC"
+msgstr "Under Service Avtal"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Under Graduate"
+msgstr "Grund Utbildning"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Under Warranty"
+msgstr "Under Garanti"
+
+#: manufacturing/doctype/workstation/workstation.js:78
+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 "Under Arbetstid tabell  kan man lägga till start och slut tider för arbetsstation. Till exempel kan arbetsstation vara aktiv från 9.00 till 12.00, sedan 1300 till 17.00. Du kan även ange arbetstid utifrån skift. Under schemaläggning av arbetsorder kommer system att kontrollera tillgänglighet för arbetsstation baserat på angiven arbetstid."
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Unfulfilled"
+msgstr "Ouppfylld"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr "Enhet"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr "Enhet"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "UOM"
+msgid "Unit of Measure (UOM)"
+msgstr "Enhet"
+
+#: stock/doctype/item/item.py:375
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr "Måtenhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Units of Measure"
+msgstr "Enheter"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: projects/doctype/project/project_dashboard.html:7
+msgid "Unknown"
+msgstr "Okänd"
+
+#: public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr "Okänd Samtal"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Advance Payment on Cancellation of Order"
+msgstr "Ta Bort Förskott Betalning vid Annullering av Order"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Payment on Cancellation of Invoice"
+msgstr "Ta Bort Länk till Betalning vid Annullering av Faktura"
+
+#: accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr "Bortkoppla externa integrationer"
+
+#. Label of a Check field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unlinked"
+msgstr "Bortkopplad"
+
+#. 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'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:259
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr "Obetald"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unpaid and Discounted"
+msgstr "Obetald och Rabatterad"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Unplanned machine maintenance"
+msgstr "Oplanerad Service"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgid "Unqualified"
+msgstr "Okvalificerad"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr "Orealiserad Valutaväxling Resultat Konto"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: setup/doctype/company/company.json
+msgid "Unrealized Profit / Loss Account"
+msgstr "Orealiserad Resultat Konto"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr "Orealiserad Resultat konto för interna överföringar"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr "Orealiserad Resultat konto för interna överföringar"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Unreconcile Payment"
+msgstr "Ångra Betalning Avstämning"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr "Ångra Betalning Avstämning Post"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:17
+msgid "Unreconcile Transaction"
+msgstr "Ångra Transaktion"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr "Ej Avstämd"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Unreconciled Amount"
+msgstr "Ångrad Betalning Avstämning Belopp"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Unreconciled Entries"
+msgstr "Ångrad Betalning Avstämning Post"
+
+#: selling/doctype/sales_order/sales_order.js:95
+#: stock/doctype/pick_list/pick_list.js:134
+msgid "Unreserve"
+msgstr "Ångra Reservation"
+
+#: selling/doctype/sales_order/sales_order.js:497
+msgid "Unreserve Stock"
+msgstr "Ångra Lager Reservation"
+
+#: selling/doctype/sales_order/sales_order.js:509
+#: stock/doctype/pick_list/pick_list.js:286
+msgid "Unreserving Stock..."
+msgstr "Ångrar Lager Reservation ..."
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Unresolve"
+msgstr "Ångra"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr "Olöst"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Unscheduled"
+msgstr "Ej Schemalagd"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+msgid "Unsecured Loans"
+msgstr "Osäkrade Lån Konto"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr "Osignerad"
+
+#: setup/doctype/email_digest/email_digest.py:128
+msgid "Unsubscribe from this Email Digest"
+msgstr "Avregistrera E-post Utskick"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Label of a Check field in DocType 'Lead'
+#. Label of a Check field in DocType 'Employee'
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: setup/doctype/employee/employee.json
+msgid "Unsubscribed"
+msgstr "Avregistrerad"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: accounts/report/accounts_receivable/accounts_receivable.html:24
+msgid "Until"
+msgstr "Tills"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgid "Unverified"
+msgstr "Obekräftad"
+
+#: erpnext_integrations/utils.py:22
+msgid "Unverified Webhook Data"
+msgstr "Obekräftad Webhook Data"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr "Upp"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgid "Upcoming Calendar Events"
+msgstr "Kommande Kalender Händelser"
+
+#: setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr "Kommande Kalender Händelser"
+
+#: accounts/doctype/account/account.js:204
+#: accounts/doctype/cost_center/cost_center.js:107
+#: manufacturing/doctype/job_card/job_card.js:277
+#: public/js/bom_configurator/bom_configurator.bundle.js:672
+#: public/js/utils.js:579 public/js/utils.js:811
+#: public/js/utils/barcode_scanner.js:183
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: templates/pages/task_info.html:22
+msgid "Update"
+msgstr "Uppdatera"
+
+#: accounts/doctype/account/account.js:52
+msgid "Update Account Name / Number"
+msgstr "Uppdatera Konto Namn / Nummer"
+
+#: accounts/doctype/account/account.js:158
+msgid "Update Account Number / Name"
+msgstr "Uppdatera Konto Nummer / Namn"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#. Label of a Button field in DocType 'Purchase Invoice'
+#. Label of a Button field in DocType 'Sales Invoice'
+#. Label of a Button field in DocType 'Purchase Order'
+#. Label of a Button field in DocType 'Supplier Quotation'
+#. Label of a Button field in DocType 'Quotation'
+#. Label of a Button field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Update Auto Repeat Reference"
+msgstr "Uppdatera Återkommande Referens"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM Cost Automatically"
+msgstr "Uppdatera Stycklista Kostnad Automatiskt"
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Delivery Note"
+msgstr "Uppdatera Fakturerad Belopp i Försäljning Följesedel"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
+msgstr "Uppdatera Fakturerad Belopp i Inköp Order"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Sales Order"
+msgstr "Uppdatera Fakturerad Belopp i Försäljning Order"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:53
+#: accounts/doctype/bank_clearance/bank_clearance.js:67
+#: accounts/doctype/bank_clearance/bank_clearance.js:72
+msgid "Update Clearance Date"
+msgstr "Uppdatera Bokföring Datum"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Update Consumed Material Cost In Project"
+msgstr "Uppdatera Förbrukad Material Kostnad i Projekt"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom/bom.js:136
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update Cost"
+msgstr "Uppdatera Pris"
+
+#: accounts/doctype/cost_center/cost_center.js:19
+#: accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr "Uppdatera Resultat Enhet Namn / Nummer"
+
+#: stock/doctype/pick_list/pick_list.js:104
+msgid "Update Current Stock"
+msgstr "Uppdatera Aktuell Lager"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Update Existing Price List Rate"
+msgstr "Uppdatera Befintlig Prislista Pris"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Update Existing Records"
+msgstr "Uppdatera Befintliga Poster"
+
+#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:763
+#: selling/doctype/sales_order/sales_order.js:64
+msgid "Update Items"
+msgstr "Uppdatera Artiklar"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Outstanding for Self"
+msgstr "Uppdatera Utestående för sig själv"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Update Print Format"
+msgstr "Uppdatera Utskrift Format"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Update Rate and Availability"
+msgstr "Uppdatera Pris & Antal"
+
+#: buying/doctype/purchase_order/purchase_order.js:556
+msgid "Update Rate as per Last Purchase"
+msgstr "Uppdatera Pris per Senaste Inköp"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'POS Profile'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Stock"
+msgstr "Uppdatera Lager"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Update Stock Opening Balance"
+msgstr "Uppdatera Lager Öppning Saldo"
+
+#: projects/doctype/project/project.js:90
+msgid "Update Total Purchase Cost"
+msgstr "Uppdatera Total Inköp Kostnad"
+
+#. Label of a Select field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Update Type"
+msgstr "Uppdatering Typ"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Update frequency of Project"
+msgstr "Projekt Uppdatering Intervall"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update latest price in all BOMs"
+msgstr "Uppdatera till senaste pris i alla Stycklistor"
+
+#: assets/doctype/asset/asset.py:336
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:655
+msgid "Updated successfully"
+msgstr "Uppdaterad"
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr "Uppdaterad via 'Tid Logg' (i Minuter)"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Updating Opening Balances"
+msgstr "Uppdaterar Öppning Saldo"
+
+#: stock/doctype/item/item.py:1351
+msgid "Updating Variants..."
+msgstr "Uppdaterar Varianter..."
+
+#: manufacturing/doctype/work_order/work_order.js:858
+msgid "Updating Work Order status"
+msgstr "Uppdaterar Arbetsorder status"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+msgid "Updating {0} of {1}, {2}"
+msgstr "Uppdaterar {0} av {1}, {2}"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+msgid "Upload Bank Statement"
+msgstr "Importera Bank Avstämning"
+
+#. Label of a Section Break field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Upload XML Invoices"
+msgstr "Ladda upp XML Fakturor"
+
+#: setup/setup_wizard/operations/install_fixtures.py:264
+#: setup/setup_wizard/operations/install_fixtures.py:372
+msgid "Upper Income"
+msgstr "Övre Inkomst"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgid "Urgent"
+msgstr "Brådskande"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr "Använd knapp \"Posta om i Backgrund\" för att utlösa bakgrund jobb. Jobb kan bara utlösas när dokument har status 'I Kö' eller 'Misslyckad'."
+
+#. Label of a Check field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "Use Batch-wise Valuation"
+msgstr "Använd Värdering per Parti"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Use Company Default Round Off Cost Center"
+msgstr "Använd Bolag Standard Avrundning Resultat Enhet"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Use Company default Cost Center for Round off"
+msgstr "Använd Bolag standard Resultat Enhet för Avrundning"
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr "Använd Google Maps Direction API för att beräkna uppskattade ankomst tider"
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to optimize route"
+msgstr "Använd Google Maps Direction API för att optimera rutt"
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr "Använd HTTP Protokoll"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Use Item based reposting"
+msgstr "Använd Artikel baserad Ompostering "
+
+#. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Stock Entry'
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Use Multi-Level BOM"
+msgstr "Använd Fler Nivå Stycklista"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch Fields"
+msgstr "Använd Serie / Parti Nummer Fält"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Pick List Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr "Använd Serie / Parti Nummer Fält"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Buying Settings'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Use Transaction Date Exchange Rate"
+msgstr "Använd Transaktion Datum Växelkurs"
+
+#: projects/doctype/project/project.py:543
+msgid "Use a name that is different from previous project name"
+msgstr "Använd namn som skiljer sig från tidigare projekt namn"
+
+#. Label of a Check field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Use for Shopping Cart"
+msgstr "Använd för Kundkorg"
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Used"
+msgstr "Använd"
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Used for Production Plan"
+msgstr "Används för Produktion Plan"
+
+#. Label of a Link field in DocType 'Cashier Closing'
+#. Label of a Link field in DocType 'POS Profile User'
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Project User'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#. Label of a Link field in DocType 'Voice Call Settings'
+#. Label of a Link field in DocType 'Portal User'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: projects/doctype/project_user/project_user.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: support/report/issue_analytics/issue_analytics.py:48
+#: support/report/issue_summary/issue_summary.py:45
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/portal_user/portal_user.json
+msgid "User"
+msgstr "Användare"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Employee'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: setup/doctype/employee/employee.json
+msgid "User Details"
+msgstr "Användare Detaljer"
+
+#: setup/install.py:156
+msgid "User Forum"
+msgstr "Användare Forum"
+
+#. Label of a Link field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "User ID"
+msgstr "Användare"
+
+#: setup/doctype/sales_person/sales_person.py:90
+msgid "User ID not set for Employee {0}"
+msgstr "Användare inte angiven för Personal {0}"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#. Label of a Small Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry/journal_entry.js:610
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "User Remark"
+msgstr "Användare Anmärkning"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "User Resolution Time"
+msgstr "Användare Resolution Tid"
+
+#: accounts/doctype/pricing_rule/utils.py:587
+msgid "User has not applied rule on the invoice {0}"
+msgstr "Användare har inte tillämpat regel på faktura {0}"
+
+#: setup/doctype/employee/employee.py:194
+msgid "User {0} does not exist"
+msgstr "Användare {0} finns inte"
+
+#: accounts/doctype/pos_profile/pos_profile.py:105
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på rad {1} för Användare."
+
+#: setup/doctype/employee/employee.py:211
+msgid "User {0} is already assigned to Employee {1}"
+msgstr "Användare {0} är redan tilldelad Personal {1}"
+
+#: setup/doctype/employee/employee.py:196
+msgid "User {0} is disabled"
+msgstr "Användare {0} är inaktiverad"
+
+#: setup/doctype/employee/employee.py:249
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det inte finns någon mappad personal."
+
+#: setup/doctype/employee/employee.py:244
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad personal."
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr "Användare {} är inaktiverad. Välj giltig Användare/kassör"
+
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Table field in DocType 'Project'
+#. Label of a Table field in DocType 'Project Update'
+#: projects/doctype/project/project.json
+#: projects/doctype/project_update/project_update.json
+msgid "Users"
+msgstr "Användare"
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
+msgstr "Användare kan förbruka råvaror och lägga till halvfärdiga eller färdiga artiklar mot åtgärd med hjälp av jobbkort."
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr "Användare kan kryssa i rut Om de vill justera inköp pris (anges med inköp följesedel) baserat på inköp faktura pris."
+
+#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr "Användare med denna roll tillåts att överfakturera över tillåten procentsats"
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats"
+
+#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
+#. Entries' (Link) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
+msgstr "Användare med denna roll tillåts ange låsta konto och skapa / ändra bokföring poster mot låsta konto"
+
+#: stock/doctype/stock_settings/stock_settings.js:38
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr "Användning av negativ lager inaktiverar FIFO/MA värdering sätt när lager värde är negativ."
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+msgid "Utility Expenses"
+msgstr "Verktyg Kostnader Konto"
+
+#. Label of a Table field in DocType 'South Africa VAT Settings'
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "VAT Accounts"
+msgstr "Moms Konton"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:28
+msgid "VAT Amount (AED)"
+msgstr "Moms Belopp (AED)"
+
+#. Name of a report
+#: regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr "Moms Revision Rapport"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:47
+#: regional/report/uae_vat_201/uae_vat_201.py:111
+msgid "VAT on Expenses and All Other Inputs"
+msgstr "Moms på Utgifter och Alla Andra intäkter"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:15
+#: regional/report/uae_vat_201/uae_vat_201.py:45
+msgid "VAT on Sales and All Other Outputs"
+msgstr "Moms på Försäljning och Alla Andra utgifter"
+
+#. Label of a Date field in DocType 'Cost Center Allocation'
+#. Label of a Date field in DocType 'Coupon Code'
+#. Label of a Date field in DocType 'Pricing Rule'
+#. Label of a Date field in DocType 'Promotional Scheme'
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Item Price'
+#. Label of a Date field in DocType 'Item Tax'
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_tax/item_tax.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Valid From"
+msgstr "Gäller Från"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr "Giltig Från Datum inte under Bokföringsår {0}"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Register Post mot resultat enhet {1} postad detta datum"
+
+#. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+msgid "Valid Till"
+msgstr "Giltig Till"
+
+#. Label of a Date field in DocType 'Coupon Code'
+#. Label of a Date field in DocType 'Pricing Rule'
+#. Label of a Date field in DocType 'Promotional Scheme'
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Employee'
+#. Label of a Date field in DocType 'Item Price'
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr "Giltig Upp Till"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr "Giltig Upp Till datum kan inte vara före Giltigt Från datum"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr "Gäller Upp Till är inte under Bokföring År {0}"
+
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Valid for Countries"
+msgstr "Gäller för Länder"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:299
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr "Giltig från och giltig till fält erfodras för kumulativ"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
+
+#: selling/doctype/quotation/quotation.py:146
+msgid "Valid till date cannot be before transaction date"
+msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Validate Applied Rule"
+msgstr "Validera Tillämpad Regel"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Validate Negative Stock"
+msgstr "Validera Negativ Lager"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr "Validera Prissättning Regel"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
+msgstr "Validera Försäljning Pris för Artikel mot Inköp Pris eller Grund Pris"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Validate Stock on Save"
+msgstr "Validera Lager på Spara"
+
+#. Label of a Section Break field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Validity"
+msgstr "Giltighet"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Validity Details"
+msgstr "Giltighet Detaljer"
+
+#. Label of a Section Break field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Validity and Usage"
+msgstr "Giltighet och Användning"
+
+#. Label of a Int field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Validity in Days"
+msgstr "Giltighet i Dagar"
+
+#: selling/doctype/quotation/quotation.py:345
+msgid "Validity period of this quotation has ended."
+msgstr "Giltighet Tid för denna Försäljning Offert har upphört."
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation"
+msgstr "Värdering"
+
+#: stock/report/stock_balance/stock_balance.js:76
+#: stock/report/stock_ledger/stock_ledger.js:96
+msgid "Valuation Field Type"
+msgstr "Värdering Fält Typ"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+msgid "Valuation Method"
+msgstr "Värdering Sätt"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:276
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/report/item_prices/item_prices.py:57
+#: stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: stock/report/stock_balance/stock_balance.py:464
+#: stock/report/stock_ledger/stock_ledger.py:297
+msgid "Valuation Rate"
+msgstr "Grund Pris"
+
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+msgid "Valuation Rate (In / Out)"
+msgstr "Grund Pris (In/Ut)"
+
+#: stock/stock_ledger.py:1709
+msgid "Valuation Rate Missing"
+msgstr "Grund Pris Saknas"
+
+#: stock/stock_ledger.py:1687
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr "Grund Pris för Artikel {0} erfodras att skapa bokföring poster för {1} {2}."
+
+#: stock/doctype/item/item.py:263
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr "Grund Pris erfodras om Öppning Lager anges"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr "Grund Pris erfodras för Artikel {0} på rad {1}"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation and Total"
+msgstr "Grund Pris och Totalt"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll."
+
+#: accounts/doctype/payment_entry/payment_entry.py:1704
+#: controllers/accounts_controller.py:2675
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
+
+#: public/js/controllers/accounts.js:203
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Group in Asset's connections
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Float field in DocType 'UOM Conversion Factor'
+#. Label of a Currency field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/report/purchase_analytics/purchase_analytics.js:27
+#: public/js/stock_analytics.js:49
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: stock/report/stock_analytics/stock_analytics.js:26
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+msgid "Value"
+msgstr "Värde"
+
+#. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Value After Depreciation"
+msgstr "Värde Efter Avskrivning"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Value Based Inspection"
+msgstr "Värde Baserad Kontroll"
+
+#: stock/report/stock_ledger/stock_ledger.py:314
+msgid "Value Change"
+msgstr "Värde Förändring"
+
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Value Details"
+msgstr "Värde Detaljer"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:24
+#: selling/report/sales_analytics/sales_analytics.js:40
+#: stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr "Värde eller Kvantitet"
+
+#: setup/setup_wizard/operations/install_fixtures.py:384
+msgid "Value Proposition"
+msgstr "Värde Förslag"
+
+#: controllers/item_variant.py:123
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg om {3} för Artikel {4}"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgid "Value of Goods"
+msgstr "Gods Värde"
+
+#: stock/doctype/shipment/shipment.py:85
+msgid "Value of goods cannot be 0"
+msgstr "Godsvärde kan inte vara 0"
+
+#: public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr "Värde eller Kvantitet"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+msgid "Values Changed"
+msgstr "Värden Ändrade"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr "Vara"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Variable Name"
+msgstr "Variabel Namn"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Variables"
+msgstr "Variabler"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:101
+#: accounts/report/budget_variance_report/budget_variance_report.py:111
+msgid "Variance"
+msgstr "Avvikelse"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr "Avvikelse ({})"
+
+#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
+#: stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr "Variant"
+
+#: stock/doctype/item/item.py:855
+msgid "Variant Attribute Error"
+msgstr "Variant Egenskap Fel"
+
+#. Label of a Table field in DocType 'Item'
+#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+msgid "Variant Attributes"
+msgstr "Variant Egenskaper"
+
+#: manufacturing/doctype/bom/bom.js:177
+msgid "Variant BOM"
+msgstr "Variant Stycklista"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Variant Based On"
+msgstr "Variant Baserad På"
+
+#: stock/doctype/item/item.py:883
+msgid "Variant Based On cannot be changed"
+msgstr "Variant Baserad På kan inte ändras"
+
+#: stock/doctype/item/item.js:125
+msgid "Variant Details Report"
+msgstr "Variant Detaljer Rapport"
+
+#. Name of a DocType
+#: stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr "Variant Fält"
+
+#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+msgid "Variant Item"
+msgstr "Variant Artikel"
+
+#: stock/doctype/item/item.py:853
+msgid "Variant Items"
+msgstr "Variant Artiklar"
+
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item/item.json
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Variant Of"
+msgstr "Variant av"
+
+#: stock/doctype/item/item.js:613
+msgid "Variant creation has been queued."
+msgstr "Variant skapande i kö."
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Variants"
+msgstr "Varianter"
+
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Trip'
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Vehicle"
+msgstr "Fordon"
+
+#. Label of a Date field in DocType 'Purchase Receipt'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Date"
+msgstr "Fordon Datum"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Vehicle No"
+msgstr "Fordon Nummer"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Number"
+msgstr "Fordon Nummer"
+
+#. Label of a Currency field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Vehicle Value"
+msgstr "Fordon Värde"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+msgid "Vendor Name"
+msgstr "Leverantör Namn"
+
+#: www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr "Verifiering misslyckades, kontrollera länk"
+
+#. Label of a Data field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Verified By"
+msgstr "Verifierad Av"
+
+#: templates/emails/confirm_appointment.html:6
+#: www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr "Verifiera E-post"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr "Versta"
+
+#. Label of a Check field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Via Customer Portal"
+msgstr "Via Kund Portal"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Via Landed Cost Voucher"
+msgstr "Vil Landad Kostnad Verifikat"
+
+#. Name of a DocType
+#: utilities/doctype/video/video.json
+msgid "Video"
+msgstr "Video"
+
+#. Name of a DocType
+#: utilities/doctype/video/video_list.js:3
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr "Video Inställningar"
+
+#: accounts/doctype/account/account.js:73
+#: accounts/doctype/account/account.js:102
+#: accounts/doctype/account/account_tree.js:185
+#: accounts/doctype/account/account_tree.js:193
+#: accounts/doctype/account/account_tree.js:201
+#: accounts/doctype/cost_center/cost_center_tree.js:56
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:674
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: buying/doctype/supplier/supplier.js:93
+#: buying/doctype/supplier/supplier.js:104
+#: manufacturing/doctype/production_plan/production_plan.js:98
+#: projects/doctype/project/project.js:108
+#: projects/doctype/project/project.js:125
+#: public/js/controllers/stock_controller.js:76
+#: public/js/controllers/stock_controller.js:95 public/js/utils.js:133
+#: selling/doctype/customer/customer.js:160
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:97
+#: setup/doctype/company/company.js:107 setup/doctype/company/company.js:119
+#: setup/doctype/company/company.js:131
+#: stock/doctype/delivery_trip/delivery_trip.js:84
+#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
+#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
+#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
+#: stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: stock/doctype/stock_entry/stock_entry.js:291
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
+msgid "View"
+msgstr "Visa"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr "Visa Stycklista Uppdatering Logg"
+
+#: public/js/setup_wizard.js:41
+msgid "View Chart of Accounts"
+msgstr "Visa Kontoplan"
+
+#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
+#. Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "View Cost Center Tree"
+msgstr "Visa Resultat Enheter"
+
+#: accounts/doctype/payment_entry/payment_entry.js:183
+msgid "View Exchange Gain/Loss Journals"
+msgstr "Visa Växelkurs Resultat Journaler"
+
+#: assets/doctype/asset/asset.js:164
+#: assets/doctype/asset_repair/asset_repair.js:47
+msgid "View General Ledger"
+msgstr "Visa Bokföring Register"
+
+#: crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr "Visa Potentiella Kunder"
+
+#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr "Visa Bokföring Register"
+
+#: stock/doctype/serial_no/serial_no.js:28
+msgid "View Ledgers"
+msgstr "Visa Register"
+
+#: setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr "Visa Nu"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr "Visa Typ"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "View Warehouses"
+msgstr "Visa Lager"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgid "View attachments"
+msgstr "Visa Bilagor"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "View call log"
+msgstr "Visa Samtals Logg"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:25
+msgid "Views"
+msgstr "Vyer"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "Vimeo"
+msgstr "Vimeo"
+
+#: templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr "Besök Forum"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Visited"
+msgstr "Besökt"
+
+#. Group in Maintenance Schedule's connections
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Visits"
+msgstr "Besök"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Voice"
+msgstr "Röst"
+
+#. Name of a DocType
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr "Röst Samtal Inställningar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr "Volt Amper"
+
+#: accounts/report/purchase_register/purchase_register.py:163
+#: accounts/report/sales_register/sales_register.py:179
+msgid "Voucher"
+msgstr "Verifikat"
+
+#: stock/report/stock_ledger/stock_ledger.js:79
+#: stock/report/stock_ledger/stock_ledger.py:322
+msgid "Voucher #"
+msgstr "Verifikat #"
+
+#. Label of a Data field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Payment Ledger Entry'
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Voucher Detail No"
+msgstr "Verifikat Detalj Nummer"
+
+#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgid "Voucher Name"
+msgstr "Verifikat Namn"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
+#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
+#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1035
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
+#: accounts/report/general_ledger/general_ledger.js:49
+#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/payment_ledger/payment_ledger.js:64
+#: accounts/report/payment_ledger/payment_ledger.py:167
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: public/js/utils/unreconcile.js:78
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: stock/report/reserved_stock/reserved_stock.js:77
+#: stock/report/reserved_stock/reserved_stock.py:151
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+msgid "Voucher No"
+msgstr "Verifikat Nummer"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847
+msgid "Voucher No is mandatory"
+msgstr "Verifikat Nummer Erfodras"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr "Verifikat Kvantitet"
+
+#. Label of a Small Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:637
+msgid "Voucher Subtype"
+msgstr "Verifikat Undertyp"
+
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Link field in DocType 'Tax Withheld Vouchers'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: accounts/report/general_ledger/general_ledger.py:635
+#: accounts/report/payment_ledger/payment_ledger.py:158
+#: accounts/report/purchase_register/purchase_register.py:158
+#: accounts/report/sales_register/sales_register.py:174
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: public/js/utils/unreconcile.js:70
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: stock/report/reserved_stock/reserved_stock.js:65
+#: stock/report/reserved_stock/reserved_stock.py:145
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: stock/report/stock_ledger/stock_ledger.py:320
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+msgid "Voucher Type"
+msgstr "Verifikat Typ"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:182
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr "Verifikat {0} är övertilldelad av {1}"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:252
+msgid "Voucher {0} value is broken: {1}"
+msgstr "Verifikat {0} värde  bruten: {1}"
+
+#. Name of a report
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr "Saldo per Verifikat"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Attach field in DocType 'Tally Migration'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Vouchers"
+msgstr "Verifikat"
+
+#: patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr "OBS: Exotel app har separerats från System, installera app för att fortsätta använda Exotelintegration."
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "WIP Composite Asset"
+msgstr "Pågående Arbete Sammansatt Tillgång"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr "Arbete Pågår Lager"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr "Bearbetning Lager"
+
+#. Label of a Currency field in DocType 'Workstation'
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Wages"
+msgstr "Arbetskostnad"
+
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Wages per hour"
+msgstr "Arbetskostnad per Timme"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:270
+msgid "Waiting for payment..."
+msgstr "Väntar på betalning..."
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Material Request
+#. Warehouse'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.js:56
+#: accounts/report/gross_profit/gross_profit.py:261
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: accounts/report/purchase_register/purchase_register.js:52
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: accounts/report/sales_register/sales_register.js:58
+#: accounts/report/sales_register/sales_register.py:259
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.js:442
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: manufacturing/report/production_planning_report/production_planning_report.py:365
+#: manufacturing/report/production_planning_report/production_planning_report.py:408
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: public/js/stock_analytics.js:69 public/js/utils.js:523
+#: public/js/utils/serial_no_batch_selector.js:94
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:372
+#: selling/doctype/sales_order/sales_order.js:480
+#: selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: stock/doctype/warehouse/warehouse.json
+#: stock/page/stock_balance/stock_balance.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: stock/report/available_batch_report/available_batch_report.js:39
+#: stock/report/available_batch_report/available_batch_report.py:44
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: stock/report/item_price_stock/item_price_stock.py:27
+#: stock/report/item_shortage_report/item_shortage_report.js:17
+#: stock/report/item_shortage_report/item_shortage_report.py:81
+#: stock/report/product_bundle_balance/product_bundle_balance.js:42
+#: stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: stock/report/reserved_stock/reserved_stock.js:41
+#: stock/report/reserved_stock/reserved_stock.py:96
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: stock/report/stock_ageing/stock_ageing.js:30
+#: stock/report/stock_ageing/stock_ageing.py:145
+#: stock/report/stock_analytics/stock_analytics.js:49
+#: stock/report/stock_balance/stock_balance.js:51
+#: stock/report/stock_balance/stock_balance.py:391
+#: stock/report/stock_ledger/stock_ledger.js:30
+#: stock/report/stock_ledger/stock_ledger.py:257
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: stock/report/total_stock_summary/total_stock_summary.py:27
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: templates/emails/reorder_item.html:9
+#: templates/form_grid/material_request_grid.html:8
+#: templates/form_grid/stock_entry_grid.html:9
+msgid "Warehouse"
+msgstr "Lager"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Warehouse"
+msgid "Warehouse"
+msgstr "Lager"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr "Lager Kapacitet Översikt"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:78
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr "Lager Kapacitet för Artikel '{0}' måste vara högre än befintlig lager nivå på {1} {2}. "
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Contact Info"
+msgstr "Lager Kontakt Info"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Detail"
+msgstr "Lager Detalj"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Warehouse Details"
+msgstr "Lager Detaljer"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr "Lager Inaktiverad?"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Name"
+msgstr "Lager Namn"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Warehouse Settings"
+msgstr "Lager Inställningar"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Warehouse'
+#. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: stock/report/available_batch_report/available_batch_report.js:57
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: stock/report/stock_ageing/stock_ageing.js:23
+#: stock/report/stock_balance/stock_balance.js:69
+msgid "Warehouse Type"
+msgstr "Lager Typ"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: stock/workspace/stock/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr "Lager Saldo per Lager"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Warehouse and Reference"
+msgstr "Lager och Referens"
+
+#: stock/doctype/warehouse/warehouse.py:95
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta Lager."
+
+#: stock/doctype/serial_no/serial_no.py:82
+msgid "Warehouse cannot be changed for Serial No."
+msgstr "Lager kan inte ändras för Serie Nummer"
+
+#: controllers/sales_and_purchase_return.py:135
+msgid "Warehouse is mandatory"
+msgstr "Lager erfodras"
+
+#: stock/doctype/warehouse/warehouse.py:246
+msgid "Warehouse not found against the account {0}"
+msgstr "Lager hittades inte mot konto {0}"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+msgid "Warehouse not found in the system"
+msgstr "Lager hittades inte i system"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1030
+#: stock/doctype/delivery_note/delivery_note.py:427
+msgid "Warehouse required for stock Item {0}"
+msgstr "Lager erfodras för Lager Artikel {0}"
+
+#. Name of a report
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr "Artikel Saldo Ålder och Värde per Lager"
+
+#. Label of a chart in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Warehouse wise Stock Value"
+msgstr "Lager Värde per Lager"
+
+#: stock/doctype/warehouse/warehouse.py:89
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:66
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr "Lager {0} tillhör inte Bolag {1}."
+
+#: stock/utils.py:418
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr "Lager {0} tillhör inte Bolag {1}"
+
+#: controllers/stock_controller.py:579
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
+
+#: stock/doctype/warehouse/warehouse.py:139
+msgid "Warehouse's Stock Value has already been booked in the following accounts:"
+msgstr "Lagrets Lager Värde är redan bokförd på följande konton:"
+
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr "Lager: {0} tillhör inte {1}"
+
+#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.js:413
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "Warehouses"
+msgstr "Lager"
+
+#: stock/doctype/warehouse/warehouse.py:165
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr "Lager med underordnade noder kan inte omvandlas till Register"
+
+#: stock/doctype/warehouse/warehouse.py:175
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr "Lager med befintlig transaktion kan inte konverteras till Grupp."
+
+#: stock/doctype/warehouse/warehouse.py:167
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
+
+#. 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'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Warn"
+msgstr "Varna"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgid "Warn POs"
+msgstr "Varna vid Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn Purchase Orders"
+msgstr "Varna vid Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn RFQs"
+msgstr "Varna vid Offert Förslag"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Purchase Orders"
+msgstr "Varning för nya Inköp Ordrar"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Request for Quotations"
+msgstr "Varna för Inköp Offert Förslag"
+
+#: accounts/doctype/payment_entry/payment_entry.py:678
+#: controllers/accounts_controller.py:1771
+#: stock/doctype/delivery_trip/delivery_trip.js:145
+#: utilities/transaction_base.py:120
+msgid "Warning"
+msgstr "Varning"
+
+#: projects/doctype/timesheet/timesheet.py:76
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än verkliga timmar"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+msgid "Warning!"
+msgstr "Varning!"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1222
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
+
+#: stock/doctype/material_request/material_request.js:484
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr "Varning: Inköp Förslag Kvantitet är mindre än Minimum Order Kvantitet"
+
+#: selling/doctype/sales_order/sales_order.py:256
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
+
+#. Label of a Card Break in the Support Workspace
+#: support/workspace/support/support.json
+msgid "Warranty"
+msgstr "Garanti"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgid "Warranty / AMC Details"
+msgstr "Garanti/Service Avtal Detaljer"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty / AMC Status"
+msgstr "Garanti/Service Avtal Status"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Claim"
+msgstr "Garanti Ärende"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Warranty Claim"
+msgid "Warranty Claim"
+msgstr "Garanti Ärende"
+
+#. Label of a Date field in DocType 'Serial No'
+#. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Expiry Date"
+msgstr "Garanti Förfallo Datum"
+
+#. Label of a Int field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgid "Warranty Period (Days)"
+msgstr "Garanti Tid (Dagar)"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Warranty Period (in days)"
+msgstr "Garanti Tid (Dagar)"
+
+#: utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr "Visa Video"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr "Watt"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr "Watt-Timme"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr "Våglängd i Gigametrar"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr "Våglängd i Kilometer"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr "Våglängd i Megameter"
+
+#: controllers/accounts_controller.py:232
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

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

 Eller så kan du använda {3} verktyg för att stämma av mot {1} senare."
+
+#: www/support/index.html:7
+msgid "We're here to help!"
+msgstr "Vi är här för att hjälpa!"
+
+#. Label of a Data field in DocType 'Bank'
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Competitor'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of a Card Break in the Settings Workspace
+#. Label of a Data field in DocType 'Manufacturer'
+#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/workspace/settings/settings.json
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Website"
+msgstr "Webbplats"
+
+#. Name of a DocType
+#: portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr "Webbplats Egenskaper"
+
+#. Label of a Text Editor field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Website Description"
+msgstr "Webbshop Beskrivning"
+
+#. Name of a DocType
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr "Webbplats Filter Fält"
+
+#. Label of a Attach Image field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Website Image"
+msgstr "Webbplats Bild"
+
+#. Name of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr "Webbplats Artikel Grupp"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Website Manager"
+msgstr "Webbplats Ansvarig"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Script"
+msgid "Website Script"
+msgstr "Webbplats Skript"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Settings"
+msgid "Website Settings"
+msgstr "Webbplats Inställningar"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Website Specifications"
+msgstr "Webbshop Specifikationer"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Theme"
+msgid "Website Theme"
+msgstr "Webbplats Tema"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Wednesday"
+msgstr "Onsdag"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#. Name of a UOM
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: setup/setup_wizard/data/uom_data.json
+msgid "Week"
+msgstr "Vecka"
+
+#: selling/report/sales_analytics/sales_analytics.py:374
+#: stock/report/stock_analytics/stock_analytics.py:112
+msgid "Week {0} {1}"
+msgstr "Vecka {0} {1}"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "Weekday"
+msgstr "Vardag"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: buying/report/purchase_analytics/purchase_analytics.js:60
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/report/production_analytics/production_analytics.js:33
+#: projects/doctype/project/project.json public/js/stock_analytics.js:82
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:80
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
+#: stock/report/stock_analytics/stock_analytics.js:79
+#: support/report/issue_analytics/issue_analytics.js:41
+msgid "Weekly"
+msgstr "Varje Vecka"
+
+#. Label of a Check field in DocType 'Holiday'
+#. Label of a Select field in DocType 'Holiday List'
+#: setup/doctype/holiday/holiday.json
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "Weekly Off"
+msgstr "Helg"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgid "Weekly Time to send"
+msgstr "Veckotid att skicka"
+
+#. Label of a Float field in DocType 'Task'
+#. Label of a Float field in DocType 'Task Type'
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+msgid "Weight"
+msgstr "Vikt"
+
+#. Label of a Float field in DocType 'Shipment Parcel'
+#. Label of a Float field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Weight (kg)"
+msgstr "Vikt (kg)"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr "Vikt per Enhet"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight UOM"
+msgstr "Vikt Enhet"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Weighting Function"
+msgstr "Prioritet Funktion"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgid "Welcome email sent"
+msgstr "Välkomst E-post skickad"
+
+#: setup/utils.py:166
+msgid "Welcome to {0}"
+msgstr "Välkommen till {0}"
+
+#: templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr "Vad behöver man hjälp med?"
+
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+msgid "WhatsApp"
+msgstr "WhatsApp"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgid "Wheels"
+msgstr "Hjul"
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
+msgstr "Näröverordnat lager valts utför system lagerkontroller mot tillhörande underordnade lager"
+
+#: stock/doctype/item/item.js:923
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr "Vid skapande av Artikel, om man anger värde för detta fält, skapas automatiskt artikelpris i bakgrund."
+
+#: accounts/doctype/account/account.py:328
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
+
+#: accounts/doctype/account/account.py:318
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Konto {1}. Skapa Överordnad Konto i motsvarande Kontoplan"
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
+
+#: setup/setup_wizard/operations/install_fixtures.py:237
+msgid "White"
+msgstr "Vit"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgid "Widowed"
+msgstr "Änkling/Änka"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Width (cm)"
+msgstr "Bredd (cm)"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Width of amount in word"
+msgstr "Belopp Bredd i ord"
+
+#. Description of the 'UOMs' (Table) field in DocType 'Item'
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Will also apply for variants"
+msgstr "Kommer att tillämpas på varianter"
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgid "Will also apply for variants unless overridden"
+msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
+
+#: setup/setup_wizard/operations/install_fixtures.py:210
+msgid "Wire Transfer"
+msgstr "Elektronisk"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "With Operations"
+msgstr "Med Åtgärder"
+
+#: accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr "Med PeriodStängning Post för Öppning Saldon"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr "Uttag"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Work Done"
+msgstr "Arbete Klar"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: setup/doctype/company/company.py:283
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Work In Progress"
+msgstr "Pågående"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/bom_configurator/bom_configurator.bundle.js:612
+msgid "Work In Progress Warehouse"
+msgstr "Bearbetning Lager"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
+#. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Title of an Onboarding Step
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/onboarding_step/work_order/work_order.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: manufacturing/report/job_card_summary/job_card_summary.py:145
+#: manufacturing/report/process_loss_report/process_loss_report.js:22
+#: manufacturing/report/process_loss_report/process_loss_report.py:67
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: selling/doctype/sales_order/sales_order.js:681
+#: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request.py:787
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: templates/pages/material_request_info.html:45
+msgid "Work Order"
+msgstr "Arbetsorder"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Work Order"
+msgid "Work Order"
+msgstr "Arbetsorder"
+
+#: manufacturing/doctype/production_plan/production_plan.js:121
+msgid "Work Order / Subcontract PO"
+msgstr "Arbetsorder / Underleverantör Inköp Order"
+
+#: manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr "Arbetsorder Analys"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr "Arbetsorder Förbrukat Material"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr "Arbetsorder Artikel"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr "Arbetsorder Åtgärd"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Work Order Qty"
+msgstr "Arbetsorder Kvantitet"
+
+#: manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr "Arbetsorder Kvantitet Analys"
+
+#. Name of a report
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr "Arbetsorder Lager Rapport"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_summary/work_order_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Summary"
+msgstr "Arbetsorder Översikt"
+
+#: stock/doctype/material_request/material_request.py:793
+msgid "Work Order cannot be created for following reason: 
 {0}"
+msgstr "Arbetsorder kan inte skapas för följande anledning:
 {0}"
+
+#: manufacturing/doctype/work_order/work_order.py:979
+msgid "Work Order cannot be raised against a Item Template"
+msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
+
+#: manufacturing/doctype/work_order/work_order.py:1462
+#: manufacturing/doctype/work_order/work_order.py:1538
+msgid "Work Order has been {0}"
+msgstr "Arbetsorder har varit {0}"
+
+#: selling/doctype/sales_order/sales_order.js:843
+msgid "Work Order not created"
+msgstr "Arbetsorder inte skapad"
+
+#: stock/doctype/stock_entry/stock_entry.py:664
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:56
+#: stock/doctype/material_request/material_request.py:781
+msgid "Work Orders"
+msgstr "Arbetsordrar"
+
+#: selling/doctype/sales_order/sales_order.js:922
+msgid "Work Orders Created: {0}"
+msgstr "Arbetsordrar Skapade: {0}"
+
+#. Name of a report
+#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+msgid "Work Orders in Progress"
+msgstr "Pågående Arbetsordrar"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Label of a Column Break field in DocType 'Email Digest'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: setup/doctype/email_digest/email_digest.json
+msgid "Work in Progress"
+msgstr "Arbete Pågår"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Work-in-Progress Warehouse"
+msgstr "Bearbetning Lager"
+
+#: manufacturing/doctype/work_order/work_order.py:448
+msgid "Work-in-Progress Warehouse is required before Submit"
+msgstr "Bearbetning Lager erfodras före Godkännande"
+
+#. Label of a Select field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgid "Workday"
+msgstr "Arbetsdag"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:137
+msgid "Workday {0} has been repeated."
+msgstr "Arbetsdag {0} är upprepad."
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Workflow"
+msgstr "Arbetsflöde"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow"
+msgid "Workflow"
+msgstr "Arbetsflöde"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow Action"
+msgid "Workflow Action"
+msgstr "Arbetsflöde Åtgärd"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow State"
+msgid "Workflow State"
+msgstr "Arbetsflöde Tillstånd"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json templates/pages/task_info.html:73
+msgid "Working"
+msgstr "Arbetande "
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Table field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Working Hours"
+msgstr "Arbets Timmar"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:241
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/onboarding_step/workstation/workstation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: manufacturing/report/job_card_summary/job_card_summary.js:72
+#: manufacturing/report/job_card_summary/job_card_summary.py:160
+#: public/js/bom_configurator/bom_configurator.bundle.js:343
+#: public/js/bom_configurator/bom_configurator.bundle.js:563
+#: templates/generators/bom.html:70
+msgid "Workstation"
+msgstr "Arbetsplats"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation"
+msgid "Workstation"
+msgstr "Arbetsplats"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Workstation / Machine"
+msgstr "Arbetsplats/Maskin"
+
+#. Label of a HTML field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Dashboard"
+msgstr "Arbetsplats Översikt Panel"
+
+#. Label of a Data field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Name"
+msgstr "Arbetsplats Namn"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Status"
+msgstr "Arbetsplats Status"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Workstation'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Workstation Type'
+#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:337
+#: public/js/bom_configurator/bom_configurator.bundle.js:556
+msgid "Workstation Type"
+msgstr "Arbetsplats Typ"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation Type"
+msgid "Workstation Type"
+msgstr "Arbetsplats Typ"
+
+#. Name of a DocType
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgid "Workstation Working Hour"
+msgstr "Arbetsplats Arbetstid"
+
+#: manufacturing/doctype/workstation/workstation.py:403
+msgid "Workstation is closed on the following dates as per Holiday List: {0}"
+msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Workstations"
+msgstr "Arbetsplatser"
+
+#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+msgid "Wrapping up"
+msgstr "Avslutar"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: setup/doctype/company/company.py:527
+msgid "Write Off"
+msgstr "Avskrivning Konto"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: setup/doctype/company/company.json
+msgid "Write Off Account"
+msgstr "Avskrivning Konto"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Amount"
+msgstr "Avskrivning Belopp"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Amount (Company Currency)"
+msgstr "Avskrivning Belopp (Bolag Valuta)"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgid "Write Off Based On"
+msgstr "Avskrivning Baserad på"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Cost Center"
+msgstr "Avskrivning Resultat Enhet"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Write Off Difference Amount"
+msgstr "Avskrivning Differens Belopp"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Write Off Entry"
+msgstr "Avskrivning Post"
+
+#. Label of a Currency field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgid "Write Off Limit"
+msgstr "Avskrivning Gräns"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Outstanding Amount"
+msgstr "Skriv Av Utestående Belopp"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgid "Writeoff"
+msgstr "Skriv Av"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Written Down Value"
+msgstr "Avskriven Värde"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+msgid "Wrong Company"
+msgstr "Fel Bolag"
+
+#: setup/doctype/company/company.js:209
+msgid "Wrong Password"
+msgstr "Fel Lösenord"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
+msgid "Wrong Template"
+msgstr "Fel Mall"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
+msgid "XML Files Processed"
+msgstr "XML Filer Behandlade"
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Yard"
+msgstr "Yard"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+msgid "Year"
+msgstr "År"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Year End Date"
+msgstr "Slut Datum"
+
+#. Label of a Data field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Year Name"
+msgstr "År Namn"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Year Start Date"
+msgstr "Start Datum"
+
+#. Label of a Int field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgid "Year of Passing"
+msgstr "Antal År"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:111
+msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
+msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika det ange bolag"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: accounts/report/budget_variance_report/budget_variance_report.js:65
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: buying/report/purchase_analytics/purchase_analytics.js:63
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:36
+#: public/js/financial_statements.js:229
+#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
+#: public/js/stock_analytics.js:85
+#: selling/report/sales_analytics/sales_analytics.js:83
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: stock/report/stock_analytics/stock_analytics.js:82
+#: support/report/issue_analytics/issue_analytics.js:44
+msgid "Yearly"
+msgstr "Varje År"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Yellow"
+msgstr "Gul"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Yes"
+msgstr "Ja"
+
+#: controllers/accounts_controller.py:3238
+msgid "You are not allowed to update as per the conditions set in {} Workflow."
+msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
+
+#: accounts/general_ledger.py:683
+msgid "You are not authorized to add or update entries before {0}"
+msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
+msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
+
+#: accounts/doctype/account/account.py:278
+msgid "You are not authorized to set Frozen value"
+msgstr "Du är inte behörig att ange låst värde"
+
+#: stock/doctype/pick_list/pick_list.py:354
+msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
+msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+msgid "You can add original invoice {} manually to proceed."
+msgstr "Du kan lägga till original faktura {} manuellt för att fortsätta."
+
+#: templates/emails/confirm_appointment.html:10
+msgid "You can also copy-paste this link in your browser"
+msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
+
+#: assets/doctype/asset_category/asset_category.py:114
+msgid "You can also set default CWIP account in Company {}"
+msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:883
+msgid "You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
+msgstr "Du kan inte annullera denna Period Stängning Verifikat, annullera framtida Period Stängning Verifikat först"
+
+#: accounts/doctype/journal_entry/journal_entry.py:647
+msgid "You can not enter current voucher in 'Against Journal Entry' column"
+msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
+
+#: accounts/doctype/subscription/subscription.py:174
+msgid "You can only have Plans with the same billing cycle in a Subscription"
+msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:258
+#: accounts/doctype/sales_invoice/sales_invoice.js:919
+msgid "You can only redeem max {0} points in this order."
+msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
+
+#: accounts/doctype/pos_profile/pos_profile.py:148
+msgid "You can only select one mode of payment as default"
+msgstr "Du kan bara välja ett betalning sätt som standard"
+
+#: selling/page/point_of_sale/pos_payment.js:506
+msgid "You can redeem upto {0}."
+msgstr "Du kan lösa in upp till {0}."
+
+#: manufacturing/doctype/workstation/workstation.js:59
+msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
+msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy maskin 12"
+
+#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
+msgstr "Du kan ange filter för att begränsa resultat och klicka sedan på skapa ny rapport för att se uppdaterad rapport."
+
+#: manufacturing/doctype/job_card/job_card.py:1136
+msgid "You can't make any changes to Job Card since Work Order is closed."
+msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:172
+msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
+msgstr "Du kan inte lösa in bonus poäng som har mer värde än avrundad belopp."
+
+#: manufacturing/doctype/bom/bom.js:620
+msgid "You cannot change the rate if BOM is mentioned against any Item."
+msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
+
+#: accounts/doctype/accounting_period/accounting_period.py:126
+msgid "You cannot create a {0} within the closed Accounting Period {1}"
+msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
+
+#: accounts/general_ledger.py:160
+msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
+msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
+
+#: accounts/general_ledger.py:703
+msgid "You cannot create/amend any accounting entries till this date."
+msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
+
+#: accounts/doctype/journal_entry/journal_entry.py:881
+msgid "You cannot credit and debit same account at the same time"
+msgstr "Du kan inte kreditera och debitera samma konto på samma gång"
+
+#: projects/doctype/project_type/project_type.py:25
+msgid "You cannot delete Project Type 'External'"
+msgstr "Du kan inte ta bort Projekt Typ 'Extern'"
+
+#: setup/doctype/department/department.js:19
+msgid "You cannot edit root node."
+msgstr "Man kan inte redigera överordnad nod."
+
+#: selling/page/point_of_sale/pos_payment.js:536
+msgid "You cannot redeem more than {0}."
+msgstr "Du kan inte lösa in mer än {0}."
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+msgid "You cannot repost item valuation before {}"
+msgstr "Du kan inte lägga om artikel värdering före {}"
+
+#: accounts/doctype/subscription/subscription.py:713
+msgid "You cannot restart a Subscription that is not cancelled."
+msgstr "Du kan inte starta om prenumeration som inte är annullerad."
+
+#: selling/page/point_of_sale/pos_payment.js:210
+msgid "You cannot submit empty order."
+msgstr "Du kan inte godkänna tom order."
+
+#: selling/page/point_of_sale/pos_payment.js:209
+msgid "You cannot submit the order without payment."
+msgstr "Du kan inte godkänna order utan betalning."
+
+#: controllers/accounts_controller.py:3214
+msgid "You do not have permissions to {} items in a {}."
+msgstr "Du har inte behörighet att {} artikel i {}."
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:167
+msgid "You don't have enough Loyalty Points to redeem"
+msgstr "Du har inte tillräckligt med bonus poäng för att lösa in"
+
+#: selling/page/point_of_sale/pos_payment.js:499
+msgid "You don't have enough points to redeem."
+msgstr "Du har inte tillräckligt med poäng för att lösa in"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+msgid "You had {} errors while creating opening invoices. Check {} for more details"
+msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information"
+
+#: public/js/utils.js:863
+msgid "You have already selected items from {0} {1}"
+msgstr "Du har redan valt Artikel från {0} {1}"
+
+#: projects/doctype/project/project.py:336
+msgid "You have been invited to collaborate on the project: {0}"
+msgstr "Du har blivit inbjuden att samarbeta i projekt: {0}"
+
+#: stock/doctype/shipment/shipment.js:442
+msgid "You have entered a duplicate Delivery Note on Row"
+msgstr "Du har angett dubblett Försäljning Följesedel på Rad"
+
+#: stock/doctype/item/item.py:1045
+msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
+msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer."
+
+#: templates/pages/projects.html:134
+msgid "You haven't created a {0} yet"
+msgstr "Du har inte skapat {0} än"
+
+#: selling/page/point_of_sale/pos_controller.js:218
+msgid "You must add atleast one item to save it as draft."
+msgstr "Du måste lägga till minst en artikel att spara som utkast."
+
+#: selling/page/point_of_sale/pos_controller.js:628
+msgid "You must select a customer before adding an item."
+msgstr "Välj Kund före Artikel."
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:252
+msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
+msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument."
+
+#. Success message of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "You're ready to start your journey with ERPNext"
+msgstr "Du är redo att börja din resa med System"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "YouTube"
+msgstr "Youtube"
+
+#. Name of a report
+#: utilities/report/youtube_interactions/youtube_interactions.json
+msgid "YouTube Interactions"
+msgstr "YouTube Interaktioner"
+
+#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Your Company set in ERPNext"
+msgstr "Bolag angiven i System"
+
+#: www/book_appointment/index.html:49
+msgid "Your Name (required)"
+msgstr "Ditt Namn"
+
+#: templates/includes/footer/footer_extension.html:5
+#: templates/includes/footer/footer_extension.html:6
+msgid "Your email address..."
+msgstr "Din E-post..."
+
+#: www/book_appointment/verify/index.html:11
+msgid "Your email has been verified and your appointment has been scheduled"
+msgstr "Din E-post är verifierad och ditt möte är bokad"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:22
+#: setup/setup_wizard/operations/install_fixtures.py:286
+msgid "Your order is out for delivery!"
+msgstr "Din Order är ute för Leverans!"
+
+#: templates/pages/help.html:52
+msgid "Your tickets"
+msgstr "Dina Ärenden"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "Youtube ID"
+msgstr "Youtube ID"
+
+#. Label of a Section Break field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgid "Youtube Statistics"
+msgstr "Youtube Statistik"
+
+#: public/js/utils/contact_address_quick_entry.js:71
+msgid "ZIP Code"
+msgstr "Postnummer"
+
+#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Zero Balance"
+msgstr "Noll Saldo"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:65
+msgid "Zero Rated"
+msgstr "Noll Pris"
+
+#: stock/doctype/stock_entry/stock_entry.py:383
+msgid "Zero quantity"
+msgstr "Noll Kvantitet"
+
+#. Label of a Attach field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Zip File"
+msgstr "Zip Fil"
+
+#: stock/reorder_item.py:367
+msgid "[Important] [ERPNext] Auto Reorder Errors"
+msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
+
+#: controllers/status_updater.py:247
+msgid "`Allow Negative rates for Items`"
+msgstr "\"Tillåt Negativa Priser för Artiklar\"."
+
+#: stock/stock_ledger.py:1701
+msgid "after"
+msgstr "efter"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:204
+msgid "and"
+msgstr "och"
+
+#: manufacturing/doctype/bom/bom.js:863
+msgid "as a percentage of finished item quantity"
+msgstr "som procentsats av färdig artikel kvantitet"
+
+#: www/book_appointment/index.html:43
+msgid "at"
+msgstr "kl."
+
+#: buying/report/purchase_analytics/purchase_analytics.js:16
+msgid "based_on"
+msgstr "Baserad På"
+
+#: public/js/utils/sales_common.js:256
+msgid "cannot be greater than 100"
+msgstr "Rabatt kan inte vara högre än 100%"
+
+#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "description"
+msgstr "Beskrivning"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "development"
+msgstr "Utveckling"
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "discount applied"
+msgstr "Rabatt Tillämpad"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "doc_type"
+msgstr "doc_type"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+msgid "doctype"
+msgstr "doctype"
+
+#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "e.g. \"Summer Holiday 2019 Offer 20\""
+msgstr "t.ex. 'Sommar semester 2024 Erbjudande 20'"
+
+#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "example: Next Day Shipping"
+msgstr "exempel: Nästa Dag Leverans"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "exchangerate.host"
+msgstr "exchangerate.host"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+msgid "fieldname"
+msgstr "Fält Namn "
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "frankfurter.app"
+msgstr "frankfurter.app"
+
+#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr "dold"
+
+#: projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr "Timmar "
+
+#. Label of a Attach Image field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgid "image"
+msgstr "Bild"
+
+#: accounts/doctype/budget/budget.py:273
+msgid "is already"
+msgstr "är redan"
+
+#. Label of a Int field in DocType 'Cost Center'
+#. Label of a Int field in DocType 'Location'
+#. Label of a Int field in DocType 'Task'
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
+#. Label of a Int field in DocType 'Territory'
+#. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/warehouse/warehouse.json
+msgid "lft"
+msgstr "vänster"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "material_request_item"
+msgstr "material_begäran_post"
+
+#: controllers/selling_controller.py:151
+msgid "must be between 0 and 100"
+msgstr "måste vara mellan 0 och 100"
+
+#. Label of a Link field in DocType 'Cost Center'
+#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Group'
+#. Label of a Data field in DocType 'Sales Person'
+#. Label of a Link field in DocType 'Territory'
+#: accounts/doctype/cost_center/cost_center.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/territory/territory.json
+msgid "old_parent"
+msgstr "gammal_överordnad"
+
+#: templates/pages/task_info.html:90
+msgid "on"
+msgstr "Klar "
+
+#: controllers/accounts_controller.py:1113
+msgid "or"
+msgstr "eller"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:50
+msgid "or its descendants"
+msgstr "eller dess underordnad"
+
+#: templates/includes/macros.html:207 templates/includes/macros.html:211
+msgid "out of 5"
+msgstr "av 5 möjliga"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1141
+msgid "paid to"
+msgstr "Betald till"
+
+#: public/js/utils.js:386
+msgid "payments app is not installed. Please install it from {0} or {1}"
+msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
+
+#: utilities/__init__.py:47
+msgid "payments app is not installed. Please install it from {} or {}"
+msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
+
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
+#. Type'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
+#. Type'
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: projects/doctype/activity_cost/activity_cost.json
+msgid "per hour"
+msgstr "Kostnad per Timme"
+
+#: stock/stock_ledger.py:1702
+msgid "performing either one below:"
+msgstr "utför någon av dem nedan:"
+
+#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
+#. Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
+msgstr "Artikel paket artikel rad namn i försäljning order. Indikerar också att plockad artikel ska användas för artikel paket"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "production"
+msgstr "Produktion"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "quotation_item"
+msgstr "Försäljning Offert Artikel"
+
+#: templates/includes/macros.html:202
+msgid "ratings"
+msgstr "Bedömningar"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1141
+msgid "received from"
+msgstr "mottagen från"
+
+#. Label of a Int field in DocType 'Cost Center'
+#. Label of a Int field in DocType 'Location'
+#. Label of a Int field in DocType 'Task'
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
+#. Label of a Int field in DocType 'Territory'
+#. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/warehouse/warehouse.json
+msgid "rgt"
+msgstr "höger"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "sandbox"
+msgstr "Sandlåda"
+
+#: accounts/doctype/subscription/subscription.py:689
+msgid "subscription is already cancelled."
+msgstr "prenumeration är redan annullerad."
+
+#: controllers/status_updater.py:349 controllers/status_updater.py:369
+msgid "target_ref_field"
+msgstr "target_ref_field"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "temporary name"
+msgstr "temporary name"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgid "title"
+msgstr "titel"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: accounts/report/general_ledger/general_ledger.html:20
+#: www/book_appointment/index.js:134
+msgid "to"
+msgstr "till"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2717
+msgid "to unallocate the amount of this Return Invoice before cancelling it."
+msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
+
+#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "unique e.g. SAVE20  To be used to get discount"
+msgstr "unik t.ex. SPARA20 Används för att få rabatt"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
+msgid "up to "
+msgstr "upp till"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:9
+msgid "variance"
+msgstr "avvikelse"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+msgid "via BOM Update Tool"
+msgstr "via Ersätt Stycklista Verktyg"
+
+#: accounts/doctype/budget/budget.py:276
+msgid "will be"
+msgstr "kommer vara"
+
+#: assets/doctype/asset_category/asset_category.py:112
+msgid "you must select Capital Work in Progress Account in accounts table"
+msgstr "du måste välja Kapital Arbete Pågår Konto i Konto Tabell"
+
+#: accounts/report/cash_flow/cash_flow.py:220
+#: accounts/report/cash_flow/cash_flow.py:221
+msgid "{0}"
+msgstr "{0}"
+
+#: controllers/accounts_controller.py:947
+msgid "{0} '{1}' is disabled"
+msgstr "{0} {1} är inaktiverad"
+
+#: accounts/utils.py:170
+msgid "{0} '{1}' not in Fiscal Year {2}"
+msgstr "{0} {1} inte under Bokföringsår {2}"
+
+#: manufacturing/doctype/work_order/work_order.py:380
+msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
+msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
+
+#: stock/report/stock_ageing/stock_ageing.py:200
+msgid "{0} - Above"
+msgstr "{0} – Ovan"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
+msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
+
+#: controllers/accounts_controller.py:1998
+msgid "{0} Account not found against Customer {1}."
+msgstr "{0} Konto hittades inte mot Kund {1}."
+
+#: utilities/transaction_base.py:193
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr "{0} Konto: {1} ({2}) måste vara antingen i kundens faktura valuta: {3} eller bolag standard valuta: {4}"
+
+#: accounts/doctype/budget/budget.py:281
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
+msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Det {5} överstiger med {6}"
+
+#: accounts/doctype/pricing_rule/utils.py:747
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr "{0} Kupong som används är {1}. Tillåten kvantitet är slut"
+
+#: setup/doctype/email_digest/email_digest.py:124
+msgid "{0} Digest"
+msgstr "{0} Översikt"
+
+#: accounts/utils.py:1246
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr "{0} Nummer {1} används redan i {2} {3}"
+
+#: manufacturing/doctype/work_order/work_order.js:405
+msgid "{0} Operations: {1}"
+msgstr "{0} Åtgärder: {1}"
+
+#: stock/doctype/material_request/material_request.py:167
+msgid "{0} Request for {1}"
+msgstr "{0} Förslag för {1}"
+
+#: stock/doctype/item/item.py:320
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+msgid "{0} Transaction(s) Reconciled"
+msgstr "{0} Transaktion(er) Avstämda"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+msgid "{0} account is not of type {1}"
+msgstr "{0} konto är inte av typ {1}"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+msgid "{0} account not found while submitting purchase receipt"
+msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1001
+msgid "{0} against Bill {1} dated {2}"
+msgstr "{0} mot Faktura {1} daterad {2}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1010
+msgid "{0} against Purchase Order {1}"
+msgstr "{0} mot Inköp Order {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:977
+msgid "{0} against Sales Invoice {1}"
+msgstr "{0} mot Försäljning Faktura {1}"
+
+#: accounts/doctype/journal_entry/journal_entry.py:984
+msgid "{0} against Sales Order {1}"
+msgstr "{0} mot Försäljning Order {1}"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr "{0} har redan Överordnad Procedur {1}."
+
+#: stock/doctype/delivery_note/delivery_note.py:687
+msgid "{0} and {1}"
+msgstr "{0} och {1}"
+
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/pos_register/pos_register.py:111
+msgid "{0} and {1} are mandatory"
+msgstr "{0} och {1} erfodras"
+
+#: assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr "{0} tillgång kan inte överföras"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:276
+msgid "{0} can not be negative"
+msgstr "{0} kan inte vara negativ"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}"
+
+#: manufacturing/doctype/production_plan/production_plan.py:797
+#: manufacturing/doctype/production_plan/production_plan.py:891
+msgid "{0} created"
+msgstr "{0} skapad"
+
+#: setup/doctype/company/company.py:192
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
+
+#: buying/doctype/purchase_order/purchase_order.py:311
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr "{0} har för närvarande {1} leverantör resultatkort och offert förslag ska skickas med försiktighet"
+
+#: accounts/doctype/pos_profile/pos_profile.py:122
+msgid "{0} does not belong to Company {1}"
+msgstr "{0} tillhör inte Bolag {1}"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:58
+msgid "{0} entered twice in Item Tax"
+msgstr "{0} angiven två gånger under Artikel Moms"
+
+#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:427
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr "{0} angiven två gånger {1} under Artikel Moms"
+
+#: accounts/utils.py:135 projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr "{0} för {1}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:372
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
+
+#: setup/default_success_action.py:14
+msgid "{0} has been submitted successfully"
+msgstr "{0} är godkänd"
+
+#: projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr "{0} timmar"
+
+#: controllers/accounts_controller.py:2317
+msgid "{0} in row {1}"
+msgstr "{0} på rad {1}"
+
+#: accounts/doctype/pos_profile/pos_profile.py:75
+msgid "{0} is a mandatory Accounting Dimension. 
Please set a value for {0} in Accounting Dimensions section."
+msgstr "{0} är erfordrad Bokföring Dimension. 
Ange värde för {0} Bokföring Dimensioner."
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+msgid "{0} is added multiple times on rows: {1}"
+msgstr "{0} läggs till flera gånger på rader: {1}"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "{0} is already running for {1}"
+msgstr " {0} körs redan för {1}"
+
+#: controllers/accounts_controller.py:165
+msgid "{0} is blocked so this transaction cannot proceed"
+msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
+
+#: accounts/doctype/budget/budget.py:57
+#: accounts/doctype/payment_entry/payment_entry.py:575
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+msgid "{0} is mandatory"
+msgstr "{0} är erfodrad"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:999
+msgid "{0} is mandatory for Item {1}"
+msgstr "{0} är erfodrad för Artikel {1}"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: accounts/general_ledger.py:727
+msgid "{0} is mandatory for account {1}"
+msgstr "{0} är erfodrad för konto {1}"
+
+#: public/js/controllers/taxes_and_totals.js:122
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
+msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}"
+
+#: controllers/accounts_controller.py:2583
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
+msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}."
+
+#: selling/doctype/customer/customer.py:199
+msgid "{0} is not a company bank account"
+msgstr "{0} är inte bolag bank konto"
+
+#: accounts/doctype/cost_center/cost_center.py:53
+msgid "{0} is not a group node. Please select a group node as parent cost center"
+msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
+
+#: stock/doctype/stock_entry/stock_entry.py:432
+msgid "{0} is not a stock Item"
+msgstr "{0} är inte lager artikel"
+
+#: controllers/item_variant.py:140
+msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
+msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:166
+msgid "{0} is not added in the table"
+msgstr "{0} är inte lagd till i tabell"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:146
+msgid "{0} is not enabled in {1}"
+msgstr "{0} är inte aktiverad i {1}"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+msgid "{0} is not running. Cannot trigger events for this Document"
+msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
+
+#: stock/doctype/material_request/material_request.py:560
+msgid "{0} is not the default supplier for any items."
+msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
+
+#: accounts/doctype/payment_entry/payment_entry.py:2380
+msgid "{0} is on hold till {1}"
+msgstr "{0} är parkerad till {1}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:126
+#: accounts/doctype/pricing_rule/pricing_rule.py:170
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+msgid "{0} is required"
+msgstr "{0} är erfodrad"
+
+#: manufacturing/doctype/work_order/work_order.js:370
+msgid "{0} items in progress"
+msgstr "{0} artiklar pågår"
+
+#: manufacturing/doctype/work_order/work_order.js:354
+msgid "{0} items produced"
+msgstr "{0} artiklar producerade"
+
+#: controllers/sales_and_purchase_return.py:173
+msgid "{0} must be negative in return document"
+msgstr "{0} måste vara negativ i retur dokument"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1973
+msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
+msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i  \"Tillåtet att handla med\" i kundregister."
+
+#: manufacturing/doctype/bom/bom.py:465
+msgid "{0} not found for item {1}"
+msgstr "{0} hittades inte för artikel {1}"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:696
+msgid "{0} parameter is invalid"
+msgstr "{0} parameter är ogiltig"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+msgid "{0} payment entries can not be filtered by {1}"
+msgstr "{0} betalning poster kan inte filtreras efter {1}"
+
+#: controllers/stock_controller.py:1231
+msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
+msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
+msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
+
+#: stock/doctype/pick_list/pick_list.py:833
+msgid "{0} units of Item {1} is not available in any of the warehouses."
+msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
+
+#: stock/doctype/pick_list/pick_list.py:825
+msgid "{0} units of Item {1} is picked in another Pick List."
+msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
+msgstr "{0} enheter av {1} erfodras i {2}{3}, den {4} {5} för att {6} ska kunna slutföra transaktion."
+
+#: stock/stock_ledger.py:1373 stock/stock_ledger.py:1851
+#: stock/stock_ledger.py:1865
+msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
+
+#: stock/stock_ledger.py:1975 stock/stock_ledger.py:2021
+msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
+msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
+
+#: stock/stock_ledger.py:1367
+msgid "{0} units of {1} needed in {2} to complete this transaction."
+msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
+
+#: stock/utils.py:409
+msgid "{0} valid serial nos for Item {1}"
+msgstr "{0} giltig serie nummer för Artikel {1}"
+
+#: stock/doctype/item/item.js:618
+msgid "{0} variants created."
+msgstr "{0} varianter skapade."
+
+#: accounts/doctype/payment_term/payment_term.js:19
+msgid "{0} will be given as discount."
+msgstr "{0} kommer att ges som rabatt."
+
+#: manufacturing/doctype/job_card/job_card.py:842
+msgid "{0} {1}"
+msgstr "{0} {1}"
+
+#: public/js/utils/serial_no_batch_selector.js:206
+msgid "{0} {1} Manually"
+msgstr "{0} {1} Manuellt"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+msgid "{0} {1} Partially Reconciled"
+msgstr "{0} {1} Delvis Avstämd"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny."
+
+#: accounts/doctype/payment_order/payment_order.py:121
+msgid "{0} {1} created"
+msgstr "{0} {1} skapad"
+
+#: accounts/doctype/payment_entry/payment_entry.py:537
+#: accounts/doctype/payment_entry/payment_entry.py:595
+#: accounts/doctype/payment_entry/payment_entry.py:2121
+msgid "{0} {1} does not exist"
+msgstr "{0} {1} finns inte"
+
+#: accounts/party.py:517
+msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
+msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
+
+#: accounts/doctype/payment_entry/payment_entry.py:382
+msgid "{0} {1} has already been fully paid."
+msgstr "{0} {1} är redan betalad till fullo."
+
+#: accounts/doctype/payment_entry/payment_entry.py:394
+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 "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp."
+
+#: buying/doctype/purchase_order/purchase_order.py:451
+#: selling/doctype/sales_order/sales_order.py:496
+#: stock/doctype/material_request/material_request.py:194
+msgid "{0} {1} has been modified. Please refresh."
+msgstr "{0} {1} har ändrats. Uppdatera."
+
+#: stock/doctype/material_request/material_request.py:221
+msgid "{0} {1} has not been submitted so the action cannot be completed"
+msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:92
+msgid "{0} {1} is allocated twice in this Bank Transaction"
+msgstr "{0} {1} är tilldelad två gånger i denna Bank Transaktion"
+
+#: accounts/doctype/payment_entry/payment_entry.py:625
+msgid "{0} {1} is associated with {2}, but Party Account is {3}"
+msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
+
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:425
+#: controllers/subcontracting_controller.py:894
+msgid "{0} {1} is cancelled or closed"
+msgstr "{0} {1} är annullerad eller stängd"
+
+#: stock/doctype/material_request/material_request.py:363
+msgid "{0} {1} is cancelled or stopped"
+msgstr "{0} {1} är annullerad eller stoppad"
+
+#: stock/doctype/material_request/material_request.py:211
+msgid "{0} {1} is cancelled so the action cannot be completed"
+msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
+
+#: accounts/doctype/journal_entry/journal_entry.py:795
+msgid "{0} {1} is closed"
+msgstr "{0} {1} är stängd"
+
+#: accounts/party.py:746
+msgid "{0} {1} is disabled"
+msgstr "{0} {1} är inaktiverad"
+
+#: accounts/party.py:752
+msgid "{0} {1} is frozen"
+msgstr "{0} {1} är låst"
+
+#: accounts/doctype/journal_entry/journal_entry.py:792
+msgid "{0} {1} is fully billed"
+msgstr "{0} {1} är fullt fakturerad"
+
+#: accounts/party.py:756
+msgid "{0} {1} is not active"
+msgstr "{0} {1} är inte aktiv"
+
+#: accounts/doctype/payment_entry/payment_entry.py:602
+msgid "{0} {1} is not associated with {2} {3}"
+msgstr "{0} {1} är inte associerad med {2} {3}"
+
+#: accounts/utils.py:133
+msgid "{0} {1} is not in any active Fiscal Year"
+msgstr "{0} {1} är inte under något aktivt Bokföringsår"
+
+#: accounts/doctype/journal_entry/journal_entry.py:789
+#: accounts/doctype/journal_entry/journal_entry.py:830
+msgid "{0} {1} is not submitted"
+msgstr "{0} {1} ej godkänd"
+
+#: accounts/doctype/payment_entry/payment_entry.py:635
+msgid "{0} {1} is on hold"
+msgstr "{0} {1} är parkerad"
+
+#: controllers/buying_controller.py:492
+msgid "{0} {1} is {2}"
+msgstr "{0} {1} är {2}"
+
+#: accounts/doctype/payment_entry/payment_entry.py:641
+msgid "{0} {1} must be submitted"
+msgstr "{0} {1} måste godkännas"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
+msgstr "{0} {1} får inte läggas upp igen. Ändra {2} för att aktivera omläggning."
+
+#: buying/utils.py:110
+msgid "{0} {1} status is {2}"
+msgstr "{0} {1} status är {2}"
+
+#: public/js/utils/serial_no_batch_selector.js:191
+msgid "{0} {1} via CSV File"
+msgstr "{0} {1} via CSV fil"
+
+#: accounts/doctype/gl_entry/gl_entry.py:215
+msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
+msgstr "{0} {1}: \"Resultat\" konto typ {2} är inte tillåtet i Öppning Post"
+
+#: accounts/doctype/gl_entry/gl_entry.py:244
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+msgid "{0} {1}: Account {2} does not belong to Company {3}"
+msgstr "{0} {1}: konto {2} tillhör inte bolag {3}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:232
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
+msgstr "{0} {1}: Konto {2} är ett grupp konto och grupp konton kan inte användas i transaktioner"
+
+#: accounts/doctype/gl_entry/gl_entry.py:239
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+msgid "{0} {1}: Account {2} is inactive"
+msgstr "{0} {1}: Konto {2} är inaktiv"
+
+#: accounts/doctype/gl_entry/gl_entry.py:281
+msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
+msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
+
+#: controllers/stock_controller.py:698
+msgid "{0} {1}: Cost Center is mandatory for Item {2}"
+msgstr "{0} {1}: Resultat Enhet erfodras för Artikel {2}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:166
+msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
+msgstr "{0} {1}: Resultat Enhet erfodras för \"Resultat\" konto {2}."
+
+#: accounts/doctype/gl_entry/gl_entry.py:257
+msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
+msgstr "{0} {1}: Resultat Enhet {2} tillhör inte Bolag {3}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:264
+msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "{0} {1}: Resultat Enhet {2} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner"
+
+#: accounts/doctype/gl_entry/gl_entry.py:132
+msgid "{0} {1}: Customer is required against Receivable account {2}"
+msgstr "{0} {1}: Kund erfodras mot Fordring Konto {2}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:154
+msgid "{0} {1}: Either debit or credit amount is required for {2}"
+msgstr "{0} {1}: Antingen debet eller kredit belopp erfodras för {2}"
+
+#: accounts/doctype/gl_entry/gl_entry.py:138
+msgid "{0} {1}: Supplier is required against Payable account {2}"
+msgstr "{0} {1}: Leverantör erfodras mot Skuld Konto {2}"
+
+#: projects/doctype/project/project_list.js:6
+msgid "{0}%"
+msgstr "{0}%"
+
+#: controllers/website_list_for_contact.py:203
+msgid "{0}% Billed"
+msgstr "{0}% Fakturerad"
+
+#: controllers/website_list_for_contact.py:211
+msgid "{0}% Delivered"
+msgstr "{0}% Levererad"
+
+#: accounts/doctype/payment_term/payment_term.js:15
+#, python-format
+msgid "{0}% of total invoice value will be given as discount."
+msgstr "{0}% of total invoice value will be given as discount."
+
+#: projects/doctype/task/task.py:124
+msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
+msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
+
+#: manufacturing/doctype/job_card/job_card.py:1110
+#: manufacturing/doctype/job_card/job_card.py:1118
+msgid "{0}, complete the operation {1} before the operation {2}."
+msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
+
+#: accounts/party.py:73
+msgid "{0}: {1} does not exists"
+msgstr "{0}: {1} finns inte"
+
+#: accounts/doctype/payment_entry/payment_entry.js:892
+msgid "{0}: {1} must be less than {2}"
+msgstr "{0}: {1} måste vara mindre än {2}"
+
+#: manufacturing/doctype/bom/bom.py:214
+msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
+msgstr "{0} {1} Har du ändrat namn på Artikel? Vänligen kontakta Administratör / Teknisk Support"
+
+#: controllers/stock_controller.py:1492
+msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
+msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1133
+msgid "{range4}-Above"
+msgstr "{range4}-Ovan"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+msgid "{}"
+msgstr "{}"
+
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item"
+msgid "{}  Available"
+msgstr "{} Tillgängligt"
+
+#. Count format of shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Order"
+msgid "{}  To Deliver"
+msgstr "{} Att Leverera"
+
+#. Count format of shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Order"
+msgid "{}  To Receive"
+msgstr "{} Att Ta Emot"
+
+#: controllers/buying_controller.py:737
+msgid "{} Assets created for {}"
+msgstr "{} Tillgångar skapade för {}"
+
+#. Count format of shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue"
+msgid "{} Assigned"
+msgstr "{} Tilldelad Till"
+
+#. Count format of shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Opportunity"
+msgid "{} Assigned"
+msgstr "{} Tilldelad Till"
+
+#. Count format of shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Task"
+msgid "{} Assigned"
+msgstr "{} Tilldelad Till"
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Item"
+msgid "{} Available"
+msgstr "{} Tillgängligt"
+
+#. Count format of shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "{} Open"
+msgstr "{} Öppen"
+
+#. Count format of shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Lead"
+msgid "{} Open"
+msgstr "{} Öppen"
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Non Conformance"
+msgid "{} Open"
+msgstr "{}Öppen"
+
+#. Count format of shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project"
+msgid "{} Open"
+msgstr "{}Öppen"
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Action"
+msgid "{} Open"
+msgstr "{}Öppen"
+
+#. Count format of shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Review"
+msgid "{} Open"
+msgstr "{}Öppen"
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgctxt "Material Request"
+msgid "{} Pending"
+msgstr "{}Pågående"
+
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Note"
+msgid "{} To Bill"
+msgstr "{} Att Fakturera"
+
+#. Count format of shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Purchase Receipt"
+msgid "{} To Bill"
+msgstr "{} Att Fakturera"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1760
+msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
+msgstr "{} kan inte annulleras eftersom intjänade Bonus Poäng har lösts in. Först annullera {} Nummer {}"
+
+#: controllers/buying_controller.py:198
+msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
+msgid "{} is a child company."
+msgstr "{} är dotter bolag."
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+msgid "{} of {}"
+msgstr "{} av {}"
+
+#: accounts/doctype/party_link/party_link.py:53
+#: accounts/doctype/party_link/party_link.py:63
+msgid "{} {} is already linked with another {}"
+msgstr "{} {} är redan länkad till annan {}"
+
+#: accounts/doctype/party_link/party_link.py:40
+msgid "{} {} is already linked with {} {}"
+msgstr "{} {} är redan länkad till {} {}"
+
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index d381834f196..d0b1e055af9 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-05-19 09:35+0000\n"
-"PO-Revision-Date: 2024-05-23 12:23\n"
+"PO-Revision-Date: 2024-06-13 16:36\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -194,7 +194,9 @@ msgstr "# Stok Raporlarını Kontrol Edin\n"
 msgid "# Cost Centers for Budgeting and Analysis\n\n"
 "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
 "Click here to learn more about how  [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and  [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext."
-msgstr ""
+msgstr "# Bütçeleme ve Analiz için Maliyet Merkezleri\n\n"
+"Muhasebe kayıtlarınız yasal gereklilikleri karşılayacak şekilde düzenlenirken, şirketinizin raporlama ve bütçeleme ihtiyaçlarını karşılamak için Maliyet Merkezleri ve Muhasebe Boyutları oluşturabilirsiniz.\n\n"
+" Maliyet Merkezi](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) ve  [Muhasebe Boyutları](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions ) için ERPNext'ten gelişmiş finansal analiz raporları almanızı nasıl sağladığı hakkında daha fazla bilgi edinmek için buraya tıklayın."
 
 #. Description of the Onboarding Step 'Finished Items'
 #: manufacturing/onboarding_step/create_product/create_product.json
@@ -207,20 +209,24 @@ msgstr "# Malzeme Listesi için Kalemler Oluşturun\n\n"
 #: manufacturing/onboarding_step/operation/operation.json
 msgid "# Create Operations\n\n"
 "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
-msgstr ""
+msgstr "# Operasyon Oluşturma\n\n"
+"Bir İşlem, hammaddeyi üretim yolunda daha ileri düzeyde işlemek için üzerinde gerçekleştirilen herhangi bir üretim işlemini ifade eder. Örnek olarak, giysi üretimiyle ilgileniyorsanız, operasyonlardan bazıları olarak kumaş kesme, dikme ve yıkama gibi Operasyonlar oluşturacaksınız."
 
 #. Description of the Onboarding Step 'Workstation'
 #: manufacturing/onboarding_step/workstation/workstation.json
 msgid "# Create Workstations\n\n"
 "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
-msgstr ""
+msgstr "# İş İstasyonları Oluşturun\n\n"
+"Bir İş İstasyonu, iş istasyonu işlemlerinin gerçekleştirildiği yerle ilgili bilgileri depolar. Örnek olarak, dikiş işleri yapan on dikiş makineniz varsa, her makine bir iş istasyonu olarak eklenecektir."
 
 #. Description of the Onboarding Step 'Bill of Materials'
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 msgid "# Create a Bill of Materials\n\n"
 "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
 "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
-msgstr ""
+msgstr "# Ürün Ağacı Oluşturma\n\n"
+"Ürün Ağacı (BOM), bir Ürünü üretmek için gereken miktarları içeren öğeleri ve alt montajların bir listesidir.\n\n"
+"Ürün Ağacı aynı zamanda Ürünün üretim maliyetini tahmini olarak sağlar. Değerlemeye dayalı hammadde maliyetini ve yönlendirmeye dayalı maliyete yönelik işlemleri alır, bu da bir Ürün Ağacı için toplam maliyeti verir."
 
 #. Description of the Onboarding Step 'Create a Customer'
 #: setup/onboarding_step/create_a_customer/create_a_customer.json
@@ -230,7 +236,12 @@ msgid "# Create a Customer\n\n"
 " - Customer’s multiple address and contacts\n"
 " - Account Receivables\n"
 " - Credit Limit and Credit Period\n"
-msgstr ""
+msgstr "# Bir Müşteri Oluşturun\n\n"
+"Müşteri ana sayfası, satış işlemlerinizin merkezinde yer alır. Müşteriler Teklifler, Satış Siparişleri, Faturalar ve Ödemeler ile bağlantılıdır. Müşteriler numaralandırılabilir ya da adlarıyla tanımlanabilir (bunu genellikle sahip olduğunuz müşteri sayısına göre yaparsınız).\n\n"
+"Müşteri ana sayfası aracılığıyla aşağıdaki gibi temel bilgileri etkin bir şekilde takip edebilirsiniz:\n"
+" - Müşterinin birden fazla adresi ve irtibat kişileri\n"
+" - Hesap Alacakları\n"
+" - Kredi Limiti ve Kredi Dönemi\n"
 
 #. Description of the Onboarding Step 'Setup Your Letterhead'
 #: setup/onboarding_step/letterhead/letterhead.json
@@ -243,7 +254,8 @@ msgstr "# Antetli Kağıt Oluşturun\n\n"
 #: setup/onboarding_step/create_a_quotation/create_a_quotation.json
 msgid "# Create a Quotation\n\n"
 "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
-msgstr ""
+msgstr "# Fiyat Teklifi Oluşturun\n\n"
+"İlk Fiyat Teklifinizi oluşturarak ticari işlemlere başlayalım. Mevcut bir müşteri veya potansiyel bir müşteri için bir Fiyat Teklifi oluşturabilirsiniz. Bu, sattığınız ürünler ve önerilen fiyat + uygulanan vergiler ile onaylanmış bir belge olacaktır. Talimatları tamamladıktan sonra, paylaşmaya hazır baskı formatında bir Fiyat Teklifi alacaksınız."
 
 #. Description of the Onboarding Step 'Create a Supplier'
 #: setup/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -253,13 +265,19 @@ msgid "# Create a Supplier\n\n"
 " - Supplier’s multiple address and contacts\n"
 " - Account Receivables\n"
 " - Credit Limit and Credit Period\n"
-msgstr ""
+msgstr "# Tedarikçi Oluşturun\n\n"
+"Satıcı olarak da bilinen Tedarikçi, satın alma işlemlerinizin merkezinde yer alan bir ana firmadır. Tedarikçiler, Teklif Talebi, Satın Alma Siparişleri, Makbuzlar ve Ödemeler ile bağlantılıdır. Tedarikçiler numaralandırılabilir ya da isimle tanımlanabilir.\n\n"
+"Tedarikçi ana bilgisayarı aracılığıyla aşağıdaki gibi temel bilgileri etkin bir şekilde takip edebilirsiniz:\n"
+" - Tedarikçinin birden fazla adresi ve irtibat kişisi\n"
+" - Hesap Alacakları\n"
+" - Kredi Limiti ve Kredi Süresi\n"
 
 #. Description of the Onboarding Step 'Create a Supplier'
 #: stock/onboarding_step/create_a_supplier/create_a_supplier.json
 msgid "# Create a Supplier\n"
 "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
-msgstr ""
+msgstr "# Tedarikçi Oluşturma\n"
+"Bu adımda bir **Tedarikçi** oluşturacağız. Eğer zaten bir **Tedarikçi** oluşturduysanız bu adımı atlayabilirsiniz."
 
 #. Description of the Onboarding Step 'Work Order'
 #: manufacturing/onboarding_step/work_order/work_order.json
@@ -269,7 +287,12 @@ msgid "# Create a Work Order\n\n"
 "- Issue of raw-material to shop material\n"
 "- Progress on each Workstation via Job Card\n"
 "- Manufactured Quantity against Work Order\n"
-msgstr ""
+msgstr "# İş Emri Oluşturma\n\n"
+"Bir İş Emri veya İş Kartı, Üretim Müdürü tarafından bir Ürünün belirli bir miktarının üretimini başlatmak için üretim atölyesine verilir. İş Emri, üretim Kalemi, Ürün Ağacı, üretilecek miktarlar ve işlemlerin ayrıntılarını taşır.\n\n"
+"İş Emri aracılığıyla, aşağıdaki gibi çeşitli üretim durumlarını takip edebilirsiniz:\n\n"
+"- Hammaddenin atölye malzemesine verilmesi\n"
+"- İş Kartı aracılığıyla her bir İş İstasyonundaki ilerleme\n"
+"- İş Emrine karşı Üretilen Miktar\n"
 
 #. Description of the Onboarding Step 'Create an Item'
 #: setup/onboarding_step/create_an_item/create_an_item.json
@@ -303,7 +326,9 @@ msgstr ""
 msgid "# Financial Statements\n\n"
 "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
 "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
-msgstr ""
+msgstr "# Mali Tablolar\n\n"
+"ERPNext'te tek tuşla [Bilanço] ve [Kar ve Zarar] tabloları gibi önemli finansal raporlara ulaşabilirsiniz. Raporu farklı bir dönem için çalıştırabilir ve ekstre verilerine dayalı analiz grafikleri çizebilirsiniz. Daha fazla rapor için Mali Tablolar, Genel Muhasebe ve Kârlılık raporları gibi bölümleri kontrol edin.\n\n"
+"[Muhasebe raporlarını kontrol edin](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
 
 #. Description of the Onboarding Step 'Review Fixed Asset Accounts'
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
@@ -319,7 +344,8 @@ msgstr ""
 #: manufacturing/onboarding_step/production_planning/production_planning.json
 msgid "# How Production Planning Works\n\n"
 "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
-msgstr ""
+msgstr "# Üretim Planlama Nasıl Çalışır\n\n"
+"Üretim Planı, üretim için planlanan Kalemler için üretim ve malzeme planlamasına yardımcı olur. Bu üretim kalemleri Satış Siparişi (Müşterilere) veya Malzeme Talepleri (dahili olarak) yoluyla taahhüt edilebilir.\n"
 
 #. Description of the Onboarding Step 'Import Data from Spreadsheet'
 #: setup/onboarding_step/data_import/data_import.json
@@ -441,7 +467,8 @@ msgstr "# Stok Açılış Bakiyesini Güncelle\n"
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
 msgid "# Updating Opening Balances\n\n"
 "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
-msgstr ""
+msgstr "# Açılış Bakiyelerini Güncelleme\n\n"
+"Önceki muhasebe yazılımındaki mali tabloyu kapattıktan sonra, ERPNext'in Bilanço hesaplarında açılış ile aynı şekilde güncelleyebilirsiniz. Bu, önümüzdeki yıllarda ERPNext'ten eksiksiz mali tablolar almanızı ve paralel muhasebe sistemini hemen sonlandırmanızı sağlayacaktır."
 
 #. Description of the Onboarding Step 'View Warehouses'
 #: stock/onboarding_step/view_warehouses/view_warehouses.json
@@ -449,7 +476,10 @@ msgid "# View Warehouse\n"
 "In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
 "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
 "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
-msgstr ""
+msgstr "# Depoyu Görüntüle\n"
+"ERPNext'te 'depo' terimi bir depolama yeri olarak düşünülebilir.\n\n"
+"Depolar ERPNext'te birden fazla alt deponun tek bir depo altında gruplanabileceği ağaç benzeri bir yapıda düzenlenmiştir.\n\n"
+"Bu adımda [**Depo Ağacı**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view)'i görüntüleyeceğiz. Varsayılan olarak ayarlanan [**Depolar**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse)'u görüntüleyin."
 
 #. Description of the Onboarding Step 'Create a Sales Item'
 #: accounts/onboarding_step/create_a_product/create_a_product.json
@@ -532,7 +562,7 @@ msgstr "% Bitmiş Ürün Miktarı"
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "% Installed"
-msgstr ""
+msgstr "% Kuruldu"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
@@ -639,7 +669,7 @@ msgstr ""
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:230
 msgid "'Date' is required"
-msgstr ""
+msgstr "'Tarih' gerekli"
 
 #: selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -669,7 +699,7 @@ msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz."
 
 #: stock/report/stock_ledger/stock_ledger.py:533
 msgid "'Opening'"
-msgstr ""
+msgstr "'Açılış'"
 
 #: stock/doctype/delivery_note/delivery_note.py:399
 msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
@@ -1236,11 +1266,11 @@ msgstr ""
 
 #: manufacturing/doctype/bom/bom.py:206
 msgid "A BOM with name {0} already exists for item {1}."
-msgstr ""
+msgstr "{1} Ürünü için {0} isimli bir Ürün Ağacı zaten mevcut."
 
 #: selling/doctype/customer/customer.py:308
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın."
 
 #: manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1449,7 +1479,7 @@ msgstr "Yaklaşık {0} saniye kaldı"
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
 msgid "Above"
-msgstr ""
+msgstr "Yukarıdaki"
 
 #. Name of a role
 #: setup/doctype/department/department.json
@@ -1497,19 +1527,19 @@ msgstr "Kabul Edildi"
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accepted Qty"
-msgstr ""
+msgstr "Kabul Edilen Miktar"
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #: public/js/controllers/transaction.js:2172
 msgid "Accepted Quantity"
@@ -1571,7 +1601,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Access Token"
-msgstr ""
+msgstr "Erişim Anahtarı"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
@@ -1748,19 +1778,19 @@ msgstr "Hesap"
 #. Name of a report
 #: accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr ""
+msgstr "Hesap Bakiyesi"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Account Balance (From)"
-msgstr ""
+msgstr "Borç Hesabı"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Account Balance (To)"
-msgstr ""
+msgstr "Alacak Hesabı"
 
 #. Name of a DocType
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -1771,67 +1801,67 @@ msgstr "Hesap Kapanış Bakiyesi"
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -2098,11 +2128,11 @@ msgstr ""
 
 #: accounts/doctype/account/account.py:546
 msgid "Account {0} does not exist"
-msgstr ""
+msgstr "{0} Hesabı bulunamadı"
 
 #: accounts/report/general_ledger/general_ledger.py:73
 msgid "Account {0} does not exists"
-msgstr ""
+msgstr "{0} Hesabı bulunamadı"
 
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
@@ -2346,262 +2376,262 @@ msgstr ""
 
 #: stock/doctype/material_request/material_request_dashboard.py:20
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Service
 #. Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
 #. Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation
 #. Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Muhasebe Boyutları"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2637,13 +2667,13 @@ msgstr "Muhasebe Boyutları Filtresi"
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Muhasebe Girişleri"
 
 #. Label of a Table field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Muhasebe Girişleri"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:86
 msgid "Accounting Entries are reposted"
@@ -2657,7 +2687,7 @@ msgstr "Muhasebe Girişleri yeniden gönderildi."
 #: assets/doctype/asset/asset.py:704 assets/doctype/asset/asset.py:719
 #: assets/doctype/asset_capitalization/asset_capitalization.py:573
 msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Varlık İçin Muhasebe Girişi"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for Service"
@@ -2694,7 +2724,7 @@ msgstr ""
 #: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
 msgid "Accounting Ledger"
-msgstr ""
+msgstr "Muhasebe Defteri"
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -2704,17 +2734,17 @@ msgstr "Muhasebe Kayıtları"
 #. Name of a DocType
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Accounting Period"
-msgstr ""
+msgstr "Hesap Dönemi"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Accounting Period"
 msgid "Accounting Period"
-msgstr ""
+msgstr "Hesap Dönemi"
 
 #: accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "Hesap Dönemi {0} ile çakışıyor"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
@@ -2737,86 +2767,86 @@ msgstr ""
 
 #: setup/doctype/company/company.py:332
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Link field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgctxt "Applicable On Account"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #. Label of a Table field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Section Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Group in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Section Break field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Table field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Accounts"
-msgstr ""
+msgstr "Muhasebe"
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -2910,11 +2940,11 @@ msgstr ""
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
-msgstr ""
+msgstr "Muhasebe Yöneticisi"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Accounts Missing Error"
-msgstr ""
+msgstr "Hesap Eksik Hatası"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -3008,7 +3038,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Muhasebe Ayarları"
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Settings Workspace
@@ -3017,13 +3047,13 @@ msgstr ""
 #: setup/workspace/settings/settings.json
 msgctxt "Accounts Settings"
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Muhasebe Ayarları"
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Muhasebe Ayarları"
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -3112,7 +3142,7 @@ msgstr ""
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
-msgstr ""
+msgstr "Muhasebe Kullanıcısı"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1197
 msgid "Accounts table cannot be blank."
@@ -3376,7 +3406,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Active Status"
-msgstr "Aktiflik Durumu"
+msgstr "Aktif Durum"
 
 #. Label of a Tab Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -3410,13 +3440,13 @@ msgstr "Aktivite"
 #. Name of a DocType
 #: projects/doctype/activity_cost/activity_cost.json
 msgid "Activity Cost"
-msgstr ""
+msgstr "Faaliyet Maliyeti"
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Activity Cost"
 msgid "Activity Cost"
-msgstr ""
+msgstr "Faaliyet Maliyeti"
 
 #: projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
@@ -3462,25 +3492,25 @@ msgstr ""
 #: accounts/report/budget_variance_report/budget_variance_report.py:100
 #: accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr ""
+msgstr "Gerçek"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Actual"
-msgstr ""
+msgstr "Gerçek"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Actual"
-msgstr ""
+msgstr "Gerçek"
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Actual"
-msgstr ""
+msgstr "Gerçek"
 
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
@@ -3638,7 +3668,7 @@ msgstr "Gerçek Miktar: Depoda mevcut olan miktar."
 
 #: stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr ""
+msgstr "Gerçek Miktar"
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
@@ -3678,7 +3708,7 @@ msgstr "Gerçek Başlangıç Zamanı"
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Actual Time"
-msgstr ""
+msgstr "Gerçek Zaman"
 
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -3717,25 +3747,25 @@ msgstr ""
 #: public/js/utils/serial_no_batch_selector.js:182
 #: stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
-msgstr "Ekle"
+msgstr "Yeni"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Add"
-msgstr "Ekle"
+msgstr "Yeni"
 
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Add"
-msgstr "Ekle"
+msgstr "Yeni"
 
 #: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr ""
+msgstr "Fiyat Ekle / Düzenle"
 
 #: accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
@@ -3757,7 +3787,7 @@ msgstr "Bitmiş Ürün Değerlemesinde Düzeltici Operasyon Maliyeti Ekle"
 
 #: public/js/event.js:24
 msgid "Add Customers"
-msgstr ""
+msgstr "Müşteri Ekle"
 
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:411
@@ -3766,7 +3796,7 @@ msgstr "İndirim Ekle"
 
 #: public/js/event.js:40
 msgid "Add Employees"
-msgstr ""
+msgstr "Personel Ekle"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:230
 #: selling/doctype/sales_order/sales_order.js:269
@@ -3804,7 +3834,7 @@ msgstr "Manuel Olarak Ekle"
 
 #: projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr ""
+msgstr "Çoklu Ekle"
 
 #: projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
@@ -3890,7 +3920,7 @@ msgstr "Stok Ekle"
 #: public/js/bom_configurator/bom_configurator.bundle.js:238
 #: public/js/bom_configurator/bom_configurator.bundle.js:318
 msgid "Add Sub Assembly"
-msgstr ""
+msgstr "Alt Montaj Ekle"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:472
 #: public/js/event.js:32
@@ -3929,7 +3959,7 @@ msgstr "Mevcut Bir Varlık Ekle"
 
 #: www/book_appointment/index.html:42
 msgid "Add details"
-msgstr ""
+msgstr "Detayları Ekle"
 
 #: stock/doctype/pick_list/pick_list.js:71
 #: stock/doctype/pick_list/pick_list.py:686
@@ -3954,7 +3984,7 @@ msgstr "Tatillere Ekle"
 
 #: crm/doctype/lead/lead.js:42
 msgid "Add to Prospect"
-msgstr ""
+msgstr "Potansiyel Müşteriye Ekle"
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -3994,19 +4024,19 @@ msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
 
 #: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
-msgstr ""
+msgstr "Eklendi {0} ({1})"
 
 #: controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "{1} Rolü {0} Kullanıcısına Eklendi."
 
 #: crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..."
 
 #: selling/page/point_of_sale/pos_item_cart.js:433
 msgid "Additional"
-msgstr ""
+msgstr "Ek Olarak"
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -4377,212 +4407,212 @@ msgstr ""
 
 #: crm/report/lead_details/lead_details.py:58
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Address"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Link field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Small Text field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgctxt "Employee External Work History"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Section Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Text Editor field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adres & İletişim"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -4788,11 +4818,11 @@ msgstr ""
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Addresses"
-msgstr ""
+msgstr "Adresler"
 
 #: assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
-msgstr ""
+msgstr "Varlık Değerini Ayarla"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1076
 msgid "Adjustment Against"
@@ -4805,7 +4835,7 @@ msgstr ""
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr ""
+msgstr "Yönetim Giderleri"
 
 #. Name of a role
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -4817,13 +4847,13 @@ msgstr ""
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 #: stock/reorder_item.py:387
 msgid "Administrator"
-msgstr ""
+msgstr "Yönetici"
 
 #. Label of a Link field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
 msgctxt "Party Account"
 msgid "Advance Account"
-msgstr ""
+msgstr "Avans Hesabı"
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
@@ -4839,13 +4869,13 @@ msgstr "Peşinat Tutarı"
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Advance Paid"
-msgstr ""
+msgstr "Avans Ödemesi"
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Advance Paid"
-msgstr ""
+msgstr "Avans Ödemesi"
 
 #: buying/doctype/purchase_order/purchase_order_list.js:65
 #: selling/doctype/sales_order/sales_order_list.js:105
@@ -5232,13 +5262,13 @@ msgstr "Yaşlanma Raporuna Göre "
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Agenda"
-msgstr ""
+msgstr "Gündem"
 
 #. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgctxt "Quality Meeting Agenda"
 msgid "Agenda"
-msgstr ""
+msgstr "Gündem"
 
 #. Label of a Data field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
@@ -5850,7 +5880,7 @@ msgstr "Tatillerde Üretime İzin Ver"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Purchase"
-msgstr ""
+msgstr "Satın Almaya İzin Ver"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
@@ -5884,25 +5914,25 @@ msgstr ""
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Sales"
-msgstr ""
+msgstr "Satışa İzin Ver"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
+msgstr "İrsaliye olmadan Fatura Oluşturmaya İzin ver"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
+msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Allow Sales Order Creation For Expired Quotation"
-msgstr ""
+msgstr "Süresi Dolmuş Teklif İçin Müşteri Siparişi Oluşturulmasına İzin Ver"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -6017,25 +6047,25 @@ msgstr ""
 #. Name of a DocType
 #: accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr ""
+msgstr "İzin Verilen Boyut"
 
 #. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgctxt "Repost Accounting Ledger Settings"
 msgid "Allowed Doctypes"
-msgstr ""
+msgstr "İzin Verilen DocType'lar"
 
 #. Group in Customer's connections
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allowed Items"
-msgstr ""
+msgstr "İzin Verilen Ürünler"
 
 #. Group in Supplier's connections
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allowed Items"
-msgstr ""
+msgstr "İzin Verilen Ürünler"
 
 #. Name of a DocType
 #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
@@ -6056,7 +6086,7 @@ msgstr ""
 
 #: accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
@@ -7066,7 +7096,7 @@ msgstr ""
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Amount Difference"
-msgstr ""
+msgstr "Tutar Farkı"
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -7153,7 +7183,7 @@ msgstr "Amper-Saniye"
 #: controllers/trends.py:237 controllers/trends.py:249
 #: controllers/trends.py:254
 msgid "Amt"
-msgstr ""
+msgstr "Tutar"
 
 #. Description of a DocType
 #: setup/doctype/item_group/item_group.json
@@ -7162,12 +7192,12 @@ msgstr ""
 
 #: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr ""
+msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
-msgstr ""
+msgstr "{0} sırasında bir hata oluştu. Daha fazla ayrıntı için {1} adresini kontrol edin"
 
 #: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406
 msgid "An error occurred during the update process"
@@ -7723,7 +7753,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Açıklama/cari adını carilerle yaklaşık olarak eşleştirin"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -8262,19 +8292,19 @@ msgstr "Varlık İsimlendirme Serisi"
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Owner"
-msgstr ""
+msgstr "Varlık Sahibi"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Owner Company"
-msgstr ""
+msgstr "Varlık Sahibi Şirket"
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Quantity"
-msgstr ""
+msgstr "Varlık Miktarı"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
@@ -8327,12 +8357,12 @@ msgstr "Varlık Onarımı Tüketilen Öğe"
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Asset Settings"
-msgstr ""
+msgstr "Varlık Ayarları"
 
 #. Name of a DocType
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "Varlık Vardiya Ataması"
 
 #. Name of a DocType
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
@@ -8347,37 +8377,37 @@ msgstr ""
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Asset Status"
-msgstr ""
+msgstr "Varlık Durumu"
 
 #: assets/dashboard_fixtures.py:175
 #: assets/report/fixed_asset_register/fixed_asset_register.py:199
 #: assets/report/fixed_asset_register/fixed_asset_register.py:392
 #: assets/report/fixed_asset_register/fixed_asset_register.py:439
 msgid "Asset Value"
-msgstr ""
+msgstr "Varlık Değeri"
 
 #. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Asset Value"
-msgstr ""
+msgstr "Varlık Değeri"
 
 #. Name of a DocType
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Varlık Değeri Ayarlaması"
 
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Varlık Değeri Ayarlaması"
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Value Adjustment"
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Varlık Değeri Ayarlaması"
 
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
@@ -8386,7 +8416,7 @@ msgstr ""
 #. Label of a chart in the Assets Workspace
 #: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr ""
+msgstr "Varlık Değeri Analitiği"
 
 #: assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
@@ -8478,7 +8508,7 @@ msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
-msgstr ""
+msgstr "Varlık {0} tek bir hareketle bir yerden alınıp bir personele verilemez"
 
 #: assets/doctype/asset/depreciation.py:439
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
@@ -8691,7 +8721,7 @@ msgstr ""
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Devamlılık & İzinler"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -8837,7 +8867,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Auto Create Subcontracting Order"
-msgstr ""
+msgstr "Alt Yüklenici Siparişini Otomatik Oluştur"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -9103,19 +9133,19 @@ msgstr "Mevcut"
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Kaynak Depodaki Mevcut Parti Miktarı"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Depodaki Mevcut Parti Miktarı"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Depodaki Mevcut Parti Miktarı"
 
 #. Name of a report
 #: stock/report/available_batch_report/available_batch_report.json
@@ -9129,67 +9159,67 @@ msgstr ""
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
 #: public/js/utils.js:549 stock/report/stock_ageing/stock_ageing.py:155
 msgid "Available Qty"
-msgstr ""
+msgstr "Mevcut Miktar"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Qty"
-msgstr ""
+msgstr "Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Tüketim İçin Kullanılabilir Miktar"
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Tüketim İçin Kullanılabilir Miktar"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Available Qty at Company"
-msgstr ""
+msgstr "Şirketteki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Qty at From Warehouse"
-msgstr ""
+msgstr "Kaynak Depodaki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Kaynak Depodaki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Hedef Depodaki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "Devam Eden İş Deposundaki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Depodaki Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Depodaki Mevcut Miktar"
 
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
@@ -9209,7 +9239,7 @@ msgstr ""
 
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr ""
+msgstr "Mevcut Stok"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -9228,7 +9258,7 @@ msgstr ""
 
 #: stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
-msgstr ""
+msgstr "{0} Kullanılabilir"
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -9302,13 +9332,13 @@ msgstr ""
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "B+"
-msgstr ""
+msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "B-"
-msgstr ""
+msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
@@ -9661,7 +9691,7 @@ msgstr "Ürün Ağacı Güncelleme Aracı"
 #. Description of a DocType
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "İş durumunun korunduğu Ürün Ağacı Güncelleme Aracı Günlüğü"
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:97
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
@@ -9751,7 +9781,7 @@ msgstr ""
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "İşlemdeki Depodan Hammaddeleri Otomatik Kullan"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -9940,67 +9970,67 @@ msgstr ""
 #: buying/doctype/supplier/supplier.js:108
 #: setup/setup_wizard/operations/install_fixtures.py:483
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank Account"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
 
 #. Label of a Section Break field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
@@ -10018,64 +10048,64 @@ msgstr ""
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account Info"
-msgstr ""
+msgstr "Banka Hesap Bilgisi"
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Bank Account No"
-msgstr ""
+msgstr "Banka Hesap Numarası"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account No"
-msgstr ""
+msgstr "Banka Hesap Numarası"
 
 #. Label of a Read Only field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Bank Account No"
-msgstr ""
+msgstr "Banka Hesap Numarası"
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank Account No"
-msgstr ""
+msgstr "Banka Hesap Numarası"
 
 #. Name of a DocType
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr ""
+msgstr "Banka Hesabı Alt Türü"
 
 #. Name of a DocType
 #: accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Banka Hesap Türü"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Banka Hesapları"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Bank Balance"
-msgstr ""
+msgstr "Banka Hesap Bakiyesi"
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Charges"
-msgstr ""
+msgstr "Banka Masrafları"
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Charges Account"
-msgstr ""
+msgstr "Banka Masrafları Hesabı"
 
 #. Name of a DocType
 #: accounts/doctype/bank_clearance/bank_clearance.json
@@ -10128,14 +10158,14 @@ msgstr ""
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Bank Entry"
-msgstr ""
+msgstr "Banka Girişi"
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Bank Entry"
-msgstr ""
+msgstr "Banka Girişi"
 
 #. Name of a DocType
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10213,13 +10243,13 @@ msgstr "Banka İşlemi"
 #. Name of a DocType
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Banka İşlem Eşleştirmesi"
 
 #. Label of a Table field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Banka İşlem Eşleştirmesi"
 
 #. Name of a DocType
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -10462,7 +10492,7 @@ msgstr ""
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Toplam Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
@@ -10535,7 +10565,7 @@ msgstr ""
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Based On Value"
-msgstr ""
+msgstr "Değere Göre"
 
 #: setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -10590,13 +10620,13 @@ msgstr ""
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
 msgid "Batch"
-msgstr ""
+msgstr "Toplu İşlem"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Batch"
 msgid "Batch"
-msgstr ""
+msgstr "Toplu İşlem"
 
 #. Label of a Small Text field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
@@ -10797,7 +10827,7 @@ msgstr ""
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
-msgstr ""
+msgstr "Parti Miktarı"
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
@@ -10896,7 +10926,7 @@ msgstr ""
 
 #: accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr ""
+msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1046
 #: accounts/report/purchase_register/purchase_register.py:214
@@ -10971,13 +11001,13 @@ msgstr ""
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
 #: selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Billed Amount"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -11005,13 +11035,13 @@ msgstr ""
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
 #: selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr ""
+msgstr "Faturalanan Miktar"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Faturalandı, Teslim Alındı & İade Edildi"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -11097,19 +11127,19 @@ msgstr ""
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Billing Amount"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Billing Amount"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
@@ -11213,13 +11243,13 @@ msgstr ""
 
 #: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
-msgstr ""
+msgstr "Fatura Durumu"
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Billing Status"
-msgstr ""
+msgstr "Fatura Durumu"
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
@@ -11229,7 +11259,7 @@ msgstr ""
 
 #: accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr ""
+msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
 
 #. Name of a DocType
 #: stock/doctype/bin/bin.json
@@ -11287,7 +11317,7 @@ msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:236
 msgid "Black"
-msgstr ""
+msgstr "Siyah"
 
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order/blanket_order.json
@@ -11379,21 +11409,21 @@ msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:235
 msgid "Blue"
-msgstr ""
+msgstr "Mavi"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Blue"
-msgstr ""
+msgstr "Mavi"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Blue"
-msgstr ""
+msgstr "Mavi"
 
 #. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -11591,45 +11621,45 @@ msgstr ""
 #: stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "Brand"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -11638,13 +11668,13 @@ msgstr ""
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Pricing Rule Brand'
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 msgctxt "Pricing Rule Brand"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
@@ -11653,91 +11683,91 @@ msgstr ""
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of a Table field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Brand Defaults"
-msgstr ""
+msgstr "Marka Varsayılanları"
 
 #. Label of a Data field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
@@ -11790,18 +11820,18 @@ msgstr ""
 #: accounts/report/budget_variance_report/budget_variance_report.py:109
 #: accounts/report/budget_variance_report/budget_variance_report.py:379
 msgid "Budget"
-msgstr ""
+msgstr "Bütçe"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Budget"
 msgid "Budget"
-msgstr ""
+msgstr "Bütçe"
 
 #. Name of a DocType
 #: accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr ""
+msgstr "Bütçe Hesabı"
 
 #. Label of a Table field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
@@ -11901,7 +11931,7 @@ msgstr ""
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr ""
+msgstr "Paket Miktarı"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -11922,7 +11952,7 @@ msgstr ""
 #: stock/doctype/batch/batch_dashboard.py:8
 #: stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr ""
+msgstr "Satın Alma"
 
 #. Description of a DocType
 #: selling/doctype/customer/customer.json
@@ -12007,7 +12037,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
 msgid "Buying Settings"
-msgstr ""
+msgstr "Satın Alma Ayarları"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
@@ -12015,7 +12045,7 @@ msgstr ""
 #: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
 msgctxt "Buying Settings"
 msgid "Buying Settings"
-msgstr ""
+msgstr "Satın Alma Ayarları"
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -12410,11 +12440,11 @@ msgstr ""
 
 #: setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
-msgstr ""
+msgstr "{0} tarafından onaylanabilir"
 
 #: manufacturing/doctype/work_order/work_order.py:1475
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
 #: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
@@ -12486,24 +12516,24 @@ msgstr ""
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Cancelation Date"
-msgstr ""
+msgstr "İptal Tarihi"
 
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
 #: stock/doctype/stock_entry/stock_entry_list.js:25
 msgid "Canceled"
-msgstr ""
+msgstr "İptal Edildi"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Canceled"
-msgstr ""
+msgstr "İptal Edildi"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Canceled"
-msgstr ""
+msgstr "İptal Edildi"
 
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:8
 #: accounts/doctype/payment_request/payment_request_list.js:18
@@ -12944,7 +12974,7 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.py:988
 msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "{0} için daha fazla ürün üretilemiyor"
 
 #: manufacturing/doctype/work_order/work_order.py:992
 msgid "Cannot produce more than {0} items for {1}"
@@ -13008,7 +13038,7 @@ msgstr ""
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Capacity"
-msgstr ""
+msgstr "Kapasite"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
@@ -13134,25 +13164,25 @@ msgstr ""
 #: accounts/report/account_balance/account_balance.js:40
 #: setup/setup_wizard/operations/install_fixtures.py:208
 msgid "Cash"
-msgstr ""
+msgstr "Nakit"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Cash"
-msgstr ""
+msgstr "Nakit"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Cash"
-msgstr ""
+msgstr "Nakit"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Cash"
-msgstr ""
+msgstr "Nakit"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -13172,7 +13202,7 @@ msgstr ""
 #: accounts/report/cash_flow/cash_flow.json
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr ""
+msgstr "Nakit Akışı"
 
 #: public/js/financial_statements.js:141
 msgid "Cash Flow Statement"
@@ -13261,7 +13291,7 @@ msgstr ""
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Category Details"
-msgstr ""
+msgstr "Kategori Detayları"
 
 #. Label of a Data field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -13457,7 +13487,7 @@ msgstr ""
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "Seçiminize göre, masraflar ürün miktarına veya tutarına göre orantılı olarak dağıtılacaktır."
 
 #: selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
@@ -13479,7 +13509,7 @@ msgstr ""
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgctxt "Chart of Accounts Importer"
 msgid "Chart Preview"
-msgstr ""
+msgstr "Grafik Önizleme"
 
 #. Label of a HTML field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -13564,7 +13594,7 @@ msgstr ""
 #. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
 #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
 msgid "Check Stock Projected Qty"
-msgstr ""
+msgstr "Öngörülen Stok Miktarını Kontrol et"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -13632,19 +13662,19 @@ msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Cheque"
-msgstr ""
+msgstr "Çek"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Cheque"
-msgstr ""
+msgstr "Çek"
 
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Cheque Date"
-msgstr ""
+msgstr "Çek Tarihi"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -13656,7 +13686,7 @@ msgstr ""
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Cheque Number"
-msgstr ""
+msgstr "Çek No"
 
 #. Name of a DocType
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -14040,7 +14070,7 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.py:1419
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
 #: selling/doctype/sales_order/sales_order.py:431
 msgid "Closed order cannot be cancelled. Unclose to cancel."
@@ -14213,7 +14243,7 @@ msgstr ""
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgctxt "Bank Transaction Mapping"
 msgid "Column in Bank File"
-msgstr ""
+msgstr "Banka Ekstresindeki Sütun"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:389
 msgid "Column {0}"
@@ -15496,7 +15526,7 @@ msgstr ""
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Company Settings"
-msgstr ""
+msgstr "Şirket Ayarları "
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -15520,7 +15550,7 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company Tax ID"
-msgstr ""
+msgstr "Şirket Vergi Numarası"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
@@ -15899,7 +15929,7 @@ msgstr "Tamamlandı"
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Completed By"
-msgstr ""
+msgstr "Tamamlayan"
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -15919,38 +15949,38 @@ msgstr "Tamamlanan Operasyon"
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Completed Qty"
-msgstr ""
+msgstr "Tamamlanan Miktar"
 
 #. Label of a Float field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Completed Qty"
-msgstr ""
+msgstr "Tamamlanan Miktar"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Completed Qty"
-msgstr ""
+msgstr "Tamamlanan Miktar"
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Completed Qty"
-msgstr ""
+msgstr "Tamamlanan Miktar"
 
 #: manufacturing/doctype/work_order/work_order.py:902
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
 #: manufacturing/doctype/job_card/job_card.js:313
 #: manufacturing/doctype/workstation/workstation.js:200
 msgid "Completed Quantity"
-msgstr ""
+msgstr "Tamamlanan Miktar"
 
 #: projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
-msgstr ""
+msgstr "Tamamlanan Görevler"
 
 #. Label of a Data field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -15961,7 +15991,7 @@ msgstr ""
 #. Name of a report
 #: manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr ""
+msgstr "Tamamlanan İş Emirleri"
 
 #: projects/report/project_summary/project_summary.py:67
 msgid "Completion"
@@ -15993,13 +16023,13 @@ msgstr ""
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Completion Status"
-msgstr ""
+msgstr "Tamamlanma Durumu"
 
 #. Label of a Select field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Completion Status"
-msgstr ""
+msgstr "Tamamlanma Durumu"
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -16012,19 +16042,19 @@ msgstr ""
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgctxt "Voice Call Settings"
 msgid "Computer"
-msgstr ""
+msgstr "Bilgisayar"
 
 #. Label of a Code field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Condition"
-msgstr ""
+msgstr "Koşul"
 
 #. Label of a Code field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Condition"
-msgstr ""
+msgstr "Koşul"
 
 #. Label of a Code field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -16072,7 +16102,7 @@ msgstr ""
 #: buying/onboarding_step/buying_settings/buying_settings.json
 #: stock/onboarding_step/buying_settings/buying_settings.json
 msgid "Configure Buying Settings."
-msgstr ""
+msgstr "Satın Alma Ayarlarını Yapılandırın."
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:52
 msgid "Configure Product Assembly"
@@ -16297,7 +16327,7 @@ msgstr ""
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Konsolide Finansal Tablolar"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -16374,31 +16404,31 @@ msgstr ""
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Tüketilen Miktar"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Tüketilen Miktar"
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Tüketilen Miktar"
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Tüketilen Miktar"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Tüketilen Miktar"
 
 #. Label of a Data field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -17014,7 +17044,7 @@ msgstr ""
 #: crm/doctype/contract_template/contract_template.json
 msgctxt "Contract Template"
 msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Sözleşme Şartları ve Koşulları"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
@@ -17702,13 +17732,13 @@ msgstr ""
 
 #: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr ""
+msgstr "Maliyet Merkezi Kodu"
 
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Cost Center Number"
-msgstr ""
+msgstr "Maliyet Merkezi Kodu"
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -17936,67 +17966,67 @@ msgstr "Sayı"
 #: crm/report/lead_details/lead_details.py:63
 #: public/js/utils/contact_address_quick_entry.js:89
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Read Only field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Price List Country'
 #: stock/doctype/price_list_country/price_list_country.json
 msgctxt "Price List Country"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Shipping Rule Country'
 #: accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgctxt "Shipping Rule Country"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
 msgid "Country Code in File does not match with country code set up in the system"
@@ -18267,7 +18297,7 @@ msgstr "İş Kartı Oluştur"
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "İş Kartını Parti Büyüklüğüne Göre Oluştur"
 
 #: accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
@@ -18467,7 +18497,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_product/create_product.json
 msgid "Create a Finished Good"
-msgstr ""
+msgstr "Bitmiş Bir Ürün Oluşturun"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
@@ -18547,7 +18577,7 @@ msgstr ""
 #: setup/onboarding_step/create_an_item/create_an_item.json
 #: stock/onboarding_step/create_an_item/create_an_item.json
 msgid "Create an Item"
-msgstr ""
+msgstr "Yeni Ürün Oluştur"
 
 #: stock/stock_ledger.py:1676
 msgid "Create an incoming stock transaction for the Item."
@@ -18698,19 +18728,19 @@ msgstr ""
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr ""
+msgstr "Alacak"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Credit"
-msgstr ""
+msgstr "Alacak"
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Credit"
-msgstr ""
+msgstr "Alacak"
 
 #: accounts/report/general_ledger/general_ledger.py:612
 msgid "Credit (Transaction)"
@@ -18752,7 +18782,7 @@ msgstr "Hesap Para Biriminde Alacak"
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Credit Amount in Transaction Currency"
-msgstr ""
+msgstr "Hesap Para Biriminde Alacak"
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
@@ -19314,7 +19344,7 @@ msgstr ""
 #. Name of a DocType
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr ""
+msgstr "Döviz Kuru Ayarları Detayları"
 
 #. Name of a DocType
 #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
@@ -19506,13 +19536,13 @@ msgstr ""
 
 #: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr ""
+msgstr "Mevcut Miktar"
 
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Qty"
-msgstr ""
+msgstr "Mevcut Miktar"
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -19538,31 +19568,31 @@ msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:106
 msgid "Current Stock"
-msgstr ""
+msgstr "Mevcut Stok"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Current Stock"
-msgstr ""
+msgstr "Mevcut Stok"
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Current Stock"
-msgstr ""
+msgstr "Mevcut Stok"
 
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Current Time"
-msgstr ""
+msgstr "Şimdiki Zaman"
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Valuation Rate"
-msgstr ""
+msgstr "Güncel Değerleme Oranı"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -19587,7 +19617,7 @@ msgstr "Özel"
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Custom Remarks"
-msgstr ""
+msgstr "Özel Notlar"
 
 #. Label of a Check field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
@@ -20014,7 +20044,7 @@ msgstr ""
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Code"
-msgstr ""
+msgstr "Müşteri Kodu"
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1026
 msgid "Customer Contact"
@@ -20114,13 +20144,13 @@ msgstr ""
 #: stock/report/delayed_item_report/delayed_item_report.js:42
 #: stock/report/delayed_order_report/delayed_order_report.js:42
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -20129,67 +20159,67 @@ msgstr ""
 #: setup/workspace/home/home.json
 msgctxt "Customer Group"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Customer Group Item'
 #: accounts/doctype/customer_group_item/customer_group_item.json
 msgctxt "Customer Group Item"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgctxt "Item Customer Detail"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'POS Customer Group'
 #: accounts/doctype/pos_customer_group/pos_customer_group.json
 msgctxt "POS Customer Group"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
 #. Invoice Merge Log'
@@ -20197,21 +20227,21 @@ msgstr ""
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -20219,50 +20249,50 @@ msgstr ""
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer Group"
-msgstr ""
+msgstr "Müşteri Grubu"
 
 #. Name of a DocType
 #: accounts/doctype/customer_group_item/customer_group_item.json
@@ -20538,13 +20568,13 @@ msgstr "Müşteri Türü"
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "Müşteri Deposu (İsteğe bağlı)"
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "Müşteri Deposu (İsteğe bağlı)"
 
 #: selling/page/point_of_sale/pos_item_cart.js:956
 msgid "Customer contact updated successfully."
@@ -20672,7 +20702,7 @@ msgstr "Müşteri: "
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Customers"
-msgstr ""
+msgstr "Müşteriler"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -20694,19 +20724,19 @@ msgstr ""
 #. Name of a DocType
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Gümrük Tarife No"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Customs Tariff Number"
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Gümrük Tarife No"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Gümrük Tarife No"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -20728,53 +20758,53 @@ msgstr ""
 
 #: public/js/stock_analytics.js:81
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #: projects/doctype/project/project.py:657
 msgid "Daily Project Summary for {0}"
@@ -20843,12 +20873,12 @@ msgstr "Tarihe Göre"
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Data Import Configuration"
-msgstr ""
+msgstr "Veri İçeri Aktarma Yapılandırması"
 
 #. Label of a Card Break in the Home Workspace
 #: setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr ""
+msgstr "Veri Aktarımı ve Ayarları"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -21075,7 +21105,7 @@ msgstr ""
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Date Settings"
-msgstr ""
+msgstr "Tarih Ayarları"
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
@@ -21124,11 +21154,11 @@ msgstr ""
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Date of Joining"
-msgstr ""
+msgstr "İşe Başlama Tarihi"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Date of Transaction"
-msgstr ""
+msgstr "İşlem Tarihi"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: "
@@ -21137,14 +21167,14 @@ msgstr "Tarih: "
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Day"
-msgstr ""
+msgstr "Gün"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Day"
-msgstr ""
+msgstr "Gün"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -21228,7 +21258,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Days"
-msgstr ""
+msgstr "Gün"
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: selling/report/inactive_customers/inactive_customers.js:8
@@ -21284,19 +21314,19 @@ msgstr "Sayın Sistem Yöneticisi,"
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr ""
+msgstr "Borç"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Debit"
-msgstr ""
+msgstr "Borç"
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Debit"
-msgstr ""
+msgstr "Borç"
 
 #: accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit (Transaction)"
@@ -21314,25 +21344,25 @@ msgstr ""
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Debit Amount"
-msgstr ""
+msgstr "Borç Tutarı"
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Debit Amount"
-msgstr ""
+msgstr "Borç Tutarı"
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "Hesap Para Biriminde Borç"
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "Hesap Para Biriminde Borç"
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -21495,73 +21525,73 @@ msgstr ""
 
 #: manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgctxt "Asset Shift Factor"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgctxt "POS Payment Method"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'POS Profile User'
 #: accounts/doctype/pos_profile_user/pos_profile_user.json
 msgctxt "POS Profile User"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Check field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Default"
-msgstr ""
+msgstr "Varsayılan"
 
 #. Label of a Link field in DocType 'Mode of Payment Account'
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgctxt "Mode of Payment Account"
 msgid "Default Account"
-msgstr ""
+msgstr "Varsayılan Hesap"
 
 #. Label of a Link field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
 msgctxt "Party Account"
 msgid "Default Account"
-msgstr ""
+msgstr "Varsayılan Hesap"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Accounts"
-msgstr ""
+msgstr "Varsayılan Hesaplar"
 
 #. Label of a Section Break field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Accounts"
-msgstr ""
+msgstr "Varsayılan Hesaplar"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Default Accounts"
-msgstr ""
+msgstr "Varsayılan Hesaplar"
 
 #: projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
@@ -21707,13 +21737,13 @@ msgstr ""
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Currency"
-msgstr ""
+msgstr "Varsayılan Para Birimi"
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Default Currency"
-msgstr ""
+msgstr "Varsayılan Para Birimi"
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -21749,25 +21779,25 @@ msgstr ""
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Default Distance Unit"
-msgstr ""
+msgstr "Varsayılan Mesafe Birimi"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Varsayılan Gider Hesabı"
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Default Finance Book"
-msgstr ""
+msgstr "Varsayılan Finans Defteri"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Finance Book"
-msgstr ""
+msgstr "Varsayılan Finans Defteri"
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -21797,19 +21827,19 @@ msgstr "Varsayılan Taşıma Deposu"
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Income Account"
-msgstr ""
+msgstr "Varsayılan Gelir Hesabı"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Income Account"
-msgstr ""
+msgstr "Varsayılan Gelir Hesabı"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Inventory Account"
-msgstr ""
+msgstr "Varsayılan Envanter Hesabı"
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -21821,7 +21851,7 @@ msgstr "Varsayılan Ürün Grubu"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Item Manufacturer"
-msgstr ""
+msgstr "Varsayılan Ürün Üreticisi"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -21833,145 +21863,145 @@ msgstr "Varsayılan Antetli Kağıt"
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Manufacturer Part No"
-msgstr ""
+msgstr "Varsayılan Üretici Parça Numarası"
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Material Request Type"
-msgstr ""
+msgstr "Varsayılan Malzeme Talebi Türü"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Varsayılan Borç Hesabı"
 
 #. Label of a Section Break field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Varsayılan Borç Hesabı"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Payment Discount Account"
-msgstr ""
+msgstr "Varsayılan İndirim Hesabı"
 
 #. Label of a Small Text field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Default Payment Request Message"
-msgstr ""
+msgstr "Varsayılan Ödeme Talebi Mesajı"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Price List"
-msgstr ""
+msgstr "Varsayılan Fiyat Listesi"
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Price List"
-msgstr ""
+msgstr "Varsayılan Fiyat Listesi"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Price List"
-msgstr ""
+msgstr "Varsayılan Fiyat Listesi"
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Default Price List"
-msgstr ""
+msgstr "Varsayılan Fiyat Listesi"
 
 #. Label of a Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Default Priority"
-msgstr ""
+msgstr "Varsayılan Öncelik"
 
 #. Label of a Check field in DocType 'Service Level Priority'
 #: support/doctype/service_level_priority/service_level_priority.json
 msgctxt "Service Level Priority"
 msgid "Default Priority"
-msgstr ""
+msgstr "Varsayılan Öncelik"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Provisional Account"
-msgstr ""
+msgstr "Varsayılan Geçici Hesap"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Provisional Account"
-msgstr ""
+msgstr "Varsayılan Geçici Hesap"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Purchase Unit of Measure"
-msgstr ""
+msgstr "Varsayılan Satın Alma Ölçü Birimi"
 
 #. Label of a Data field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Default Quotation Validity Days"
-msgstr ""
+msgstr "Varsayılan Teklif Geçerlilik Günü"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Varsayılan Alacak Hesabı"
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default Round Off Account"
-msgstr ""
+msgstr "Varsayılan Yuvarlama Hesabı"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Sales Unit of Measure"
-msgstr ""
+msgstr "Varsayılan Satış Ölçü Birimi"
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -21983,19 +22013,19 @@ msgstr "Varsayılan Hurda Deposu"
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Varsayılan Satış Maliyet Merkezi"
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Selling Terms"
-msgstr ""
+msgstr "Varsayılan Satış Koşulları"
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Default Service Level Agreement"
-msgstr ""
+msgstr "Varsayılan Servis Seviyesi Sözleşmesi"
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
@@ -22023,19 +22053,19 @@ msgstr "Varsayılan Kaynak Depo"
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Stock UOM"
-msgstr ""
+msgstr "Varsayılan Stok Birimi"
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Supplier"
-msgstr ""
+msgstr "Varsayılan Tedarikçi"
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Default Supplier Group"
-msgstr ""
+msgstr "Varsayılan Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -22047,19 +22077,19 @@ msgstr "Varsayılan Hedef Depo"
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Default Territory"
-msgstr ""
+msgstr "Varsayılan Bölge"
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default UOM"
-msgstr ""
+msgstr "Varsayılan Ölçü Birimi"
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Varsayılan Ölçü Birimi"
 
 #: stock/doctype/item/item.py:1236
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
@@ -22393,7 +22423,7 @@ msgstr ""
 #: setup/workspace/settings/settings.json
 msgctxt "Deleted Document"
 msgid "Deleted Documents"
-msgstr ""
+msgstr "Silinen Belgeler"
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
@@ -22461,37 +22491,37 @@ msgstr "Teslim Edilmiş Faturalandırılacak Ürünler"
 #: stock/report/reserved_stock/reserved_stock.py:131
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #. Label of a Float field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Teslim Edilen Miktar"
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
@@ -22659,7 +22689,7 @@ msgstr "İrsaliye Ürünleri"
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Delivery Note No"
-msgstr ""
+msgstr "İrsaliye No"
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
@@ -22687,7 +22717,7 @@ msgstr ""
 #: accounts/report/accounts_receivable/accounts_receivable.py:1077
 #: stock/doctype/delivery_trip/delivery_trip.js:71
 msgid "Delivery Notes"
-msgstr ""
+msgstr "İrsaliyeler"
 
 #: stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
@@ -22704,13 +22734,13 @@ msgstr ""
 
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
-msgstr ""
+msgstr "Teslimat Durumu"
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Delivery Status"
-msgstr ""
+msgstr "Teslimat Durumu"
 
 #. Name of a DocType
 #: stock/doctype/delivery_stop/delivery_stop.json
@@ -23802,25 +23832,25 @@ msgstr ""
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr ""
+msgstr "Fark"
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Difference"
-msgstr ""
+msgstr "Fark"
 
 #. Label of a Float field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgctxt "Bisect Nodes"
 msgid "Difference"
-msgstr ""
+msgstr "Fark"
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Difference"
-msgstr ""
+msgstr "Fark"
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -24050,7 +24080,7 @@ msgstr ""
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Disable In Words"
-msgstr ""
+msgstr "\"Yazı ile\" Alanını Devre Dışı Bırak"
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -24122,151 +24152,151 @@ msgstr ""
 #: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
 #: stock/doctype/putaway_rule/putaway_rule_list.js:5
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgctxt "Accounting Dimension Filter"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgctxt "Activity Type"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgctxt "Item Tax Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgctxt "Routing"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Tax Category'
 #: accounts/doctype/tax_category/tax_category.json
 msgctxt "Tax Category"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Disabled"
-msgstr ""
+msgstr "Kapalı"
 
 #: accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
@@ -24312,29 +24342,29 @@ msgstr ""
 #: selling/page/point_of_sale/pos_item_cart.js:387
 #: templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr ""
+msgstr "İndirim"
 
 #. Label of a Float field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discount"
-msgstr ""
+msgstr "İndirim"
 
 #. Label of a Float field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount"
-msgstr ""
+msgstr "İndirim"
 
 #. Label of a Float field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount"
-msgstr ""
+msgstr "İndirim"
 
 #: selling/page/point_of_sale/pos_item_details.js:173
 msgid "Discount (%)"
-msgstr ""
+msgstr "İndirim (%)"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -24370,32 +24400,32 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Discount Account"
-msgstr ""
+msgstr "İndirim Hesabı"
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Discount Account"
-msgstr ""
+msgstr "İndirim Hesabı"
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -24403,62 +24433,62 @@ msgstr ""
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Discount Amount"
-msgstr ""
+msgstr "İndirim Tutarı"
 
 #. Label of a Date field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discount Date"
-msgstr ""
+msgstr "İndirim Tarihi"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount Percentage"
-msgstr ""
+msgstr "İndirim Yüzdesi"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -24466,115 +24496,115 @@ msgstr ""
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Percentage"
-msgstr ""
+msgstr "İndirim Yüzdesi"
 
 #. Label of a Section Break field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Settings"
-msgstr ""
+msgstr "İndirim Ayarları"
 
 #. Label of a Section Break field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Settings"
-msgstr ""
+msgstr "İndirim Ayarları"
 
 #. Label of a Select field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discount Type"
-msgstr ""
+msgstr "İndirim Türü"
 
 #. Label of a Select field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Type"
-msgstr ""
+msgstr "İndirim Türü"
 
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Type"
-msgstr ""
+msgstr "İndirim Türü"
 
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Type"
-msgstr ""
+msgstr "İndirim Türü"
 
 #. Label of a Int field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Validity"
-msgstr ""
+msgstr "İndirim Geçerliliği"
 
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity"
-msgstr ""
+msgstr "İndirim Geçerliliği"
 
 #. Label of a Select field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Validity Based On"
-msgstr ""
+msgstr "İndirim Geçerliliğine Göre"
 
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity Based On"
-msgstr ""
+msgstr "İndirim Geçerliliğine Göre"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Discount and Margin"
-msgstr ""
+msgstr "İndirim ve Kâr Marjı"
 
 #: selling/page/point_of_sale/pos_item_cart.js:791
 msgid "Discount cannot be greater than 100%"
@@ -24582,7 +24612,7 @@ msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
-msgstr ""
+msgstr "İndirim 100'den az olmalı"
 
 #: accounts/doctype/payment_entry/payment_entry.py:2622
 msgid "Discount of {} applied as per Payment Term"
@@ -24592,13 +24622,13 @@ msgstr ""
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount on Other Item"
-msgstr ""
+msgstr "Başka Ürün İçin İndirim"
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Discount on Other Item"
-msgstr ""
+msgstr "Başka Ürün İçin İndirim"
 
 #. Label of a Percent field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -24628,24 +24658,24 @@ msgstr ""
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Discounted Amount"
-msgstr ""
+msgstr "İndirimli Tutar"
 
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discounted Amount"
-msgstr ""
+msgstr "İndirimli Tutar"
 
 #. Name of a DocType
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr ""
+msgstr "İndirimli Fatura"
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Discounts"
-msgstr ""
+msgstr "İndirimler"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -24758,13 +24788,13 @@ msgstr ""
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Distance"
-msgstr ""
+msgstr "Mesafe"
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Distance UOM"
-msgstr ""
+msgstr "Mesafe Birimi"
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -24926,7 +24956,7 @@ msgstr "DocType"
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
-msgstr ""
+msgstr "DocType'lar 'Hariç Tutulan Doküman Türleri' tablosuna manuel olarak eklenmemelidir. Yalnızca buradaki girişleri kaldırmanıza izin verilir."
 
 #: templates/pages/search_help.py:22
 msgid "Docs Search"
@@ -24934,13 +24964,13 @@ msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
-msgstr ""
+msgstr "DocType"
 
 #. Label of a Link field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgctxt "Repost Allowed Types"
 msgid "Doctype"
-msgstr ""
+msgstr "DocType"
 
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:141
 #: manufacturing/report/production_planning_report/production_planning_report.js:42
@@ -25027,7 +25057,7 @@ msgstr ""
 
 #: setup/install.py:146
 msgid "Documentation"
-msgstr ""
+msgstr "Dökümantasyon"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -25043,13 +25073,13 @@ msgstr ""
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Domain"
-msgstr ""
+msgstr "Etki Alanı"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Domain Settings"
 msgid "Domain Settings"
-msgstr ""
+msgstr "Etki Alanı Ayarları"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -25061,7 +25091,7 @@ msgstr ""
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr ""
+msgstr "Satış İadesindeki Siparişi Miktarını Ayırma"
 
 #. Label of a Check field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -25126,19 +25156,19 @@ msgstr "Yedekleri İndir"
 
 #: public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
-msgstr ""
+msgstr "CSV Şablonunu İndir"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Download Materials Request Plan"
-msgstr ""
+msgstr "Malzeme Talep Planını İndir"
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Download Materials Request Plan Section"
-msgstr ""
+msgstr "Malzeme Talep Planı Bölümünü İndir"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
@@ -25181,7 +25211,7 @@ msgstr ""
 #: manufacturing/report/downtime_analysis/downtime_analysis.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr ""
+msgstr "Duruş Analizi"
 
 #. Name of a DocType
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -25421,19 +25451,19 @@ msgstr ""
 #. Name of a DocType
 #: setup/doctype/driver/driver.json
 msgid "Driver"
-msgstr ""
+msgstr "Sürücü"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Driver"
-msgstr ""
+msgstr "Sürücü"
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Driver"
-msgstr ""
+msgstr "Sürücü"
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
@@ -25723,7 +25753,7 @@ msgstr ""
 
 #: projects/doctype/project/project.js:174
 msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Projenin yeni bir kopyası oluşturuldu"
 
 #: utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
@@ -25823,7 +25853,7 @@ msgstr ""
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgctxt "Employee Group Table"
 msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERP Kullanıcı ID"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -25855,7 +25885,7 @@ msgstr ""
 #: manufacturing/doctype/bom/bom_tree.js:44
 #: setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Düzenle"
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
@@ -25871,7 +25901,7 @@ msgstr "Tam Sayfa Düzenle"
 
 #: controllers/item_variant.py:154
 msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Düzenlemeye İzin Verilmiyor"
 
 #: public/js/utils/crm_activities.js:184
 msgid "Edit Note"
@@ -25937,7 +25967,7 @@ msgstr "İşlem Tarihi ve Saatini Düzenle"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:405
 msgid "Edit Qty"
-msgstr ""
+msgstr "Miktarı Düzenle"
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
@@ -25945,7 +25975,7 @@ msgstr ""
 
 #: selling/page/point_of_sale/pos_item_cart.js:745
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor"
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -25969,11 +25999,11 @@ msgstr ""
 
 #: setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Hedef miktar veya hedef tutarından biri zorunludur"
 
 #: setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Hedef miktar veya hedef tutarından biri zorunludur."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
@@ -26022,63 +26052,63 @@ msgstr ""
 #: crm/report/lead_details/lead_details.py:41
 #: selling/page/point_of_sale/pos_item_cart.js:904
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Read Only field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgctxt "Project User"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Data field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Email"
-msgstr ""
+msgstr "E-posta"
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -26090,13 +26120,13 @@ msgstr "E-posta / Bildirimler"
 #: setup/workspace/home/home.json setup/workspace/settings/settings.json
 msgctxt "Email Account"
 msgid "Email Account"
-msgstr ""
+msgstr "E-posta Hesabı"
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Email Account"
-msgstr ""
+msgstr "E-posta Hesabı"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -26166,35 +26196,35 @@ msgstr "E-posta Etki Alanı"
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Email Group"
-msgstr ""
+msgstr "E-posta Grubu"
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Email Group"
 msgid "Email Group"
-msgstr ""
+msgstr "E-posta Grubu"
 
 #: public/js/utils/contact_address_quick_entry.js:42
 msgid "Email Id"
-msgstr ""
+msgstr "E-Posta ID"
 
 #. Label of a Read Only field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Email Id"
-msgstr ""
+msgstr "E-Posta ID"
 
 #. Label of a Data field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Email Id"
-msgstr ""
+msgstr "E-Posta ID"
 
 #. Label of a Read Only field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Email Id"
-msgstr ""
+msgstr "E-Posta ID"
 
 #. Label of a Check field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
@@ -26210,25 +26240,25 @@ msgstr ""
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Email Settings"
-msgstr ""
+msgstr "E-posta Ayarları"
 
 #. Label of a Link field in DocType 'Campaign Email Schedule'
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgctxt "Campaign Email Schedule"
 msgid "Email Template"
-msgstr ""
+msgstr "E-posta Şablonu"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Email Template"
 msgid "Email Template"
-msgstr ""
+msgstr "E-posta Şablonu"
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Email Template"
-msgstr ""
+msgstr "E-posta Şablonu"
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
@@ -26491,7 +26521,7 @@ msgstr ""
 
 #: stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "Boş"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -26588,7 +26618,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Bulanık Eşleştirmeyi Etkinleştir"
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
@@ -26732,99 +26762,99 @@ msgstr ""
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
 #: templates/pages/projects.html:47
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgctxt "Accounting Period"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #: crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 
 #: manufacturing/doctype/workstation/workstation.js:207
 msgid "End Time"
-msgstr ""
+msgstr "Bitiş Zamanı"
 
 #. Label of a Datetime field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "End Time"
-msgstr ""
+msgstr "Bitiş Zamanı"
 
 #. Label of a Time field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgctxt "Service Day"
 msgid "End Time"
-msgstr ""
+msgstr "Bitiş Zamanı"
 
 #. Label of a Time field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgctxt "Stock Reposting Settings"
 msgid "End Time"
-msgstr ""
+msgstr "Bitiş Zamanı"
 
 #. Label of a Time field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgctxt "Workstation Working Hour"
 msgid "End Time"
-msgstr ""
+msgstr "Bitiş Zamanı"
 
 #: stock/doctype/stock_entry/stock_entry.js:268
 msgid "End Transit"
@@ -26836,7 +26866,7 @@ msgstr ""
 #: assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: public/js/financial_statements.js:215
 msgid "End Year"
-msgstr ""
+msgstr "Yıl Sonu"
 
 #: accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
@@ -27132,7 +27162,7 @@ msgstr "Hata Günlüğü"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
-msgstr ""
+msgstr "Hata Mesajı"
 
 #. Label of a Text field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -27158,15 +27188,15 @@ msgstr ""
 
 #: assets/doctype/asset/depreciation.py:397
 msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Amortisman girişleri kaydedilirken hata oluştu"
 
 #: accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu"
 
 #: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
 msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu"
 
 #: templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
@@ -27180,7 +27210,7 @@ msgstr ""
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgctxt "Stock Reposting Settings"
 msgid "Errors Notification"
-msgstr ""
+msgstr "Hata Bildirimi"
 
 #. Label of a Datetime field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
@@ -27248,7 +27278,7 @@ msgstr ""
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "İstisna Bütçe Onaylayıcı Rolü"
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
@@ -27470,7 +27500,7 @@ msgstr ""
 
 #: controllers/sales_and_purchase_return.py:57
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -27963,7 +27993,7 @@ msgstr ""
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
-msgstr ""
+msgstr "Hatalı Satırları Dışa Aktar"
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -27973,11 +28003,11 @@ msgstr ""
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Ekstra Tüketilen Miktar"
 
 #: manufacturing/doctype/job_card/job_card.py:193
 msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Ekstra İş Kartı Miktarı"
 
 #: setup/setup_wizard/operations/install_fixtures.py:226
 msgid "Extra Large"
@@ -28003,7 +28033,7 @@ msgstr ""
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "FG Qty from Transferred Raw Materials"
-msgstr ""
+msgstr "Aktarılan Hammaddelerden Elde Edilen Bitmiş Ürün Miktarı"
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -28051,13 +28081,13 @@ msgstr "FIFO Sırası ve İşlem Sonrası Adet Karşılaştırması"
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "FIFO Stok Kuyruğu (miktar, oran)"
 
 #. Label of a Long Text field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "FIFO Stok Kuyruğu (miktar, oran)"
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
@@ -28211,20 +28241,20 @@ msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin."
 
 #: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr ""
+msgstr "Ön ayarlar yüklenemedi"
 
 #: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
 #: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr ""
+msgstr "Giriş Başarısız"
 
 #: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
-msgstr ""
+msgstr "Şirket kurulumu başarısız oldu"
 
 #: setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Varsayılanlar ayarlanamadı"
 
 #: setup/doctype/company/company.py:714
 msgid "Failed to setup defaults for country {0}. Please contact support."
@@ -28394,7 +28424,7 @@ msgstr "Alan"
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Field Mapping"
-msgstr ""
+msgstr "Alan Eşleştirme"
 
 #. Label of a Autocomplete field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
@@ -28406,7 +28436,7 @@ msgstr ""
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgctxt "Bank Transaction Mapping"
 msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Banka İşlemindeki Alan"
 
 #. Label of a Data field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -28471,7 +28501,7 @@ msgstr ""
 
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "Toplam Sıfır Miktarı Filtrele"
 
 #. Label of a Check field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -28692,7 +28722,7 @@ msgstr "Finansal Raporlar"
 #: accounts/workspace/financial_reports/financial_reports.json
 #: public/js/financial_statements.js:129
 msgid "Financial Statements"
-msgstr ""
+msgstr "Finansal Tablolar"
 
 #: public/js/setup_wizard.js:42
 msgid "Financial Year Begins On"
@@ -28715,31 +28745,31 @@ msgstr "Tamamla"
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119
 msgid "Finished Good"
-msgstr ""
+msgstr "Bitmiş Ürün"
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Finished Good"
-msgstr ""
+msgstr "Bitmiş Ürün"
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Finished Good"
-msgstr ""
+msgstr "Bitmiş Ürün"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Finished Good"
-msgstr ""
+msgstr "Bitmiş Ürün"
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgctxt "Subcontracting BOM"
 msgid "Finished Good"
-msgstr ""
+msgstr "Bitmiş Ürün"
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -28759,7 +28789,7 @@ msgstr "Bitmiş Ürün"
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Bitmiş Ürün Kodu"
 
 #: public/js/utils.js:756
 msgid "Finished Good Item Qty"
@@ -28777,7 +28807,7 @@ msgstr ""
 
 #: controllers/accounts_controller.py:3299
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
 #: controllers/accounts_controller.py:3293
 msgid "Finished Good Item {0} must be a sub-contracted item"
@@ -28825,7 +28855,7 @@ msgstr ""
 
 #: setup/doctype/company/company.py:282
 msgid "Finished Goods"
-msgstr ""
+msgstr "Bitmiş Ürünler"
 
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
 msgid "Finished Goods Warehouse"
@@ -28930,58 +28960,58 @@ msgstr ""
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Fiscal Year"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgctxt "Monthly Distribution"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Mali Yıl"
 
 #. Name of a DocType
 #: accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr ""
+msgstr "Şirket Mali Yılı"
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
@@ -28989,50 +29019,50 @@ msgstr ""
 
 #: controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Mali Yıl {0} Mevcut Değil"
 
 #: accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Mali yıl {0} mevcut değil"
 
 #: accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Mali yıl {0} gereklidir"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Fixed"
-msgstr ""
+msgstr "Sabit"
 
 #: accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr ""
+msgstr "Sabit Varlık"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Fixed Asset"
-msgstr ""
+msgstr "Sabit Varlık"
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Sabit Varlık Hesabı"
 
 #. Label of a Link field in DocType 'Asset Category Account'
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgctxt "Asset Category Account"
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Sabit Varlık Hesabı"
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Sabit Varlık Varsayılanları"
 
 #: stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
@@ -29048,7 +29078,7 @@ msgstr ""
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Sabit Varlıklar"
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -29078,7 +29108,7 @@ msgstr "Sabit Zaman"
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr ""
+msgstr "Filo Yöneticisi"
 
 #. Label of a Tab Break field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
@@ -29189,23 +29219,23 @@ msgstr "Ürün için"
 
 #: controllers/stock_controller.py:978
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "For Job Card"
-msgstr ""
+msgstr "İş Kartı İçin"
 
 #: manufacturing/doctype/job_card/job_card.js:175
 msgid "For Operation"
-msgstr ""
+msgstr "Operasyon"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "For Operation"
-msgstr ""
+msgstr "Operasyon"
 
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -29224,7 +29254,7 @@ msgstr ""
 
 #: stock/doctype/stock_entry/stock_entry.py:632
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Üretim Miktarı zorunludur"
 
 #: controllers/accounts_controller.py:1086
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
@@ -29259,7 +29289,7 @@ msgstr ""
 
 #: public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
-msgstr ""
+msgstr "İş Emri İçin"
 
 #: controllers/status_updater.py:238
 msgid "For an item {0}, quantity must be negative number"
@@ -29324,7 +29354,7 @@ msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:1509
 msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "Satır {0}: Planlanan Miktarı Girin"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:176
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
@@ -29416,19 +29446,19 @@ msgstr ""
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Frequency"
-msgstr ""
+msgstr "Sıklık"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Frequency"
-msgstr ""
+msgstr "Sıklık"
 
 #. Label of a Select field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "Frequency"
-msgstr ""
+msgstr "Sıklık"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -29520,19 +29550,19 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "Gönderen"
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "From"
-msgstr ""
+msgstr "Gönderen"
 
 #. Label of a Link field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgctxt "UOM Conversion Factor"
 msgid "From"
-msgstr ""
+msgstr "Gönderen"
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -29785,7 +29815,7 @@ msgstr ""
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 
 #: accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
@@ -30048,31 +30078,31 @@ msgstr ""
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
@@ -30228,14 +30258,14 @@ msgstr ""
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Fully Completed"
-msgstr ""
+msgstr "Komple Tamamlanmış"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Fully Completed"
-msgstr ""
+msgstr "Komple Tamamlanmış"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
@@ -30451,31 +30481,31 @@ msgstr ""
 #: accounts/workspace/accounting/accounting.json
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
-msgstr ""
+msgstr "Genel Muhasebe"
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "General Ledger"
-msgstr ""
+msgstr "Genel Muhasebe"
 
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "General Ledger"
-msgstr ""
+msgstr "Genel Muhasebe"
 
 #: stock/doctype/warehouse/warehouse.js:69
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr ""
+msgstr "Genel Muhasebe"
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "General Settings"
-msgstr ""
+msgstr "Genel Ayarlar"
 
 #. Name of a report
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
@@ -30750,7 +30780,7 @@ msgstr ""
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Get Scrap Items"
-msgstr ""
+msgstr "Hurda Ürünleri Getir"
 
 #. Label of a Code field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
@@ -30760,7 +30790,7 @@ msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Get Stock"
-msgstr ""
+msgstr "Stok Getir"
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -30867,7 +30897,7 @@ msgstr "Hedef"
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr ""
+msgstr "Hedef ve Prosedür"
 
 #. Group in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
@@ -30972,13 +31002,13 @@ msgstr "Gram/Litre"
 #: selling/page/point_of_sale/pos_payment.js:590
 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
@@ -30986,31 +31016,31 @@ msgstr ""
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
 #. Invoice'
@@ -31018,31 +31048,31 @@ msgstr ""
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'Production Plan Sales Order'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgctxt "Production Plan Sales Order"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
@@ -31050,7 +31080,7 @@ msgstr ""
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
@@ -31058,7 +31088,7 @@ msgstr ""
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
@@ -31066,7 +31096,7 @@ msgstr ""
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
@@ -31074,7 +31104,7 @@ msgstr ""
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
@@ -31082,7 +31112,7 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
@@ -31090,14 +31120,14 @@ msgstr ""
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
@@ -31105,7 +31135,7 @@ msgstr ""
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Grand Total"
-msgstr ""
+msgstr "Genel Toplam"
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -31799,7 +31829,7 @@ msgstr ""
 
 #: assets/doctype/asset/depreciation.py:410
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata günlükleri şunlardır: {0}"
 
 #: stock/stock_ledger.py:1661
 msgid "Here are the options to proceed:"
@@ -31976,7 +32006,7 @@ msgstr "Tatiller"
 #. Name of a Workspace
 #: setup/workspace/home/home.json
 msgid "Home"
-msgstr ""
+msgstr "Ana Sayfa"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -31997,37 +32027,37 @@ msgstr "Saat"
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Hour Rate"
-msgstr ""
+msgstr "Saatlik Ücret"
 
 #. Label of a Currency field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Hour Rate"
-msgstr ""
+msgstr "Saatlik Ücret"
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Hour Rate"
-msgstr ""
+msgstr "Saatlik Ücret"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Hourly"
-msgstr ""
+msgstr "Saatlik"
 
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr ""
+msgstr "Saat"
 
 #. Label of a Float field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgctxt "Workstation Working Hour"
 msgid "Hours"
-msgstr ""
+msgstr "Saat"
 
 #: templates/pages/projects.html:26
 msgid "Hours Spent"
@@ -32037,7 +32067,7 @@ msgstr "Harcanan saat"
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "How frequently?"
-msgstr ""
+msgstr "Sıklık"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
@@ -32062,11 +32092,11 @@ msgstr "ERPNext'te Nasıl Gezinilir?"
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Hrs"
-msgstr ""
+msgstr "Saat"
 
 #: setup/doctype/company/company.py:380
 msgid "Human Resources"
-msgstr ""
+msgstr "İnsan Kaynakları"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -32120,19 +32150,19 @@ msgstr ""
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:350
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "IP Address"
-msgstr ""
+msgstr "IP Adresi"
 
 #. Name of a report
 #: regional/report/irs_1099/irs_1099.json
@@ -32284,7 +32314,7 @@ msgstr ""
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Bu ayar seçilirse, işlemlerde 'Yazı ile' kısmı görünmeyecek"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
@@ -32395,7 +32425,7 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.js:911
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -32987,7 +33017,7 @@ msgstr ""
 #: setup/workspace/home/home.json setup/workspace/settings/settings.json
 msgctxt "Data Import"
 msgid "Import Data"
-msgstr ""
+msgstr "Verileri İçe Aktar"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/data_import/data_import.json
@@ -33140,7 +33170,7 @@ msgstr "Dakika"
 #: accounts/report/accounts_payable/accounts_payable.js:152
 #: accounts/report/accounts_receivable/accounts_receivable.js:184
 msgid "In Party Currency"
-msgstr ""
+msgstr "Cari Para Birimi"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -33480,7 +33510,7 @@ msgstr ""
 
 #: templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr ""
+msgstr "Stokta"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
@@ -33533,7 +33563,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Inactive Status"
-msgstr "Aktiflik Durumu"
+msgstr "İnaktif Durum"
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
@@ -33596,7 +33626,7 @@ msgstr ""
 
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
-msgstr ""
+msgstr "Kapatılanları Göster"
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
@@ -33852,7 +33882,7 @@ msgstr ""
 #. Name of a DocType
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr ""
+msgstr "Gelen Arama Ayarları"
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 #: stock/report/stock_ledger/stock_ledger.py:257
@@ -33898,7 +33928,7 @@ msgstr ""
 #. Name of a report
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
 
 #: controllers/subcontracting_controller.py:787
 msgid "Incorrect Batch Consumed"
@@ -33950,7 +33980,7 @@ msgstr ""
 
 #: stock/doctype/stock_settings/stock_settings.py:118
 msgid "Incorrect Warehouse"
-msgstr ""
+msgstr "Yanlış Depo"
 
 #: accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
@@ -34819,7 +34849,7 @@ msgstr ""
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inventory Settings"
-msgstr ""
+msgstr "Stok Ayarları"
 
 #. Subtitle of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
@@ -34894,26 +34924,26 @@ msgstr "Fatura Limiti"
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Invoice Number"
-msgstr ""
+msgstr "Fatura Numarası"
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Invoice Number"
-msgstr ""
+msgstr "Fatura Numarası"
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Invoice Number"
-msgstr ""
+msgstr "Fatura Numarası"
 
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Invoice Number"
-msgstr ""
+msgstr "Fatura Numarası"
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
@@ -35017,7 +35047,7 @@ msgstr ""
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
-msgstr ""
+msgstr "Faturalanan Miktar"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:2006
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
@@ -35066,7 +35096,7 @@ msgstr ""
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturalandırma"
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -35103,25 +35133,25 @@ msgstr ""
 
 #: projects/report/project_summary/project_summary.js:16
 msgid "Is Active"
-msgstr ""
+msgstr "Aktif"
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Is Active"
-msgstr ""
+msgstr "Aktif"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Is Active"
-msgstr ""
+msgstr "Aktif"
 
 #. Label of a Check field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgctxt "Subcontracting BOM"
 msgid "Is Active"
-msgstr ""
+msgstr "Aktif"
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -35240,7 +35270,7 @@ msgstr ""
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Is Corrective Job Card"
-msgstr ""
+msgstr "Düzeltici Faaliyet"
 
 #. Label of a Check field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
@@ -35610,7 +35640,7 @@ msgstr ""
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgctxt "Applicable On Account"
 msgid "Is Mandatory"
-msgstr ""
+msgstr "Zorunlu"
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -35652,25 +35682,25 @@ msgstr ""
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Is Opening"
-msgstr ""
+msgstr "Açılış"
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Is Opening"
-msgstr ""
+msgstr "Açılış"
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Is Opening"
-msgstr ""
+msgstr "Açılış"
 
 #. Label of a Select field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Is Opening"
-msgstr ""
+msgstr "Açılış"
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -35753,37 +35783,37 @@ msgstr "Red Deposu"
 #: accounts/report/pos_register/pos_register.js:63
 #: accounts/report/pos_register/pos_register.py:221
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgctxt "POS Invoice Reference"
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Is Return"
-msgstr ""
+msgstr "İade"
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -35813,13 +35843,13 @@ msgstr ""
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "Hurda Ürün"
 
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "Hurda Ürün"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -35873,7 +35903,7 @@ msgstr ""
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "Tevkifatlı Fatura"
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -36265,19 +36295,19 @@ msgstr "Ürün 1"
 
 #: stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr ""
+msgstr "Ürün 2"
 
 #: stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr ""
+msgstr "Ürün 3"
 
 #: stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr ""
+msgstr "Ürün 4"
 
 #: stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr ""
+msgstr "Ürün 5"
 
 #. Name of a DocType
 #: stock/doctype/item_alternative/item_alternative.json
@@ -37158,7 +37188,7 @@ msgstr "Ürün Grubu Bazında İndirim"
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Item Groups"
-msgstr ""
+msgstr "Ürün Grupları"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -37606,7 +37636,7 @@ msgstr ""
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Item Price Settings"
-msgstr ""
+msgstr "Ürün Fiyat Ayarları"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -37621,7 +37651,7 @@ msgstr ""
 
 #: stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
 
 #: stock/get_item_details.py:871
 msgid "Item Price updated for {0} in Price List {1}"
@@ -37884,13 +37914,13 @@ msgstr ""
 #: stock/doctype/item/item.js:117
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "Ürün Varyant Ayarları"
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Variant Settings"
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "Ürün Varyant Ayarları"
 
 #: stock/doctype/item/item.js:747
 msgid "Item Variant {0} already exists with same attributes"
@@ -37902,7 +37932,7 @@ msgstr ""
 
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi."
 
 #. Name of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
@@ -38016,7 +38046,7 @@ msgstr ""
 
 #: controllers/accounts_controller.py:3274
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
 #: stock/doctype/stock_entry/stock_entry.py:830
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
@@ -38042,7 +38072,7 @@ msgstr ""
 
 #: manufacturing/doctype/bom_creator/bom_creator.py:81
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
 
 #: manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
@@ -38134,7 +38164,7 @@ msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.js:453
 msgid "Item {0}: {1} qty produced. "
-msgstr ""
+msgstr "{0} Ürünü {1} adet üretildi. "
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:1176
 msgid "Item {} does not exist."
@@ -38189,160 +38219,160 @@ msgstr ""
 #: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
 #: templates/pages/rfq.html:37
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Material Request'
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #. Label of a Table field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Product Bundle'
 #. Label of a Table field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #. Label of a Table field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Stock Entry'
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Table field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Items"
-msgstr ""
+msgstr "Ürünler"
 
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
@@ -38445,58 +38475,58 @@ msgstr "İş Kapasitesi"
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Job Card"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Label of a Section Break field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Job Card"
-msgstr ""
+msgstr "İş Kartı"
 
 #: manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
@@ -38522,17 +38552,17 @@ msgstr ""
 #. Name of a DocType
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr ""
+msgstr "İş Kartı Operasyonu"
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "İş Kartı Planlanan Zaman"
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
-msgstr ""
+msgstr "İş Kartı Hurda Ürünü"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -38594,7 +38624,7 @@ msgstr ""
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Joining"
-msgstr ""
+msgstr "İşe Başlama"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -39493,7 +39523,7 @@ msgstr ""
 #. Label of an action in the Onboarding Step 'Purchase an Asset'
 #: assets/onboarding_step/asset_purchase/asset_purchase.json
 msgid "Let's create a Purchase Receipt"
-msgstr ""
+msgstr "Bir Alış İrsaliyesi Oluşturalım"
 
 #. Label of an action in the Onboarding Step 'Create an Asset Item'
 #: assets/onboarding_step/asset_item/asset_item.json
@@ -39904,7 +39934,7 @@ msgstr ""
 #: buying/doctype/supplier/supplier.js:218
 #: selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
-msgstr ""
+msgstr "Bağlantı Başarısız"
 
 #: buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
@@ -40388,7 +40418,7 @@ msgstr ""
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Machine operator errors"
-msgstr ""
+msgstr "Operatör Hataları"
 
 #: setup/doctype/company/company.py:578 setup/doctype/company/company.py:593
 #: setup/doctype/company/company.py:594 setup/doctype/company/company.py:595
@@ -40407,7 +40437,7 @@ msgstr ""
 
 #: assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
-msgstr ""
+msgstr "Varlık Bakımı"
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -40586,19 +40616,19 @@ msgstr ""
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Bakım Durumu"
 
 #. Label of a Select field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Bakım Durumu"
 
 #. Label of a Select field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Bakım Durumu"
 
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
@@ -40830,19 +40860,19 @@ msgstr ""
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
 msgid "Mandatory"
-msgstr ""
+msgstr "Zorunlu"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Mandatory"
-msgstr ""
+msgstr "Zorunlu"
 
 #. Label of a Check field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgctxt "POS Field"
 msgid "Mandatory"
-msgstr ""
+msgstr "Zorunlu"
 
 #: accounts/doctype/pos_profile/pos_profile.py:81
 msgid "Mandatory Accounting Dimension"
@@ -41232,7 +41262,7 @@ msgstr ""
 #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
 #: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Üretim Ayarları"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
@@ -41240,7 +41270,7 @@ msgstr ""
 #: setup/workspace/settings/settings.json
 msgctxt "Manufacturing Settings"
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Üretim Ayarları"
 
 #. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41282,7 +41312,7 @@ msgstr ""
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
-msgstr ""
+msgstr "Alış İrsaliyeleri Eşleşiyor..."
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
 msgid "Mapping Subcontracting Order ..."
@@ -41290,7 +41320,7 @@ msgstr ""
 
 #: public/js/utils.js:883
 msgid "Mapping {0} ..."
-msgstr ""
+msgstr "Eşleştiriliyor {0} ..."
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -41953,13 +41983,13 @@ msgstr ""
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Material Transferred"
-msgstr ""
+msgstr "Aktarılan Malzeme"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Material Transferred"
-msgstr ""
+msgstr "Aktarılan Malzeme"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
@@ -42074,7 +42104,7 @@ msgstr "Maksimum Puan"
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:289
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
 
 #: manufacturing/doctype/work_order/work_order.js:768
 #: stock/doctype/pick_list/pick_list.js:176
@@ -42260,7 +42290,7 @@ msgstr ""
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgctxt "Ledger Merge Accounts"
 msgid "Merged"
-msgstr ""
+msgstr "Birleştirildi"
 
 #: accounts/doctype/account/account.py:560
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
@@ -42442,12 +42472,12 @@ msgstr "Miligram"
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Miligram/Santimetre Küp"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Miligram/Santimetre Küp"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -42533,13 +42563,13 @@ msgstr ""
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Min Qty"
-msgstr ""
+msgstr "Min Miktar"
 
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Min Qty"
-msgstr ""
+msgstr "Min Miktar"
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -42553,7 +42583,7 @@ msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:235
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -42645,7 +42675,7 @@ msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:1177
 msgid "Missing"
-msgstr ""
+msgstr "Eksik"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
@@ -42654,11 +42684,11 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.py:2575
 #: assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
-msgstr ""
+msgstr "Eksik Hesap"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Missing Asset"
-msgstr ""
+msgstr "Kayıp Varlık"
 
 #: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
@@ -42666,7 +42696,7 @@ msgstr "Maliyet Merkezi Eksik"
 
 #: assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
-msgstr ""
+msgstr "Kayıp Finans Kitabı"
 
 #: stock/doctype/stock_entry/stock_entry.py:1317
 msgid "Missing Finished Good"
@@ -42674,11 +42704,11 @@ msgstr "Eksik Bitmiş Ürün"
 
 #: stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
-msgstr ""
+msgstr "Eksik Formül"
 
 #: assets/doctype/asset_repair/asset_repair.py:172
 msgid "Missing Items"
-msgstr ""
+msgstr "Eksik Ürünler"
 
 #: utilities/__init__.py:53
 msgid "Missing Payments App"
@@ -43296,115 +43326,115 @@ msgstr ""
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #. Label of a Section Break field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "More Information"
-msgstr ""
+msgstr "Daha Fazla Bilgi"
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "More columns found than expected. Please compare the uploaded file with standard template"
@@ -43414,7 +43444,7 @@ msgstr ""
 #: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
 #: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
-msgstr ""
+msgstr "Taşı"
 
 #: stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
@@ -43539,49 +43569,49 @@ msgstr ""
 #: public/js/utils/serial_no_batch_selector.js:437
 #: selling/doctype/quotation/quotation.js:276
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgctxt "Bulk Transaction Log Detail"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Data field in DocType 'Employee Group'
 #: setup/doctype/employee_group/employee_group.json
 msgctxt "Employee Group"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Data field in DocType 'Finance Book'
 #: accounts/doctype/finance_book/finance_book.json
 msgctxt "Finance Book"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Data field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Dynamic Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. Label of a Section Break field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
@@ -43762,7 +43792,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Naming Series and Price Defaults"
-msgstr ""
+msgstr "Adlandırma Serisi ve Fiyat Varsayılanları"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -43801,11 +43831,11 @@ msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
 msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Negatif Miktara izin verilmez"
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:440
 msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Negatif Değerleme Oranına izin verilmez"
 
 #: setup/setup_wizard/operations/install_fixtures.py:388
 msgid "Negotiation/Review"
@@ -44106,7 +44136,7 @@ msgstr ""
 #: selling/page/point_of_sale/pos_past_order_summary.js:124
 #: templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44114,13 +44144,13 @@ msgstr ""
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
@@ -44128,19 +44158,19 @@ msgstr ""
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44148,7 +44178,7 @@ msgstr ""
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44156,7 +44186,7 @@ msgstr ""
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44164,7 +44194,7 @@ msgstr ""
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Quotation'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44172,7 +44202,7 @@ msgstr ""
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44180,7 +44210,7 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Sales Order'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44188,21 +44218,21 @@ msgstr ""
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -44210,7 +44240,7 @@ msgstr ""
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Net Total"
-msgstr ""
+msgstr "Net Toplam"
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -44404,7 +44434,7 @@ msgstr ""
 
 #: public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "Yeni Not"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -44451,7 +44481,7 @@ msgstr ""
 #: public/js/templates/crm_activities.html:8
 #: public/js/utils/crm_activities.js:67
 msgid "New Task"
-msgstr ""
+msgstr "Yeni Görev"
 
 #: manufacturing/doctype/bom/bom.js:111
 msgid "New Version"
@@ -44473,7 +44503,7 @@ msgstr ""
 
 #: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
-msgstr ""
+msgstr "Yeni mali yıl oluşturuldu: - "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
@@ -44735,7 +44765,7 @@ msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:777
 msgid "No Terms"
-msgstr ""
+msgstr "Şart Yok"
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
@@ -44760,11 +44790,11 @@ msgstr ""
 
 #: stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr ""
+msgstr "Ek alan mevcut değil"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
 msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
 
 #: stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
@@ -44971,7 +45001,7 @@ msgstr ""
 
 #: assets/doctype/asset/asset.js:274
 msgid "No."
-msgstr ""
+msgstr "Hayır."
 
 #. Label of a Select field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
@@ -44981,7 +45011,7 @@ msgstr "Personel Sayısı"
 
 #: manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Bu iş istasyonunda izin verilebilecek paralel iş kartı sayısı. Örnek: 2, bu iş istasyonunun aynı anda iki İş Emri için üretim yapabileceği anlamına gelir."
 
 #. Name of a DocType
 #: quality_management/doctype/non_conformance/non_conformance.json
@@ -45034,7 +45064,7 @@ msgstr ""
 #: selling/doctype/product_bundle/product_bundle.py:71
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
-msgstr ""
+msgstr "İzin Verilmiyor"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
@@ -45534,7 +45564,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Off"
-msgstr ""
+msgstr "Kapalı"
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -45620,31 +45650,31 @@ msgstr ""
 #: support/report/issue_summary/issue_summary.js:44
 #: support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
-msgstr ""
+msgstr "Beklemede"
 
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "On Hold"
-msgstr ""
+msgstr "Beklemede"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "On Hold"
-msgstr ""
+msgstr "Beklemede"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "On Hold"
-msgstr ""
+msgstr "Beklemede"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "On Hold"
-msgstr ""
+msgstr "Beklemede"
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
@@ -45774,7 +45804,7 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.js:591
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
+msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez."
 
 #: accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
@@ -45782,7 +45812,7 @@ msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Devam Eden İş Kartları"
 
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -45883,116 +45913,116 @@ msgstr ""
 #: support/report/issue_summary/issue_summary.py:360
 #: templates/pages/task_info.html:72
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Action
 #. Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgctxt "Quality Review Objective"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Open"
-msgstr ""
+msgstr "Açık"
 
 #. Label of a HTML field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -46174,7 +46204,7 @@ msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
-msgstr ""
+msgstr "Açılış Bakiyesi"
 
 #. Label of a Table field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -46234,7 +46264,7 @@ msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Açılış Faturası Ürünü"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
@@ -46475,7 +46505,7 @@ msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
@@ -46714,13 +46744,13 @@ msgstr ""
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr ""
+msgstr "Fırsat Türü"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Type"
-msgstr ""
+msgstr "Fırsat Türü"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
@@ -46801,19 +46831,19 @@ msgstr ""
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148
 #: manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Order Status"
-msgstr ""
+msgstr "Sipariş Durumu"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Order Status"
-msgstr ""
+msgstr "Sipariş Durumu"
 
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
@@ -46823,25 +46853,25 @@ msgstr ""
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
 msgid "Order Type"
-msgstr ""
+msgstr "Sipariş Türü"
 
 #. Label of a Select field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Order Type"
-msgstr ""
+msgstr "Sipariş Türü"
 
 #. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Order Type"
-msgstr ""
+msgstr "Sipariş Türü"
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Order Type"
-msgstr ""
+msgstr "Sipariş Türü"
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
@@ -46876,37 +46906,37 @@ msgstr ""
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Sipariş Miktarı"
 
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
@@ -47047,13 +47077,13 @@ msgstr "Diğer Raporlar"
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Other Settings"
-msgstr ""
+msgstr "Diğer Ayarlar"
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Other Settings"
-msgstr ""
+msgstr "Diğer Ayarlar"
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -47278,13 +47308,13 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Fazla Fatura Ödeneği (%)"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Fazla Fatura Ödeneği (%)"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -47840,13 +47870,13 @@ msgstr ""
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Packed Qty"
-msgstr ""
+msgstr "Paketlenen Miktar"
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Packed Qty"
-msgstr ""
+msgstr "Paketlenen Miktar"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -48103,13 +48133,13 @@ msgstr ""
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Vergi Sonrası Ödenen Tutar"
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1062
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
@@ -48136,7 +48166,7 @@ msgstr ""
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:323
 #: accounts/doctype/sales_invoice/sales_invoice.py:1014
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
 
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
@@ -48433,14 +48463,14 @@ msgstr "Kısmi stok rezerve edilebilir. Örneğin, 100 birimlik bir Satış Sipa
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Partially Completed"
-msgstr ""
+msgstr "Kısmen Tamamlandı"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Partially Completed"
-msgstr ""
+msgstr "Kısmen Tamamlandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -48646,104 +48676,104 @@ msgstr ""
 #: public/js/bank_reconciliation_tool/data_table_manager.js:50
 #: public/js/bank_reconciliation_tool/dialog_manager.js:135
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
 #. Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Dynamic Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Label of a Data field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Party"
-msgstr ""
+msgstr "Taraf"
 
 #. Name of a DocType
 #: accounts/doctype/party_account/party_account.json
@@ -48754,31 +48784,31 @@ msgstr ""
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Cari Hesabı Para Birimi"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Cari Hesabı Para Birimi"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Cari Hesabı Para Birimi"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Cari Hesabı Para Birimi"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Cari Hesabı Para Birimi"
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -48794,7 +48824,7 @@ msgstr ""
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party Balance"
-msgstr ""
+msgstr "Cari Bakiyesi"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -50090,7 +50120,7 @@ msgstr ""
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
 #: selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr ""
+msgstr "Bekleyen Tutar"
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
 #: manufacturing/doctype/work_order/work_order.js:259
@@ -50288,7 +50318,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr ""
+msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
 #: setup/setup_wizard/operations/install_fixtures.py:386
 msgid "Perception Analysis"
@@ -50300,7 +50330,7 @@ msgstr ""
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
-msgstr ""
+msgstr "Dönem"
 
 #: assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
@@ -50318,7 +50348,7 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Period Closing Settings"
-msgstr ""
+msgstr "Dönem Kapanış Ayarları"
 
 #. Name of a DocType
 #: accounts/doctype/account/account_tree.js:197
@@ -50595,13 +50625,13 @@ msgstr ""
 #. Name of a DocType
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr ""
+msgstr "Liste Ürününü Seç"
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Pick List Item"
-msgstr ""
+msgstr "Liste Ürününü Seç"
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
@@ -50815,7 +50845,7 @@ msgstr ""
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Plan operations X days in advance"
-msgstr ""
+msgstr "Operasyonları X gün önceden planlayın"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -50874,23 +50904,23 @@ msgstr ""
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr ""
+msgstr "Planlanan Miktar"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Planned Qty"
-msgstr ""
+msgstr "Planlanan Miktar"
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Planned Qty"
-msgstr ""
+msgstr "Planlanan Miktar"
 
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar."
 
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
@@ -50957,19 +50987,19 @@ msgstr ""
 #: manufacturing/doctype/plant_floor/plant_floor.json
 #: public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr ""
+msgstr "Üretim Alanı"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Plant Floor"
 msgid "Plant Floor"
-msgstr ""
+msgstr "Üretim Alanı"
 
 #. Label of a Link field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Plant Floor"
-msgstr ""
+msgstr "Üretim Alanı"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
@@ -51000,7 +51030,7 @@ msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:159
 msgid "Please Set Priority"
-msgstr ""
+msgstr "Lütfen Önceliği Belirleyin"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
@@ -51008,7 +51038,7 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1300
 msgid "Please Specify Account"
-msgstr ""
+msgstr "Lütfen Hesap Belirtin"
 
 #: buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
@@ -51520,7 +51550,7 @@ msgstr ""
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr ""
+msgstr "Lütfen önce Cari Türünü Seçin"
 
 #: accounts/doctype/payment_entry/payment_entry.js:429
 msgid "Please select Posting Date before selecting Party"
@@ -51595,7 +51625,7 @@ msgstr "Lütfen bir Depo seçin"
 
 #: manufacturing/doctype/job_card/job_card.py:1072
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Lütfen önce bir İş Emri seçin."
 
 #: setup/doctype/holiday_list/holiday_list.py:81
 msgid "Please select a country"
@@ -51652,7 +51682,7 @@ msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin."
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
@@ -51734,7 +51764,7 @@ msgstr "Lütfen Hesabı Ayarlayın"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:1531
 msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 
 #: stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
@@ -51832,7 +51862,7 @@ msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Liste
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1021
 msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 
 #: regional/italy/utils.py:246
 #, python-format
@@ -51894,11 +51924,11 @@ msgstr ""
 
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 
 #: stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
-msgstr ""
+msgstr "Lütfen filtreleri ayarların"
 
 #: controllers/accounts_controller.py:1996
 msgid "Please set one of the following:"
@@ -51955,7 +51985,7 @@ msgstr ""
 
 #: assets/doctype/asset/depreciation.py:415
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
 
 #: public/js/controllers/transaction.js:1885
 msgid "Please specify"
@@ -52514,7 +52544,7 @@ msgstr ""
 
 #: templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr ""
+msgstr "{0} Tarafından desteklenmektedir"
 
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -52522,7 +52552,7 @@ msgstr ""
 #: selling/doctype/customer/customer_dashboard.py:16
 #: setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr ""
+msgstr "Ön Satış"
 
 #: setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Preference"
@@ -53401,7 +53431,7 @@ msgstr ""
 #: selling/page/point_of_sale/pos_past_order_summary.js:67
 #: templates/pages/material_request_info.html:15 templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "Yazdır"
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -53647,56 +53677,56 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Print Settings"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Print Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -53747,61 +53777,61 @@ msgstr ""
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Printing Settings"
-msgstr ""
+msgstr "Yazdırma Ayarları"
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -53814,62 +53844,62 @@ msgstr ""
 #: projects/report/project_summary/project_summary.js:36
 #: templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Select field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Int field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Link field in DocType 'Service Level Priority'
 #: support/doctype/service_level_priority/service_level_priority.json
 msgctxt "Service Level Priority"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Select field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. Label of a Int field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
@@ -54138,7 +54168,7 @@ msgstr ""
 
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Üretilen / Alınan Miktar"
 
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
@@ -54317,56 +54347,56 @@ msgstr ""
 #: manufacturing/report/work_order_summary/work_order_summary.js:50
 #: manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr ""
+msgstr "Üretilen Ürün"
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Production Item"
-msgstr ""
+msgstr "Üretilen Ürün"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Production Item"
-msgstr ""
+msgstr "Üretilen Ürün"
 
 #. Label of a Tab Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Item"
-msgstr ""
+msgstr "Üretilen Ürün"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.js:8
 msgid "Production Plan"
-msgstr ""
+msgstr "Üretim Planı"
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Production Plan"
-msgstr ""
+msgstr "Üretim Planı"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Production Plan"
 msgid "Production Plan"
-msgstr ""
+msgstr "Üretim Planı"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Production Plan"
-msgstr ""
+msgstr "Üretim Planı"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Plan"
-msgstr ""
+msgstr "Üretim Planı"
 
 #: manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
@@ -54375,36 +54405,36 @@ msgstr ""
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Üretim Planı Ürünü"
 
 #. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Üretim Planı Ürünü"
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Üretim Planı Ürünü"
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Üretim Planı Ürünü"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Üretim Planı Ürün Referansı"
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Üretim Planı Ürün Referansı"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -54414,18 +54444,18 @@ msgstr "Üretim Planı Malzeme Talebi"
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Üretim Planı Malzeme Talep Deposu"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Production Plan Qty"
-msgstr ""
+msgstr "Planlanan Üretim Miktarı"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Üretim Planı Satış Siparişi"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -54537,7 +54567,7 @@ msgstr ""
 #. Label of a Card Break in the Financial Reports Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr ""
+msgstr "Kârlılık"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -54563,7 +54593,7 @@ msgstr ""
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "İlerleme (%)"
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.js:1053
@@ -54603,304 +54633,304 @@ msgstr ""
 #: support/report/issue_summary/issue_summary.js:63
 #: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Option for the 'Budget Against' (Select) field in DocType 'Budget'
 #. Label of a Link field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'PSOA Project'
 #: accounts/doctype/psoa_project/psoa_project.json
 msgctxt "PSOA Project"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Table MultiSelect field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Project"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
 msgctxt "Project Update"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Text field in DocType 'Task Depends On'
 #: projects/doctype/task_depends_on/task_depends_on.json
 msgctxt "Task Depends On"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #: projects/doctype/project/project.py:350
 msgid "Project Collaboration Invitation"
@@ -54934,7 +54964,7 @@ msgstr ""
 
 #: templates/pages/projects.html:114
 msgid "Project Progress:"
-msgstr ""
+msgstr "Proje İlerlemesi:"
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
@@ -54979,19 +55009,19 @@ msgstr ""
 #: projects/doctype/project_type/project_type.json
 #: projects/report/project_summary/project_summary.js:30
 msgid "Project Type"
-msgstr ""
+msgstr "Proje Türü"
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Project Type"
-msgstr ""
+msgstr "Proje Türü"
 
 #. Label of a Link field in DocType 'Project Template'
 #: projects/doctype/project_template/project_template.json
 msgctxt "Project Template"
 msgid "Project Type"
-msgstr ""
+msgstr "Proje Türü"
 
 #. Label of a Data field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
@@ -54999,7 +55029,7 @@ msgstr ""
 #: projects/workspace/projects/projects.json
 msgctxt "Project Type"
 msgid "Project Type"
-msgstr ""
+msgstr "Proje Türü"
 
 #. Name of a DocType
 #: projects/doctype/project_update/project_update.json
@@ -56019,7 +56049,7 @@ msgstr ""
 
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
 msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "{0} Alış İrsaliyesi oluşturuldu."
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:629
 msgid "Purchase Receipt {0} is not submitted"
@@ -56193,7 +56223,7 @@ msgstr ""
 
 #: regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
-msgstr ""
+msgstr "Alımlar"
 
 #: selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Purchasing"
@@ -56469,13 +56499,13 @@ msgstr ""
 
 #: templates/pages/order.html:179
 msgid "Qty "
-msgstr ""
+msgstr "Miktar "
 
 #. Label of a Float field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Qty After Transaction"
-msgstr ""
+msgstr "İşlem Sonrası Miktar"
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -56511,11 +56541,11 @@ msgstr ""
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Qty In Stock"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
-msgstr ""
+msgstr "Birim Başına Miktar"
 
 #: manufacturing/doctype/bom/bom.js:256
 #: manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -56536,26 +56566,26 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.py:957
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Qty To Produce"
-msgstr ""
+msgstr "Üretilecek Miktar"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Service
 #. Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Qty and Rate"
-msgstr ""
+msgstr "Miktar ve Oran"
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Qty and Rate"
-msgstr ""
+msgstr "Miktar ve Oran"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -56610,14 +56640,14 @@ msgstr ""
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Yinelemenin uygulanamadığı miktar."
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Yinelemenin uygulanamadığı miktar."
 
 #: manufacturing/doctype/work_order/work_order.js:766
 msgid "Qty for {0}"
@@ -56625,40 +56655,40 @@ msgstr ""
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Birimindeki Miktar"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Birimindeki Miktar"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Birimindeki Miktar"
 
 #: stock/doctype/pick_list/pick_list.js:174
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Bitmiş Ürün Miktarı"
 
 #. Label of a Float field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Bitmiş Ürün Miktarı"
 
 #: stock/doctype/pick_list/pick_list.py:473
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -56681,7 +56711,7 @@ msgstr ""
 
 #: public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
-msgstr ""
+msgstr "Getirilecek Miktar"
 
 #: manufacturing/doctype/job_card/job_card.py:670
 #: manufacturing/doctype/workstation/workstation_job_card.html:56
@@ -56695,7 +56725,7 @@ msgstr ""
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
-msgstr ""
+msgstr "Üretilecek Miktar"
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
@@ -57150,128 +57180,128 @@ msgstr ""
 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
 #: templates/pages/material_request_info.html:48 templates/pages/order.html:98
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Section Break field in DocType 'Packing Slip Item'
 #. Label of a Float field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Section Break field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Int field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgctxt "Subscription Plan Detail"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
@@ -57425,7 +57455,7 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.js:264
 msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Üretilecek Miktar"
 
 #: manufacturing/doctype/work_order/work_order.py:1538
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
@@ -57528,52 +57558,52 @@ msgstr ""
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgctxt "Transaction Deletion Record"
 msgid "Queued"
-msgstr ""
+msgstr "Kuyrukta"
 
 #: accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Quick Entry"
@@ -57830,116 +57860,116 @@ msgstr ""
 #: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
 #: templates/pages/rfq.html:43
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Float field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Float field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Percent field in DocType 'POS Closing Entry Taxes'
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgctxt "POS Closing Entry Taxes"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Float field in DocType 'Product Bundle Item'
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgctxt "Product Bundle Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -57947,115 +57977,115 @@ msgstr ""
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Currency field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Rate"
-msgstr ""
+msgstr "Fiyat"
 
 #. Label of a Section Break field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
@@ -58464,13 +58494,13 @@ msgstr ""
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Birim Başına Hammadde Maliyeti"
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Birim Başına Hammadde Maliyeti"
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
@@ -58510,7 +58540,7 @@ msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Hammadde Deposu"
 
 #: manufacturing/doctype/bom/bom.js:287
 #: manufacturing/doctype/workstation/workstation_job_card.html:76
@@ -58594,7 +58624,7 @@ msgstr ""
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Raw Materials Warehouse"
-msgstr ""
+msgstr "Hammadde Deposu"
 
 #: manufacturing/doctype/bom/bom.py:611
 msgid "Raw Materials cannot be blank."
@@ -58715,13 +58745,13 @@ msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:283
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Beklemeye Alma Nedeni"
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Beklemeye Alma Nedeni"
 
 #. Label of a Data field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
@@ -58732,7 +58762,7 @@ msgstr ""
 #: buying/doctype/purchase_order/purchase_order.js:667
 #: selling/doctype/sales_order/sales_order.js:1348
 msgid "Reason for Hold"
-msgstr ""
+msgstr "Bekletme Nedeni"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -58760,7 +58790,7 @@ msgstr ""
 
 #: projects/doctype/project/project.js:128
 msgid "Recalculating Purchase Cost against this Project..."
-msgstr ""
+msgstr "Bu Projeye Göre Satın Alma Maliyeti Yeniden Hesaplanıyor..."
 
 #: assets/doctype/asset/asset_list.js:21
 msgid "Receipt"
@@ -59040,7 +59070,7 @@ msgstr ""
 
 #: selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
-msgstr ""
+msgstr "Son Siparişler"
 
 #. Label of a Dynamic Link field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
@@ -59172,7 +59202,7 @@ msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Yineleme Miktarı 0'dan küçük olamaz."
 
 #: setup/setup_wizard/operations/install_fixtures.py:233
 msgid "Red"
@@ -59664,7 +59694,7 @@ msgstr ""
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Reference No."
-msgstr ""
+msgstr "Referans No."
 
 #: public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: public/js/bank_reconciliation_tool/dialog_manager.js:130
@@ -59985,37 +60015,37 @@ msgstr ""
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Red Deposu"
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:19
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -60432,7 +60462,7 @@ msgstr "Hatayı Rapor Et"
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Report Filters"
-msgstr ""
+msgstr "Rapor Filtreleri"
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -60806,7 +60836,7 @@ msgstr "İstenen Miktar"
 
 #: manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar."
 
 #: buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
@@ -61069,19 +61099,19 @@ msgstr ""
 #: stock/report/reserved_stock/reserved_stock.py:124
 #: stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Ayrılan Miktar"
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Ayrılan Miktar"
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Ayrılan Miktar"
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
@@ -61411,7 +61441,7 @@ msgstr ""
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Ürünleri Şuna Göre Kısıtla"
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
@@ -61533,11 +61563,11 @@ msgstr "İade"
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:122
 msgid "Return / Credit Note"
-msgstr ""
+msgstr "İade Faturası"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:140
 msgid "Return / Debit Note"
-msgstr ""
+msgstr "İade Faturası"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -61610,7 +61640,7 @@ msgstr ""
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:310
 msgid "Return Qty from Rejected Warehouse"
@@ -61636,66 +61666,66 @@ msgstr ""
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
-msgstr ""
+msgstr "İade Edilen Tutar"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Returned Qty"
-msgstr ""
+msgstr "İade Miktarı"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Returned Qty "
-msgstr ""
+msgstr "İade Miktarı "
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Biriminde İade Edilen Miktar"
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Stok Biriminde İade Edilen Miktar"
 
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
@@ -61935,7 +61965,7 @@ msgstr ""
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Round Free Qty"
-msgstr ""
+msgstr "Bedelsiz Miktarı Yuvarla"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
@@ -62364,7 +62394,7 @@ msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.py:861
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
 #: selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
@@ -62424,7 +62454,7 @@ msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz."
 
 #: buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
@@ -62492,7 +62522,7 @@ msgstr ""
 
 #: stock/doctype/stock_entry/stock_entry.py:662
 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 ""
+msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
 #: accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
@@ -62542,7 +62572,7 @@ msgstr ""
 
 #: utilities/transaction_base.py:111 utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
 
 #: controllers/buying_controller.py:464
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
@@ -62621,7 +62651,7 @@ msgstr ""
 
 #: stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Satır #{0}: Durum zorunludur"
 
 #: accounts/doctype/journal_entry/journal_entry.py:406
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
@@ -62665,7 +62695,7 @@ msgstr ""
 
 #: stock/doctype/item/item.py:502
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
 
 #: manufacturing/doctype/workstation/workstation.py:137
 msgid "Row #{0}: Timings conflicts with row {1}"
@@ -62781,7 +62811,7 @@ msgstr ""
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:376
 msgid "Row {0}"
-msgstr ""
+msgstr "Satır {0}"
 
 #: manufacturing/doctype/job_card/job_card.py:606
 msgid "Row {0} : Operation is required against the raw material item {1}"
@@ -63160,7 +63190,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Run parallel job cards in a workstation"
-msgstr "Bir iş istasyonunda paralel olarak yürütlecek iş kartları"
+msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -63334,38 +63364,38 @@ msgstr ""
 #: setup/doctype/sales_person/sales_person_dashboard.py:12
 #: setup/setup_wizard/operations/install_fixtures.py:250
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Sales"
-msgstr ""
+msgstr "Satış"
 
 #: setup/doctype/company/company.py:507
 msgid "Sales Account"
@@ -63626,7 +63656,7 @@ msgstr ""
 #: stock/doctype/item_price/item_price.json
 #: stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
-msgstr ""
+msgstr "Satış Kayıtları Yöneticisi"
 
 #. Label of a Small Text field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -64242,13 +64272,13 @@ msgstr ""
 
 #: setup/doctype/company/company.js:106
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "Satış Vergisi Şablonu"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "Satış Vergisi Şablonu"
 
 #. Name of a DocType
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -64964,7 +64994,7 @@ msgstr ""
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Hurda Deposu"
 
 #: assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
@@ -65037,7 +65067,7 @@ msgstr ""
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:170
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
-msgstr ""
+msgstr "Bölüm Kodu"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
@@ -65123,7 +65153,7 @@ msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:193
 msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Düzeltici Faaliyet Seçimi"
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -65160,7 +65190,7 @@ msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.js:274
 msgid "Select Employees"
-msgstr ""
+msgstr "Personel Seçin"
 
 #: buying/doctype/purchase_order/purchase_order.js:176
 msgid "Select Finished Good"
@@ -65668,7 +65698,7 @@ msgstr ""
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Serial & Batch Item Settings"
-msgstr ""
+msgstr "Seri ve Parti Ayarları"
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -66745,7 +66775,7 @@ msgstr "Ayarla"
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Kabul Deposu"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -66773,19 +66803,19 @@ msgstr ""
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Kaynak Depo"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
@@ -67109,19 +67139,19 @@ msgstr "{} Ayarı Gerekli"
 #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
 #: support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "Ayarlar"
 
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Settings"
-msgstr ""
+msgstr "Ayarlar"
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Settings"
-msgstr ""
+msgstr "Ayarlar"
 
 #. Description of a DocType
 #: crm/doctype/crm_settings/crm_settings.json
@@ -67249,25 +67279,25 @@ msgstr ""
 
 #: assets/doctype/asset/asset.js:288
 msgid "Shift"
-msgstr ""
+msgstr "Vardiya"
 
 #. Label of a Link field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Shift"
-msgstr ""
+msgstr "Vardiya"
 
 #. Label of a Float field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgctxt "Asset Shift Factor"
 msgid "Shift Factor"
-msgstr ""
+msgstr "Vardiya Faktörü"
 
 #. Label of a Data field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgctxt "Asset Shift Factor"
 msgid "Shift Name"
-msgstr ""
+msgstr "Vardiya Adı"
 
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:194
@@ -67668,7 +67698,7 @@ msgstr ""
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr ""
+msgstr "Eksik Miktar"
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -67783,7 +67813,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
+msgstr "Satın Alma Siparişi Portalında Ödeme Butonunu Göster"
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
@@ -67949,7 +67979,9 @@ msgctxt "Item Quality Inspection Parameter"
 msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
-msgstr ""
+msgstr "Okuma alanlarına uygulanan basit Python formülü.
 Sayısal örn. 1: reading_1 > 0.2 ve reading_1 < 0.5
\n"
+"Sayısal örn. 2: mean > 3.5 (doldurulan alanların ortalaması)
\n"
+"Değer tabanlı örn.: reading_value in (\"A\", \"B\", \"C\")"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
@@ -67958,7 +67990,9 @@ msgctxt "Quality Inspection Reading"
 msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
-msgstr ""
+msgstr "Okuma alanlarına uygulanan basit Python formülü.
 Sayısal örn. 1: reading_1 > 0.2 ve reading_1 < 0.5
\n"
+"Sayısal örn. 2: mean > 3.5 (doldurulan alanların ortalaması)
\n"
+"Değer tabanlı örn.: reading_value in (\"A\", \"B\", \"C\")"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
@@ -67975,7 +68009,7 @@ msgstr ""
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Single"
-msgstr ""
+msgstr "Tek"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -68093,55 +68127,55 @@ msgstr ""
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
 #: templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Section Break field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Source"
-msgstr ""
+msgstr "Kaynak"
 
 #. Label of a Link field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
@@ -68277,11 +68311,11 @@ msgstr ""
 
 #: stock/doctype/stock_entry/stock_entry.py:615
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
 #: stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
-msgstr ""
+msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
@@ -68525,73 +68559,73 @@ msgstr ""
 #: public/js/financial_statements.js:193
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgctxt "Accounting Period"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #: crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
@@ -68707,25 +68741,25 @@ msgstr ""
 #: crm/report/lead_details/lead_details.py:59
 #: public/js/utils/contact_address_quick_entry.js:84
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -68804,244 +68838,244 @@ msgstr ""
 #: templates/pages/projects.html:66 templates/pages/task_info.html:69
 #: templates/pages/timelog_info.html:40
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgctxt "BOM Update Batch"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgctxt "Bulk Transaction Log Detail"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Select field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Material Request'
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Pause SLA On Status'
 #: support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgctxt "Pause SLA On Status"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Process Payment Reconciliation'
 #. Label of a Section Break field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Section Break field in DocType 'Process Payment Reconciliation
 #. Log'
@@ -69049,232 +69083,232 @@ msgstr "Durumu"
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Purchase Invoice'
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Purchase Receipt'
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgctxt "Quality Review Objective"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Section Break field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'SLA Fulfilled On Status'
 #: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgctxt "SLA Fulfilled On Status"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgctxt "Transaction Deletion Record"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Select field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -69286,7 +69320,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Status Illustration"
-msgstr ""
+msgstr "Durum Görseli"
 
 #: projects/doctype/project/project.py:717
 msgid "Status must be Cancelled or Completed"
@@ -69557,7 +69591,7 @@ msgstr ""
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "Stok Defteri Girişi"
 
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
@@ -69641,48 +69675,48 @@ msgstr ""
 #: stock/report/stock_projected_qty/stock_projected_qty.json
 #: stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr ""
+msgstr "Öngörülen Stok Miktarı"
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Label of a Float field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Label of a Float field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Stock Qty"
-msgstr ""
+msgstr "Stok Miktarı"
 
 #. Name of a report
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr ""
+msgstr "Stok Miktarı ve Seri No Sayısı"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
@@ -69730,7 +69764,7 @@ msgstr ""
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr ""
+msgstr "Stok Raporları"
 
 #. Name of a DocType
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -69842,13 +69876,13 @@ msgstr ""
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr ""
+msgstr "Stok Hareketleri"
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "Stok İşlemleri Ayarları"
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
@@ -70545,7 +70579,7 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Alt Yüklenici Ayarları"
 
 #. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
@@ -70558,55 +70592,55 @@ msgstr "Alt Bölüm"
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
 #: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Small Text field in DocType 'Asset Activity'
 #: assets/doctype/asset_activity/asset_activity.json
 msgctxt "Asset Activity"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Data field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Data field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Read Only field in DocType 'Project Template Task'
 #: projects/doctype/project_template_task/project_template_task.json
 msgctxt "Project Template Task"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Data field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. Label of a Text field in DocType 'Task Depends On'
 #: projects/doctype/task_depends_on/task_depends_on.json
 msgctxt "Task Depends On"
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #: accounts/doctype/payment_order/payment_order.js:139
 #: manufacturing/doctype/workstation/workstation.js:239
@@ -70614,7 +70648,7 @@ msgstr ""
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
 msgid "Submit"
-msgstr ""
+msgstr "Gönder"
 
 #: buying/doctype/purchase_order/purchase_order.py:861
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:745
@@ -70896,13 +70930,13 @@ msgstr ""
 #. Name of a DocType
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Subscription Settings"
-msgstr ""
+msgstr "Abonelik Ayarları"
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription Settings"
 msgid "Subscription Settings"
-msgstr ""
+msgstr "Abonelik Ayarları"
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
@@ -70950,7 +70984,7 @@ msgstr ""
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Success Settings"
-msgstr ""
+msgstr "Başarı Ayarları"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
@@ -71175,93 +71209,93 @@ msgstr ""
 #: selling/doctype/sales_order/sales_order.js:1241
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Item Supplier'
 #: stock/doctype/item_supplier/item_supplier.json
 msgctxt "Item Supplier"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -71269,49 +71303,49 @@ msgstr ""
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
 #. Label of a Link field in DocType 'Shipment'
@@ -71319,25 +71353,25 @@ msgstr ""
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Buying Workspace
@@ -71347,37 +71381,37 @@ msgstr ""
 #: buying/workspace/buying/buying.json setup/workspace/home/home.json
 msgctxt "Supplier"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Supplier Item'
 #: accounts/doctype/supplier_item/supplier_item.json
 msgctxt "Supplier Item"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -71433,7 +71467,7 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Tedarikçi Adresleri ve Kişiler"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -71492,20 +71526,20 @@ msgstr ""
 #: regional/report/irs_1099/irs_1099.py:70
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -71513,37 +71547,37 @@ msgstr ""
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Group"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Supplier Group Item'
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
 msgctxt "Supplier Group Item"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Supplier Group"
-msgstr ""
+msgstr "Tedarikçi Grubu"
 
 #. Name of a DocType
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
@@ -71570,13 +71604,13 @@ msgstr ""
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Tedarikçi Fatura Tarihi"
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Tedarikçi Fatura Tarihi"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
@@ -71587,19 +71621,19 @@ msgstr ""
 #: accounts/report/general_ledger/general_ledger.py:667
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Tedarikçi Fatura No"
 
 #. Label of a Data field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Tedarikçi Fatura No"
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Tedarikçi Fatura No"
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
@@ -72597,7 +72631,7 @@ msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müş
 #: stock/doctype/stock_entry/stock_entry.py:598
 #: stock/doctype/stock_entry/stock_entry.py:605
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "{0} satırı için Hedef Depo zorunlu"
 
 #. Label of a Table field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
@@ -72630,44 +72664,44 @@ msgstr ""
 #: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
 #: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link field in DocType 'Dependent Task'
 #: projects/doctype/dependent_task/dependent_task.json
 msgctxt "Dependent Task"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link field in DocType 'Project Template Task'
 #: projects/doctype/project_template_task/project_template_task.json
 msgctxt "Project Template Task"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Task"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link field in DocType 'Task Depends On'
 #: projects/doctype/task_depends_on/task_depends_on.json
 msgctxt "Task Depends On"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Label of a Link field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -73112,7 +73146,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Tax Settings"
-msgstr ""
+msgstr "Vergi Ayarları"
 
 #: accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
@@ -73296,37 +73330,37 @@ msgstr ""
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:26
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:42
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Table field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -74261,7 +74295,7 @@ msgstr ""
 
 #: assets/doctype/asset/depreciation.py:405
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr ""
+msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}"
 
 #: stock/doctype/item/item.py:840
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
@@ -74392,7 +74426,7 @@ msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

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

 {1}"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
@@ -74424,7 +74458,7 @@ msgstr ""
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr ""
+msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok işlemi oluşturmasına/değiştirmesine izin verilir."
 
 #: stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
@@ -74621,7 +74655,7 @@ msgstr ""
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "This is a location where final product stored."
-msgstr ""
+msgstr "Final ürünün aktarılacağı depo."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
@@ -75016,7 +75050,7 @@ msgstr "Dakika"
 
 #: manufacturing/doctype/job_card/job_card.py:658
 msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "{0} {1} için zaman kaydı gerekli."
 
 #: crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
@@ -75035,7 +75069,7 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation_job_card.html:31
 #: public/js/projects/timer.js:5
 msgid "Timer"
-msgstr ""
+msgstr "Zamanlayıcı"
 
 #: public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
@@ -75912,7 +75946,7 @@ msgstr ""
 
 #: controllers/item_variant.py:150
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:581
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
@@ -76277,31 +76311,31 @@ msgstr ""
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
 
 #. Label of a Float field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -76361,13 +76395,13 @@ msgstr ""
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Billed Amount"
-msgstr ""
+msgstr "Toplam Fatura Tutarı"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Toplam Fatura Tutarı (Satış Faturası)"
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
@@ -76506,7 +76540,7 @@ msgstr ""
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Debit"
-msgstr ""
+msgstr "Toplam Borç"
 
 #: accounts/doctype/journal_entry/journal_entry.py:851
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
@@ -76581,12 +76615,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "Toplam Gelen Faturalar"
 
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "Toplam Gelen Ödeme"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -76732,12 +76766,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "Toplam Giden Faturalar"
 
 #. Label of a number card in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "Toplam Giden Ödeme"
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -76919,13 +76953,13 @@ msgstr ""
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
-msgstr ""
+msgstr "Toplam Satış Tutarı"
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Toplam Satış Tutarı (Satış Siparişi)"
 
 #. Name of a report
 #: stock/report/total_stock_summary/total_stock_summary.json
@@ -76935,7 +76969,7 @@ msgstr ""
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Toplam Stok Değeri"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -77225,7 +77259,7 @@ msgstr "Toplam saat: {0}"
 #: accounts/doctype/pos_invoice/pos_invoice.py:446
 #: accounts/doctype/sales_invoice/sales_invoice.py:513
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz."
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -77362,31 +77396,31 @@ msgstr ""
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
 msgid "Transaction"
-msgstr ""
+msgstr "İşlem"
 
 #. Label of a Select field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Transaction"
-msgstr ""
+msgstr "İşlem"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Transaction"
-msgstr ""
+msgstr "İşlem"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Transaction"
-msgstr ""
+msgstr "İşlem"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Transaction"
-msgstr ""
+msgstr "İşlem"
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -77488,23 +77522,23 @@ msgstr ""
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Transaction Settings"
-msgstr ""
+msgstr "İşlem Ayarları"
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Transaction Settings"
-msgstr ""
+msgstr "İşlem Ayarları"
 
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
-msgstr ""
+msgstr "İşlem Türü"
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Transaction Type"
-msgstr ""
+msgstr "İşlem Türü"
 
 #: accounts/doctype/payment_request/payment_request.py:125
 msgid "Transaction currency must be same as Payment Gateway currency"
@@ -77624,25 +77658,25 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation_job_card.html:96
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Transfer Edilen Miktar"
 
 #. Label of a Float field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Transfer Edilen Miktar"
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Transfer Edilen Miktar"
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Transfer Edilen Miktar"
 
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
@@ -77757,7 +77791,7 @@ msgstr "Prosedürler"
 #: accounts/workspace/accounting/accounting.json
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr ""
+msgstr "Geçici Mizan"
 
 #. Name of a report
 #: accounts/report/trial_balance_simple/trial_balance_simple.json
@@ -78530,7 +78564,7 @@ msgstr ""
 #: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "UOM"
 msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Ölçü Birimi"
 
 #: stock/doctype/item/item.py:375
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
@@ -78561,7 +78595,7 @@ msgstr ""
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr ""
+msgstr "Fatura İptalinde Ödeme Bağlantısını Kaldır"
 
 #: accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
@@ -78899,25 +78933,25 @@ msgstr "İrsaliyedeki Fatura Tutarını Güncelle"
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Satış Siparişindeki Fatura Tutarını Güncelle"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Satın Alma Emrindeki Fatura Tutarını Güncelle"
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Satış Emrindeki Tutarı Güncelle"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Satış Emrindeki Tutarı Güncelle"
 
 #: accounts/doctype/bank_clearance/bank_clearance.js:53
 #: accounts/doctype/bank_clearance/bank_clearance.js:67
@@ -79004,25 +79038,25 @@ msgstr ""
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Update Stock"
-msgstr ""
+msgstr "Stok Güncelle"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Update Stock"
-msgstr ""
+msgstr "Stok Güncelle"
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Update Stock"
-msgstr ""
+msgstr "Stok Güncelle"
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Update Stock"
-msgstr ""
+msgstr "Stok Güncelle"
 
 #. Title of an Onboarding Step
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
@@ -79037,7 +79071,7 @@ msgstr ""
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Update Type"
-msgstr ""
+msgstr "Güncelleme Türü"
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -79106,7 +79140,7 @@ msgstr ""
 
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Arka plan işini başlatmak için 'Arka planda yeniden gönder' düğmesini kullanın. İş yalnızca belge Kuyrukta veya Başarısız durumda olduğunda başlatılabilir."
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
@@ -79939,7 +79973,7 @@ msgstr ""
 
 #: stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Ürünlerin değeri 0 olamaz"
 
 #: public/js/stock_analytics.js:46
 msgid "Value or Qty"
@@ -80145,7 +80179,7 @@ msgstr ""
 #: utilities/doctype/video/video_list.js:3
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr ""
+msgstr "Video Ayarları"
 
 #: accounts/doctype/account/account.js:74
 #: accounts/doctype/account/account.js:103
@@ -80214,7 +80248,7 @@ msgstr ""
 
 #: stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
-msgstr ""
+msgstr "Defterleri Görüntüle"
 
 #: setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
@@ -80600,13 +80634,13 @@ msgstr ""
 
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Devam Eden İşler Deposu"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Devam Eden İşler Deposu"
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
@@ -80624,13 +80658,13 @@ msgstr ""
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Wages per hour"
-msgstr ""
+msgstr "Saatlik Ücret"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Wages per hour"
-msgstr ""
+msgstr "Saatlik Ücret"
 
 #: accounts/doctype/pos_invoice/pos_invoice.js:270
 msgid "Waiting for payment..."
@@ -80924,7 +80958,7 @@ msgstr "Depo Kapasite Özeti"
 
 #: stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "'{0}' Ürünü için Depo Kapasitesi mevcut stok seviyesi olan {1} {2}'den büyük olmalıdır."
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -81044,7 +81078,7 @@ msgstr "Depo Zorunludur"
 
 #: stock/doctype/warehouse/warehouse.py:244
 msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Hesap {0} karşılığında depo bulunamadı."
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:425
 msgid "Warehouse not found in the system"
@@ -81058,7 +81092,7 @@ msgstr ""
 #. Name of a report
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri"
 
 #. Label of a chart in the Stock Workspace
 #: stock/workspace/stock/stock.json
@@ -81067,7 +81101,7 @@ msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:87
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez."
 
 #: stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
@@ -81889,25 +81923,25 @@ msgstr ""
 
 #: setup/doctype/company/company.py:281
 msgid "Work In Progress"
-msgstr ""
+msgstr "Devam Ediyor"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Work In Progress"
-msgstr ""
+msgstr "Devam Ediyor"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Work In Progress"
-msgstr ""
+msgstr "Devam Ediyor"
 
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Work In Progress"
-msgstr ""
+msgstr "Devam Ediyor"
 
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
@@ -81933,43 +81967,43 @@ msgstr ""
 #: stock/doctype/material_request/material_request.py:787
 #: templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Label of a Link field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
@@ -81979,7 +82013,7 @@ msgstr ""
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Work Order"
 msgid "Work Order"
-msgstr ""
+msgstr "İş Emri"
 
 #: manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
@@ -82061,19 +82095,19 @@ msgstr ""
 #. Name of a report
 #: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr ""
+msgstr "Devam eden İş Emirleri"
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Work in Progress"
-msgstr ""
+msgstr "Devam Eden"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Work in Progress"
-msgstr ""
+msgstr "Devam Eden"
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
@@ -82098,25 +82132,25 @@ msgstr ""
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "İş Akışı"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Workflow"
 msgid "Workflow"
-msgstr ""
+msgstr "İş Akışı"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Workflow Action"
 msgid "Workflow Action"
-msgstr ""
+msgstr "İş Akışı Eylemi"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Workflow State"
 msgid "Workflow State"
-msgstr ""
+msgstr "İş Akışı Durumu"
 
 #: templates/pages/task_info.html:73
 msgid "Working"
@@ -82676,7 +82710,7 @@ msgstr ""
 
 #: controllers/accounts_controller.py:3235
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
 #: accounts/general_ledger.py:683
 msgid "You are not authorized to add or update entries before {0}"
@@ -82851,7 +82885,7 @@ msgstr ""
 #. Success message of the Module Onboarding 'Home'
 #: setup/module_onboarding/home/home.json
 msgid "You're ready to start your journey with ERPNext"
-msgstr ""
+msgstr "ERPNext ile yolculuğunuza başlamaya hazırsınız"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
@@ -82887,7 +82921,7 @@ msgstr ""
 #: patches/v11_0/add_default_dispatch_notification_template.py:22
 #: setup/setup_wizard/operations/install_fixtures.py:286
 msgid "Your order is out for delivery!"
-msgstr ""
+msgstr "Siparişiniz teslim edilmek üzere yola çıktı!"
 
 #: templates/pages/help.html:52
 msgid "Your tickets"
@@ -82965,7 +82999,7 @@ msgstr ""
 
 #: public/js/utils/sales_common.js:256
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "100'den büyük olamaz"
 
 #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -83167,7 +83201,7 @@ msgstr ""
 
 #: controllers/accounts_controller.py:1113
 msgid "or"
-msgstr ""
+msgstr "veya"
 
 #: support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
@@ -83660,7 +83694,7 @@ msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen
 
 #: stock/doctype/pick_list/pick_list.py:832
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr ""
+msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
 
 #: stock/doctype/pick_list/pick_list.py:824
 msgid "{0} units of Item {1} is picked in another Pick List."
@@ -83723,7 +83757,7 @@ msgstr ""
 
 #: accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr ""
+msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
 
 #: accounts/doctype/payment_entry/payment_entry.py:395
 msgid "{0} {1} has already been fully paid."
@@ -83790,7 +83824,7 @@ msgstr ""
 
 #: accounts/utils.py:133
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr ""
+msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
 
 #: accounts/doctype/journal_entry/journal_entry.py:768
 #: accounts/doctype/journal_entry/journal_entry.py:809
@@ -83925,19 +83959,19 @@ msgstr ""
 #: stock/workspace/stock/stock.json
 msgctxt "Item"
 msgid "{}  Available"
-msgstr ""
+msgstr "{}  Mevcut"
 
 #. Count format of shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Sales Order"
 msgid "{}  To Deliver"
-msgstr ""
+msgstr "{}  Teslim Edilecek"
 
 #. Count format of shortcut in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Purchase Order"
 msgid "{}  To Receive"
-msgstr ""
+msgstr "{}  Teslim Alınacak"
 
 #: controllers/buying_controller.py:737
 msgid "{} Assets created for {}"
@@ -83947,61 +83981,61 @@ msgstr ""
 #: support/workspace/support/support.json
 msgctxt "Issue"
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} Atanan"
 
 #. Count format of shortcut in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Opportunity"
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} Atanan"
 
 #. Count format of shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Task"
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} Atanan"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Item"
 msgid "{} Available"
-msgstr ""
+msgstr "{} Mevcut"
 
 #. Count format of shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Lead"
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Non Conformance"
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Project"
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Action"
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Review"
 msgid "{} Open"
-msgstr ""
+msgstr "{} Açık"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
@@ -84014,13 +84048,13 @@ msgstr "{} Bekliyor"
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Note"
 msgid "{} To Bill"
-msgstr ""
+msgstr "{} Faturalanacak"
 
 #. Count format of shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Purchase Receipt"
 msgid "{} To Bill"
-msgstr ""
+msgstr "{} Faturalanacak"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:1755
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"