From cf73de9533ad098b646c16f27f6c1beace71acb8 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Tue, 18 Nov 2025 06:39:39 -0800
Subject: [PATCH] chore: update POT file (#50547)

---
 erpnext/locale/main.pot | 2839 +++++++++++++++++++++++----------------
 1 file changed, 1678 insertions(+), 1161 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 4236664f956..26a8510cbcd 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 12:11+0000\n"
+"POT-Creation-Date: 2025-11-16 09:35+0000\n"
+"PO-Revision-Date: 2025-11-16 09:35+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -76,15 +76,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:239
+#: erpnext/stock/doctype/item/item.py:236
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:241
+#: erpnext/stock/doctype/item/item.py:238
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:314
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -244,7 +244,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2293
+#: erpnext/controllers/accounts_controller.py:2295
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -260,7 +260,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2298
+#: erpnext/controllers/accounts_controller.py:2300
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -278,7 +278,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:400
+#: erpnext/stock/doctype/item/item.py:397
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr ""
 
@@ -321,8 +321,8 @@ msgstr ""
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:256
-#: erpnext/setup/doctype/company/company.py:267
+#: erpnext/setup/doctype/company/company.py:259
+#: erpnext/setup/doctype/company/company.py:270
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -731,7 +731,7 @@ msgstr ""
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2186
+#: erpnext/controllers/accounts_controller.py:2188
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
@@ -743,7 +743,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2183
+#: erpnext/controllers/accounts_controller.py:2185
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -780,7 +780,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:107
+#: erpnext/controllers/buying_controller.py:108
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -788,7 +788,7 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2195
+#: erpnext/controllers/accounts_controller.py:2197
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr ""
 
@@ -1003,7 +1003,7 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1033
+#: erpnext/setup/doctype/company/company.py:1037
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
@@ -1103,11 +1103,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:191
+#: erpnext/setup/doctype/company/company.py:194
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:188
+#: erpnext/setup/doctype/company/company.py:191
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1160,7 +1160,7 @@ msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2789
+#: erpnext/public/js/controllers/transaction.js:2791
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
@@ -1193,7 +1193,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:870
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1202,6 +1202,19 @@ msgstr ""
 msgid "Account Balance"
 msgstr ""
 
+#. Label of the account_category (Link) field in DocType 'Account'
+#. Name of a DocType
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category"
+msgstr ""
+
+#. Label of the account_category_name (Data) field in DocType 'Account
+#. Category'
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category Name"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
@@ -1252,6 +1265,19 @@ msgstr ""
 msgid "Account Currency (To)"
 msgstr ""
 
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Account Data"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+msgid "Account Detail Level"
+msgstr ""
+
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
 #. Label of the account_details_section (Section Break) field in DocType 'GL
@@ -1285,7 +1311,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "Account Missing"
 msgstr ""
 
@@ -1303,7 +1329,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:371
 msgid "Account Not Found"
 msgstr ""
 
@@ -1316,7 +1342,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:356
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1355,7 +1381,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:203
+#: erpnext/accounts/doctype/account/account.py:204
 #: erpnext/accounts/doctype/account/account_tree.js:158
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1371,11 +1397,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:325
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:319
+#: erpnext/accounts/doctype/account/account.py:320
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1401,24 +1427,24 @@ msgstr ""
 msgid "Account not Found"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:424
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:435
+#: erpnext/accounts/doctype/account/account.py:436
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:464
+#: erpnext/accounts/doctype/account/account.py:465
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:270
-#: erpnext/accounts/doctype/account/account.py:426
+#: erpnext/accounts/doctype/account/account.py:271
+#: erpnext/accounts/doctype/account/account.py:427
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1426,15 +1452,15 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:289
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:285
+#: erpnext/accounts/doctype/account/account.py:286
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:238
+#: erpnext/setup/doctype/company/company.py:241
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
@@ -1442,7 +1468,7 @@ msgstr ""
 msgid "Account {0} does not belongs to company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:584
+#: erpnext/accounts/doctype/account/account.py:585
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1462,7 +1488,7 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:541
+#: erpnext/accounts/doctype/account/account.py:542
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
@@ -1470,11 +1496,11 @@ msgstr ""
 msgid "Account {0} has been entered multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:408
+#: erpnext/accounts/doctype/account/account.py:409
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:230
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1482,7 +1508,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1389
+#: erpnext/controllers/accounts_controller.py:1391
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1490,19 +1516,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:155
+#: erpnext/accounts/doctype/account/account.py:156
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:143
+#: erpnext/accounts/doctype/account/account.py:144
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1518,7 +1544,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3088
+#: erpnext/controllers/accounts_controller.py:3188
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1797,12 +1823,12 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1823
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1822,9 +1848,9 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:681
 #: erpnext/controllers/stock_controller.py:698
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1748
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1762
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647
 msgid "Accounting Entry for Stock"
 msgstr ""
 
@@ -1832,7 +1858,7 @@ msgstr ""
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2343
+#: erpnext/controllers/accounts_controller.py:2345
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -1891,11 +1917,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:400
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/install.py:325
 msgid "Accounts"
 msgstr ""
 
@@ -1910,17 +1937,26 @@ msgstr ""
 msgid "Accounts Frozen Till Date"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192
+msgid "Accounts Included in Report"
+msgstr ""
+
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348
 msgid "Accounts Missing Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
+msgid "Accounts Missing from Report"
+msgstr ""
+
 #. 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
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
@@ -2014,10 +2050,15 @@ msgstr ""
 msgid "Accounts to Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264
+msgid "Accrued Expenses"
+msgstr ""
+
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr ""
@@ -2056,9 +2097,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Accumulated Values"
 msgstr ""
 
@@ -2410,7 +2451,7 @@ msgstr ""
 msgid "Actual qty in stock"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527
 #: erpnext/public/js/controllers/accounts.js:197
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
@@ -2453,7 +2494,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:277
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
@@ -2520,7 +2561,7 @@ msgid "Add Sales Partners"
 msgstr ""
 
 #. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
-#: erpnext/selling/doctype/sales_order/sales_order.js:643
+#: erpnext/selling/doctype/sales_order/sales_order.js:649
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Add Schedule"
 msgstr ""
@@ -2778,6 +2819,10 @@ msgstr ""
 msgid "Additional Discount Amount (Company Currency)"
 msgstr ""
 
+#: erpnext/controllers/taxes_and_totals.py:731
+msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
+msgstr ""
+
 #. Label of the additional_discount_percentage (Float) field in DocType 'POS
 #. Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType
@@ -3044,8 +3089,8 @@ msgstr ""
 msgid "Administrative Assistant"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
 msgid "Administrative Expenses"
 msgstr ""
 
@@ -3110,7 +3155,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:277
+#: erpnext/controllers/accounts_controller.py:279
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3153,7 +3198,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:868
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
@@ -3170,6 +3215,12 @@ msgstr ""
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
+#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Advanced Filtering"
+msgstr ""
+
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
@@ -3228,7 +3279,7 @@ msgstr ""
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1579
+#: erpnext/selling/doctype/sales_order/sales_order.js:1589
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3508,12 +3559,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3521,21 +3572,21 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:389
-#: erpnext/setup/doctype/company/company.py:392
-#: erpnext/setup/doctype/company/company.py:397
-#: erpnext/setup/doctype/company/company.py:403
-#: erpnext/setup/doctype/company/company.py:409
-#: erpnext/setup/doctype/company/company.py:415
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:427
-#: erpnext/setup/doctype/company/company.py:433
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:445
-#: erpnext/setup/doctype/company/company.py:451
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:463
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:393
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/doctype/company/company.py:413
+#: erpnext/setup/doctype/company/company.py:419
+#: erpnext/setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:431
+#: erpnext/setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:443
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
 msgid "All Departments"
 msgstr ""
 
@@ -3546,12 +3597,12 @@ msgstr ""
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
 msgid "All Item Groups"
 msgstr ""
 
@@ -3591,27 +3642,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:152
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:334
+#: erpnext/setup/doctype/company/company.py:338
 msgid "All Warehouses"
 msgstr ""
 
@@ -3625,7 +3676,7 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946
 msgid "All items are already requested"
 msgstr ""
 
@@ -3637,11 +3688,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2879
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2910
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2897
+#: erpnext/public/js/controllers/transaction.js:2899
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3671,9 +3722,9 @@ msgstr ""
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
 msgid "Allocate"
 msgstr ""
 
@@ -3686,7 +3737,7 @@ msgstr ""
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
 msgid "Allocate Payment Amount"
 msgstr ""
 
@@ -3696,7 +3747,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3727,7 +3778,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -3762,7 +3813,7 @@ msgid "Allocated amount cannot be negative"
 msgstr ""
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr ""
@@ -3784,7 +3835,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:539
+#: erpnext/accounts/doctype/account/account.py:540
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -3902,8 +3953,8 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4207,7 +4258,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4616,7 +4667,7 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:382
+#: erpnext/public/js/controllers/buying.js:380
 #: erpnext/public/js/utils/sales_common.js:464
 msgid "An error occurred during the update process"
 msgstr ""
@@ -5115,24 +5166,24 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:984
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:202
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:203
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1762
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1788
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5257,7 +5308,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:308
+#: erpnext/stock/doctype/item/item.py:305
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -5426,8 +5477,8 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
@@ -5634,7 +5685,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1000
+#: erpnext/controllers/buying_controller.py:1007
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -5657,18 +5708,18 @@ msgstr ""
 #. Label of a Card Break in the Assets Workspace
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1018
+#: erpnext/controllers/buying_controller.py:1025
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1005
+#: erpnext/controllers/buying_controller.py:1012
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -5729,11 +5780,15 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:697
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25
+msgid "At least one row is required for a financial report template"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -5741,7 +5796,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -5825,7 +5880,7 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:920
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -5833,20 +5888,22 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:924
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:855
+#: erpnext/stock/doctype/item/item.py:852
 msgid "Attributes"
 msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -6036,7 +6093,7 @@ msgstr ""
 msgid "Auto re-order"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:377
+#: erpnext/public/js/controllers/buying.js:375
 #: erpnext/public/js/utils/sales_common.js:459
 msgid "Auto repeat document updated"
 msgstr ""
@@ -6216,7 +6273,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:837
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6340,7 +6397,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1393
+#: erpnext/selling/doctype/sales_order/sales_order.js:1403
 #: erpnext/stock/doctype/material_request/material_request.js:336
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:658
@@ -6434,7 +6491,7 @@ msgid "BOM Item"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
 msgid "BOM Level"
 msgstr ""
 
@@ -6443,6 +6500,8 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Master Production Schedule
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -6453,6 +6512,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
@@ -6581,7 +6641,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1299
 msgid "BOM and Manufacturing Quantity are required"
 msgstr ""
 
@@ -6720,16 +6780,19 @@ msgid "Balance Serial No"
 msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:141
+#: erpnext/public/js/financial_statements.js:256
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr ""
@@ -6759,6 +6822,11 @@ msgstr ""
 msgid "Balance Stock Value"
 msgstr ""
 
+#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Balance Type"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:450
@@ -6881,8 +6949,8 @@ msgstr ""
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
 msgid "Bank Accounts"
 msgstr ""
 
@@ -6892,6 +6960,8 @@ msgid "Bank Balance"
 msgstr ""
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr ""
@@ -6933,7 +7003,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Bank Draft"
 msgstr ""
 
@@ -6969,8 +7039,8 @@ msgstr ""
 msgid "Bank Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:308
 msgid "Bank Overdraft Account"
 msgstr ""
 
@@ -7036,7 +7106,7 @@ msgstr ""
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:582
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7075,11 +7145,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:456
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:471
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7308,7 +7378,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2815
+#: erpnext/public/js/controllers/transaction.js:2817
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:438
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7341,7 +7411,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3003
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2994
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7417,7 +7487,7 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
@@ -7425,12 +7495,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3061
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3092
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -7597,7 +7667,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:501
+#: erpnext/controllers/accounts_controller.py:503
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -7774,10 +7844,16 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Black"
 msgstr ""
 
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Blank Line"
+msgstr ""
+
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
@@ -7857,10 +7933,15 @@ msgstr ""
 msgid "Body and Closing Text Help"
 msgstr ""
 
-#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
-#. Item'
-#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgid "Bom No"
+#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold Text"
+msgstr ""
+
+#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold text for emphasis (totals, major headings)"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
@@ -8142,8 +8223,8 @@ msgstr ""
 msgid "Buildable Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
 msgid "Buildings"
 msgstr ""
 
@@ -8318,8 +8399,8 @@ msgstr ""
 msgid "CRM Settings"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 msgid "CWIP Account"
 msgstr ""
 
@@ -8372,12 +8453,24 @@ msgstr ""
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
+#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
+#. DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculate but don't show on final report"
+msgstr ""
+
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculated Amount"
+msgstr ""
+
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr ""
@@ -8586,13 +8679,13 @@ msgstr ""
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495
+#: erpnext/controllers/accounts_controller.py:3097
 #: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:143
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
@@ -8633,7 +8726,7 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
 msgstr ""
 
@@ -8642,7 +8735,7 @@ msgstr ""
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:178
+#: erpnext/setup/doctype/company/company.py:181
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -8650,9 +8743,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:630
-#: erpnext/stock/doctype/item/item.py:643
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:627
+#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:654
 msgid "Cannot Merge"
 msgstr ""
 
@@ -8668,7 +8761,7 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
@@ -8676,7 +8769,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:311
+#: erpnext/stock/doctype/item/item.py:308
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -8688,7 +8781,7 @@ msgstr ""
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
 msgstr ""
 
@@ -8704,19 +8797,19 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_inward_controller.py:712
+#: erpnext/controllers/subcontracting_inward_controller.py:587
 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1116
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:875
+#: erpnext/stock/doctype/item/item.py:872
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
@@ -8732,11 +8825,11 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:866
+#: erpnext/stock/doctype/item/item.py:863
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/doctype/company/company.py:286
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
@@ -8752,11 +8845,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:437
+#: erpnext/accounts/doctype/account/account.py:438
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:273
+#: erpnext/accounts/doctype/account/account.py:274
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -8764,7 +8857,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1963
+#: erpnext/selling/doctype/sales_order/sales_order.py:1976
 #: erpnext/stock/doctype/pick_list/pick_list.py:205
 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 ""
@@ -8790,7 +8883,7 @@ msgstr ""
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr ""
 
@@ -8798,7 +8891,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:516
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -8806,7 +8899,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:175
+#: erpnext/setup/doctype/company/company.py:178
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -8814,8 +8907,8 @@ msgstr ""
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:764
-#: erpnext/selling/doctype/sales_order/sales_order.py:787
+#: erpnext/selling/doctype/sales_order/sales_order.py:772
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -8827,7 +8920,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3545
+#: erpnext/controllers/accounts_controller.py:3645
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -8851,8 +8944,8 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478
-#: erpnext/controllers/accounts_controller.py:3012
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
+#: erpnext/controllers/accounts_controller.py:3112
 #: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -8865,10 +8958,10 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
-#: erpnext/controllers/accounts_controller.py:3002
+#: erpnext/controllers/accounts_controller.py:3102
 #: erpnext/public/js/controllers/accounts.js:112
 #: erpnext/public/js/controllers/taxes_and_totals.js:521
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -8882,15 +8975,15 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:718
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3700
+#: erpnext/controllers/accounts_controller.py:3800
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3703
+#: erpnext/controllers/accounts_controller.py:3803
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -8952,13 +9045,13 @@ msgstr ""
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
 msgid "Capital Equipment"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
 msgid "Capital Stock"
 msgstr ""
 
@@ -9027,12 +9120,12 @@ msgstr ""
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cash"
 msgstr ""
 
@@ -9044,31 +9137,34 @@ msgstr ""
 msgid "Cash Entry"
 msgstr ""
 
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
 
-#: erpnext/public/js/financial_statements.js:151
+#: erpnext/public/js/financial_statements.js:266
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:159
 msgid "Cash Flow from Operations"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Cash In Hand"
 msgstr ""
 
@@ -9105,7 +9201,7 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
 msgid "Cashier is currently assigned to another POS."
 msgstr ""
 
@@ -9304,7 +9400,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -9357,7 +9453,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/public/js/setup_wizard.js:43
-#: erpnext/setup/doctype/company/company.js:107
+#: erpnext/setup/doctype/company/company.js:116
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
@@ -9441,7 +9537,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Cheque"
 msgstr ""
 
@@ -9477,7 +9573,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2725
+#: erpnext/public/js/controllers/transaction.js:2727
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -9525,7 +9621,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2821
+#: erpnext/public/js/controllers/transaction.js:2823
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -9682,7 +9778,7 @@ msgstr ""
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:515
+#: erpnext/selling/doctype/sales_order/sales_order.py:523
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -9725,9 +9821,12 @@ msgstr ""
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
 #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
@@ -9767,6 +9866,12 @@ msgstr ""
 msgid "Code List"
 msgstr ""
 
+#. Description of the 'Line Reference' (Data) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
@@ -9796,7 +9901,12 @@ msgstr ""
 msgid "Collection Tier"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
+#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Color to highlight values (e.g., red for exceptions)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Colour"
 msgstr ""
 
@@ -9813,7 +9923,7 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
 msgid "Commercial"
 msgstr ""
 
@@ -9861,8 +9971,8 @@ msgstr ""
 msgid "Commission Rate (%)"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
 msgid "Commission on Sales"
 msgstr ""
 
@@ -9896,7 +10006,7 @@ msgstr ""
 msgid "Communication Medium Type"
 msgstr ""
 
-#: erpnext/setup/install.py:98
+#: erpnext/setup/install.py:97
 msgid "Compact Item Print"
 msgstr ""
 
@@ -10235,7 +10345,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:163
+#: erpnext/public/js/financial_statements.js:278
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -10281,8 +10391,8 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee_tree.js:8
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157
-#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156
+#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -10522,7 +10632,7 @@ msgstr ""
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:206
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Company name not same"
 msgstr ""
 
@@ -10557,7 +10667,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:507
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289
 msgid "Company {0} does not exist"
 msgstr ""
@@ -10874,12 +10984,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:322
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Consumables"
 msgstr ""
 
@@ -11094,7 +11204,7 @@ msgstr ""
 msgid "Contact Person"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:513
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -11273,7 +11383,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:392
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -11281,15 +11391,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2880
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2885
+#: erpnext/controllers/accounts_controller.py:2887
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2881
+#: erpnext/controllers/accounts_controller.py:2883
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -11536,7 +11646,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:256
+#: erpnext/public/js/financial_statements.js:371
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -11630,7 +11740,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:97
+#: erpnext/setup/doctype/company/company.js:106
 msgid "Cost Centers"
 msgstr ""
 
@@ -11657,14 +11767,14 @@ msgstr ""
 #. Label of the cost_of_good_sold_section (Section Break) field in DocType
 #. 'Item Default'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -11911,7 +12021,7 @@ msgstr ""
 msgid "Create Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
 msgstr ""
 
@@ -11965,7 +12075,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1627
+#: erpnext/selling/doctype/sales_order/sales_order.js:1637
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -11992,9 +12102,9 @@ msgstr ""
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.js:54
-#: erpnext/projects/doctype/timesheet/timesheet.js:230
-#: erpnext/projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:55
+#: erpnext/projects/doctype/timesheet/timesheet.js:231
+#: erpnext/projects/doctype/timesheet/timesheet.js:235
 msgid "Create Sales Invoice"
 msgstr ""
 
@@ -12020,7 +12130,7 @@ msgstr ""
 msgid "Create Supplier Quotation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:141
+#: erpnext/setup/doctype/company/company.js:150
 msgid "Create Tax Template"
 msgstr ""
 
@@ -12043,7 +12153,7 @@ msgstr ""
 msgid "Create Users"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:855
+#: erpnext/stock/doctype/item/item.js:853
 msgid "Create Variant"
 msgstr ""
 
@@ -12057,7 +12167,7 @@ msgid "Create Workstation"
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:694
-#: erpnext/stock/doctype/item/item.js:848
+#: erpnext/stock/doctype/item/item.js:846
 msgid "Create a variant with the template image."
 msgstr ""
 
@@ -12093,11 +12203,11 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1521
+#: erpnext/selling/doctype/sales_order/sales_order.js:1531
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
@@ -12117,7 +12227,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1647
+#: erpnext/selling/doctype/sales_order/sales_order.js:1657
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -12132,11 +12242,11 @@ msgid "Creating Sales Invoices ..."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:136
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1779
+#: erpnext/selling/doctype/sales_order/sales_order.js:1791
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -12144,7 +12254,7 @@ msgstr ""
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -12244,7 +12354,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Credit Card"
 msgstr ""
 
@@ -12332,7 +12442,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/controllers/sales_and_purchase_return.py:390
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
@@ -12365,7 +12475,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2284
 msgid "Credit To"
 msgstr ""
 
@@ -12391,8 +12501,8 @@ msgstr ""
 msgid "Creditor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
 msgid "Creditors"
 msgstr ""
 
@@ -12552,13 +12662,17 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:344
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226
+msgid "Currency filters are currently unsupported in Custom Financial Report."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
-#: erpnext/accounts/utils.py:2359
+#: erpnext/accounts/utils.py:2364
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -12646,8 +12760,8 @@ msgstr ""
 msgid "Current Level"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
 msgid "Current Liabilities"
 msgstr ""
 
@@ -12729,6 +12843,20 @@ msgstr ""
 msgid "Custody"
 msgstr ""
 
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Custom API"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+msgid "Custom Financial Statement"
+msgstr ""
+
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
@@ -12847,11 +12975,11 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:88
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.js:223
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
 #: erpnext/public/js/sales_trends_filters.js:25
@@ -12861,7 +12989,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -12974,6 +13102,11 @@ msgstr ""
 msgid "Customer Addresses And Contacts"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:268
+msgid "Customer Advances"
+msgstr ""
+
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
@@ -13306,7 +13439,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:438
+#: erpnext/setup/doctype/company/company.py:442
 msgid "Customer Service"
 msgstr ""
 
@@ -13521,6 +13654,11 @@ msgstr ""
 msgid "Data Import and Settings"
 msgstr ""
 
+#. Label of the data_source (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Data Source"
+msgstr ""
+
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
@@ -13559,7 +13697,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:78
+#: erpnext/setup/doctype/company/company.js:87
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -13773,7 +13911,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:394
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
 msgstr ""
@@ -13800,7 +13938,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2284
 msgid "Debit To"
 msgstr ""
 
@@ -13849,7 +13987,7 @@ msgstr ""
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr ""
@@ -13931,14 +14069,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:268
+#: erpnext/setup/doctype/company/company.py:271
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:257
+#: erpnext/setup/doctype/company/company.py:260
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -13947,7 +14085,7 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:417
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
@@ -13955,7 +14093,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3741
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -14296,15 +14434,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1267
 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 ""
 
-#: erpnext/stock/doctype/item/item.py:1253
+#: erpnext/stock/doctype/item/item.py:1250
 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 ""
 
-#: erpnext/stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:898
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -14359,7 +14497,7 @@ msgstr ""
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:175
+#: erpnext/setup/doctype/company/company.js:184
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -14519,12 +14657,12 @@ msgstr ""
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: erpnext/setup/doctype/company/company.js:152
+#: erpnext/setup/doctype/company/company.js:161
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:221
+#: erpnext/setup/doctype/company/company.js:230
 msgid "Delete all the Transactions for this Company"
 msgstr ""
 
@@ -14662,8 +14800,8 @@ msgstr ""
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051
 #: erpnext/public/js/utils.js:791
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:618
-#: erpnext/selling/doctype/sales_order/sales_order.js:1464
+#: erpnext/selling/doctype/sales_order/sales_order.js:624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1474
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -14676,7 +14814,7 @@ msgstr ""
 msgid "Delivery Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109
 msgid "Delivery From Date"
 msgstr ""
 
@@ -14709,7 +14847,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:1028
+#: erpnext/selling/doctype/sales_order/sales_order.js:1038
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14775,8 +14913,8 @@ msgstr ""
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
-#: erpnext/selling/doctype/sales_order/sales_order.js:640
+#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:646
 msgid "Delivery Schedule"
 msgstr ""
 
@@ -14808,7 +14946,7 @@ msgstr ""
 msgid "Delivery To"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:115
 msgid "Delivery To Date"
 msgstr ""
 
@@ -14869,7 +15007,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:549
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -14949,10 +15087,10 @@ msgstr ""
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
 #. Group in Asset's connections
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:155
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -15088,6 +15226,12 @@ msgstr ""
 msgid "Description of Content"
 msgstr ""
 
+#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr ""
@@ -15139,7 +15283,7 @@ msgstr ""
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
@@ -15148,11 +15292,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -15170,7 +15314,7 @@ msgstr ""
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
@@ -15268,15 +15412,15 @@ msgstr ""
 msgid "Direct Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Direct Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
 msgid "Direct Income"
 msgstr ""
 
@@ -15349,6 +15493,12 @@ msgstr ""
 msgid "Disable Serial No And Batch Selector"
 msgstr ""
 
+#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Disable template to prevent use in reports"
+msgstr ""
+
 #: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
 msgstr ""
@@ -15357,11 +15507,11 @@ msgstr ""
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:833
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:845
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -15669,7 +15819,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:436
 msgid "Dispatch"
 msgstr ""
 
@@ -15720,7 +15870,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -15740,6 +15890,11 @@ msgstr ""
 msgid "Dispatch Settings"
 msgstr ""
 
+#. Label of the display_name (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Display Name"
+msgstr ""
+
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
@@ -15851,12 +16006,12 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Distributor"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
 msgid "Dividends Paid"
 msgstr ""
 
@@ -15947,7 +16102,7 @@ msgstr ""
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: erpnext/setup/install.py:189
+#: erpnext/setup/install.py:188
 msgid "Documentation"
 msgstr ""
 
@@ -16187,7 +16342,7 @@ msgstr ""
 msgid "Dunning Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -16199,7 +16354,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -16229,7 +16384,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -16237,7 +16392,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -16262,8 +16417,8 @@ msgstr ""
 msgid "Duration in Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:285
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
 msgstr ""
@@ -16335,8 +16490,8 @@ msgstr ""
 msgid "Earliest Age"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 msgid "Earnest Money"
 msgstr ""
 
@@ -16427,12 +16582,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:229
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:321
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Electricity"
 msgstr ""
 
@@ -16441,8 +16596,8 @@ msgstr ""
 msgid "Electricity down"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Electronic Equipment"
 msgstr ""
 
@@ -16634,11 +16789,16 @@ msgstr ""
 msgid "Employee Advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
 msgid "Employee Advances"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:321
+msgid "Employee Benefits Obligation"
+msgstr ""
+
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
@@ -16732,7 +16892,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1717
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -16748,7 +16908,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -16939,7 +17099,7 @@ msgstr ""
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:225
+#: erpnext/public/js/financial_statements.js:340
 msgid "End Year"
 msgstr ""
 
@@ -17040,7 +17200,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1017
+#: erpnext/stock/doctype/item/item.js:1015
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -17087,7 +17247,7 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1043
+#: erpnext/stock/doctype/item/item.js:1041
 msgid "Enter the opening stock units."
 msgstr ""
 
@@ -17107,8 +17267,8 @@ msgstr ""
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 msgid "Entertainment Expenses"
 msgstr ""
 
@@ -17127,13 +17287,13 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:331
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr ""
 
@@ -17191,7 +17351,7 @@ msgid ""
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
@@ -17237,7 +17397,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:993
+#: erpnext/stock/doctype/item/item.py:990
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -17298,17 +17458,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:620
+#: erpnext/setup/doctype/company/company.py:624
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1694
-#: erpnext/controllers/accounts_controller.py:1778
+#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1780
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -17402,7 +17562,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1367
 msgid "Excise Invoice"
 msgstr ""
 
@@ -17417,7 +17577,7 @@ msgstr ""
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Execution"
 msgstr ""
 
@@ -17574,7 +17734,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190
 msgid "Expense"
 msgstr ""
@@ -17656,23 +17816,23 @@ msgstr ""
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr ""
@@ -17736,7 +17896,7 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 msgid "External"
 msgstr ""
 
@@ -17753,7 +17913,7 @@ msgstr ""
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Extra Large"
 msgstr ""
 
@@ -17763,7 +17923,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Extra Small"
 msgstr ""
 
@@ -17852,7 +18012,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:817
+#: erpnext/setup/doctype/company/company.py:821
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -17965,16 +18125,16 @@ msgstr ""
 msgid "Fetching Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:188
 msgid "Fetching Material Requests..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:135
 msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1470
+#: erpnext/public/js/controllers/transaction.js:1472
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -18007,7 +18167,7 @@ msgstr ""
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:177
+#: erpnext/public/js/financial_statements.js:292
 msgid "Filter Based On"
 msgstr ""
 
@@ -18041,11 +18201,11 @@ msgstr ""
 msgid "Filter on Payment"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:148
 msgid "Filters for Material Requests"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:82
 msgid "Filters for Sales Orders"
 msgstr ""
 
@@ -18112,7 +18272,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:171
+#: erpnext/public/js/financial_statements.js:286
 msgid "Finance Book"
 msgstr ""
 
@@ -18144,6 +18304,24 @@ msgstr ""
 msgid "Financial Ratios"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Financial Report Row"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Financial Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242
+msgid "Financial Report Template {0} is disabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239
+msgid "Financial Report Template {0} not found"
+msgstr ""
+
 #. Name of a Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
@@ -18155,7 +18333,7 @@ msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:139
+#: erpnext/public/js/financial_statements.js:254
 msgid "Financial Statements"
 msgstr ""
 
@@ -18187,7 +18365,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
@@ -18228,15 +18406,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3727
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3744
+#: erpnext/controllers/accounts_controller.py:3844
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3738
+#: erpnext/controllers/accounts_controller.py:3838
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -18281,7 +18459,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Finished Goods"
 msgstr ""
 
@@ -18323,11 +18501,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1514
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:571
+#: erpnext/selling/doctype/sales_order/sales_order.js:577
 msgid "First Delivery Date"
 msgstr ""
 
@@ -18472,7 +18650,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:305
+#: erpnext/stock/doctype/item/item.py:302
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -18491,8 +18669,8 @@ msgstr ""
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
 msgid "Fixed Assets"
 msgstr ""
 
@@ -18657,7 +18835,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:721
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -18667,7 +18845,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1360
+#: erpnext/controllers/accounts_controller.py:1362
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -18685,7 +18863,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1385
+#: erpnext/selling/doctype/sales_order/sales_order.js:1395
 #: erpnext/stock/doctype/material_request/material_request.js:346
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -18750,7 +18928,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1555
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -18759,12 +18937,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:204
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -18783,11 +18961,11 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:861
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1280
+#: erpnext/public/js/controllers/transaction.js:1282
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -18849,6 +19027,12 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#. Label of the calculation_formula (Code) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Formula or Account Filter"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -18863,6 +19047,10 @@ msgstr ""
 msgid "Forum URL"
 msgstr ""
 
+#: erpnext/setup/install.py:200
+msgid "Frappe School"
+msgstr ""
+
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
@@ -18904,8 +19092,8 @@ msgstr ""
 msgid "Freeze Stocks Older Than (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
 msgid "Freight and Forwarding Charges"
 msgstr ""
 
@@ -18929,7 +19117,9 @@ msgstr ""
 msgid "Frequently Read Articles"
 msgstr ""
 
+#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr ""
@@ -19329,8 +19519,8 @@ msgstr ""
 msgid "Furlong"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Furniture and Fixtures"
 msgstr ""
 
@@ -19439,9 +19629,9 @@ msgstr ""
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: erpnext/setup/doctype/company/company.py:628
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
+#: erpnext/setup/doctype/company/company.py:632
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -19608,7 +19798,7 @@ msgstr ""
 msgid "Get Customer Group Details"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:602
+#: erpnext/selling/doctype/sales_order/sales_order.js:608
 msgid "Get Delivery Schedule"
 msgstr ""
 
@@ -19662,10 +19852,10 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/public/js/controllers/buying.js:327
 #: erpnext/selling/doctype/quotation/quotation.js:167
-#: erpnext/selling/doctype/sales_order/sales_order.js:190
-#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:1196
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242
 #: erpnext/stock/doctype/material_request/material_request.js:128
@@ -19707,7 +19897,7 @@ msgstr ""
 msgid "Get Items from Open Material Requests"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:604
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -19724,8 +19914,8 @@ msgstr ""
 
 #. Label of the get_material_requests (Button) field in DocType 'Master
 #. Production Schedule'
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:171
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:173
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Material Requests"
 msgstr ""
@@ -19765,8 +19955,8 @@ msgstr ""
 #. Label of the get_sales_orders (Button) field in DocType 'Master Production
 #. Schedule'
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:118
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:120
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
@@ -19812,10 +20002,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
 msgid "Get Unreconciled Entries"
 msgstr ""
 
@@ -19868,7 +20058,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:338
+#: erpnext/setup/doctype/company/company.py:342
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr ""
@@ -19877,11 +20067,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
 msgid "Government"
 msgstr ""
 
@@ -20054,7 +20244,7 @@ msgstr ""
 msgid "Grant Commission"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -20152,7 +20342,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:118
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -20210,8 +20400,8 @@ msgstr ""
 msgid "Groups"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
 msgid "Growth View"
 msgstr ""
 
@@ -20246,7 +20436,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:238
+#: erpnext/public/js/financial_statements.js:353
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -20264,7 +20454,7 @@ msgstr ""
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:235
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
 msgid "Hardware"
 msgstr ""
 
@@ -20481,6 +20671,12 @@ msgstr ""
 msgid "Hi,"
 msgstr ""
 
+#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hidden Line (Internal Use Only)"
+msgstr ""
+
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
@@ -20497,6 +20693,11 @@ msgstr ""
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr ""
 
+#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide If Zero"
+msgstr ""
+
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
@@ -20511,6 +20712,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide this line if amount is zero"
+msgstr ""
+
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
@@ -20527,7 +20734,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:379
-#: erpnext/selling/doctype/sales_order/sales_order.js:975
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Hold"
 msgstr ""
 
@@ -20643,12 +20850,24 @@ msgstr ""
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
+#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How this line gets its data"
+msgstr ""
+
+#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How to format and present values in the financial report (only if different from column fieldtype)"
+msgstr ""
+
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Human Resources"
 msgstr ""
 
@@ -20728,7 +20947,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -20909,6 +21128,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
+#. Description of the 'Validate Material Transfer Warehouses' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
+msgstr ""
+
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -20945,6 +21170,12 @@ msgstr ""
 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 ""
 
+#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "If enabled, this row's values will be displayed on financial charts"
+msgstr ""
+
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -21093,7 +21324,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1029
+#: erpnext/stock/doctype/item/item.js:1027
 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 ""
 
@@ -21103,11 +21334,11 @@ msgstr ""
 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 ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1793
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -21175,11 +21406,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1378
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1759
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1785
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -21251,7 +21482,8 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
 msgid "Impairment"
 msgstr ""
 
@@ -21494,7 +21726,7 @@ msgstr ""
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1062
+#: erpnext/stock/doctype/item/item.js:1060
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -21568,12 +21800,13 @@ msgstr ""
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/cash_flow/cash_flow.js:20
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
+#: erpnext/accounts/report/cash_flow/cash_flow.js:37
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:186
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr ""
@@ -21603,7 +21836,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1364
+#: erpnext/selling/doctype/sales_order/sales_order.js:1374
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -21688,6 +21921,12 @@ msgstr ""
 msgid "Include Zero Stock Items"
 msgstr ""
 
+#. Label of the include_in_charts (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Include in Charts"
+msgstr ""
+
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
@@ -21709,14 +21948,14 @@ msgstr ""
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183
 msgid "Income"
 msgstr ""
@@ -21783,15 +22022,15 @@ msgstr ""
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1007
+#: erpnext/controllers/subcontracting_controller.py:1006
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:516
+#: erpnext/stock/doctype/item/item.py:513
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -21817,7 +22056,7 @@ msgstr ""
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1020
+#: erpnext/controllers/subcontracting_controller.py:1019
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -21836,7 +22075,7 @@ msgid "Incorrect Type of Transaction"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:161
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:121
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:122
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -21901,6 +22140,17 @@ msgstr ""
 msgid "Indent"
 msgstr ""
 
+#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Indent Level"
+msgstr ""
+
+#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc."
+msgstr ""
+
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
@@ -21911,15 +22161,15 @@ msgstr ""
 msgid "Indirect Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
 msgid "Indirect Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
 msgid "Indirect Income"
 msgstr ""
 
@@ -21927,7 +22177,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:179
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
 msgid "Individual"
 msgstr ""
 
@@ -22079,15 +22329,15 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3652
-#: erpnext/controllers/accounts_controller.py:3676
+#: erpnext/controllers/accounts_controller.py:3752
+#: erpnext/controllers/accounts_controller.py:3776
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:120
 #: erpnext/stock/doctype/pick_list/pick_list.py:138
 #: erpnext/stock/doctype/pick_list/pick_list.py:1009
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:841
 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679
 #: erpnext/stock/stock_ledger.py:2165
 msgid "Insufficient Stock"
@@ -22182,7 +22432,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1123
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -22215,17 +22465,32 @@ msgstr ""
 msgid "Interest"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
+msgid "Interest Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+msgid "Interest Income"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+msgid "Interest on Fixed Deposits"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 msgid "Internal"
 msgstr ""
 
@@ -22239,11 +22504,11 @@ msgstr ""
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1122
+#: erpnext/selling/doctype/sales_order/sales_order.js:1132
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:733
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
@@ -22251,7 +22516,7 @@ msgstr ""
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:733
+#: erpnext/controllers/accounts_controller.py:735
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -22282,7 +22547,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:742
+#: erpnext/controllers/accounts_controller.py:744
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -22315,8 +22580,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3026
-#: erpnext/controllers/accounts_controller.py:3034
+#: erpnext/controllers/accounts_controller.py:3126
+#: erpnext/controllers/accounts_controller.py:3134
 msgid "Invalid Account"
 msgstr ""
 
@@ -22333,7 +22598,7 @@ msgstr ""
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:553
+#: erpnext/controllers/accounts_controller.py:555
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -22341,7 +22606,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3081
+#: erpnext/public/js/controllers/transaction.js:3083
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -22355,7 +22620,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:296
 #: erpnext/assets/doctype/asset/asset.py:303
-#: erpnext/controllers/accounts_controller.py:3049
+#: erpnext/controllers/accounts_controller.py:3149
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -22367,6 +22632,10 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
+#: erpnext/controllers/taxes_and_totals.py:738
+msgid "Invalid Discount Amount"
+msgstr ""
+
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
 msgid "Invalid Document"
 msgstr ""
@@ -22385,11 +22654,11 @@ msgid "Invalid Group By"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1408
+#: erpnext/stock/doctype/item/item.py:1405
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -22411,11 +22680,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:385
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:428
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -22445,11 +22714,11 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3796
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1378
+#: erpnext/controllers/accounts_controller.py:1380
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -22474,12 +22743,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:891
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:922
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -22488,7 +22757,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:251
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -22500,11 +22769,15 @@ msgstr ""
 msgid "Invalid condition expression"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93
+msgid "Invalid filter formula. Please check the syntax."
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.py:272
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:410
+#: erpnext/stock/doctype/item/item.py:407
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
@@ -22541,7 +22814,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -22582,8 +22855,8 @@ msgstr ""
 msgid "Investment Banking"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
 msgid "Investments"
 msgstr ""
 
@@ -23394,11 +23667,11 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:570
+#: erpnext/stock/doctype/item/item.py:567
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2482
+#: erpnext/public/js/controllers/transaction.js:2484
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -23406,6 +23679,17 @@ msgstr ""
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
+#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Italic Text"
+msgstr ""
+
+#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Italic text for subtotals or notes"
+msgstr ""
+
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
@@ -23448,7 +23732,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1129
+#: erpnext/controllers/taxes_and_totals.py:1148
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1011
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -23471,7 +23755,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1591
+#: erpnext/selling/doctype/sales_order/sales_order.js:1601
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -23741,8 +24025,8 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2777
+#: erpnext/projects/doctype/timesheet/timesheet.js:214
+#: erpnext/public/js/controllers/transaction.js:2779
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488
 #: erpnext/public/js/utils.js:644
@@ -23751,10 +24035,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:362
-#: erpnext/selling/doctype/sales_order/sales_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:1227
-#: erpnext/selling/doctype/sales_order/sales_order.js:1378
+#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:476
+#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1388
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -23807,6 +24091,8 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -24213,10 +24499,10 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2783
+#: erpnext/public/js/controllers/transaction.js:2785
 #: erpnext/public/js/utils.js:734
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1233
+#: erpnext/selling/doctype/sales_order/sales_order.js:1243
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -24490,11 +24776,11 @@ msgstr ""
 msgid "Item Variant Settings"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:878
+#: erpnext/stock/doctype/item/item.js:876
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:771
+#: erpnext/stock/doctype/item/item.py:768
 msgid "Item Variants updated"
 msgstr ""
 
@@ -24559,11 +24845,11 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3065
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:788
+#: erpnext/stock/doctype/item/item.py:785
 msgid "Item has variants."
 msgstr ""
 
@@ -24580,7 +24866,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1598
+#: erpnext/selling/doctype/sales_order/sales_order.js:1608
 msgid "Item name"
 msgstr ""
 
@@ -24589,11 +24875,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3819
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -24615,7 +24901,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:942
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -24628,7 +24914,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:278
-#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:632
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -24652,11 +24938,11 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:771
+#: erpnext/selling/doctype/sales_order/sales_order.py:779
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1124
+#: erpnext/stock/doctype/item/item.py:1121
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -24664,15 +24950,15 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:602
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1144
+#: erpnext/stock/doctype/item/item.py:1141
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1128
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -24680,15 +24966,15 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1136
+#: erpnext/stock/doctype/item/item.py:1133
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1982
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -24708,7 +24994,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -24724,7 +25010,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1438
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -24828,7 +25114,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1229
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -24864,8 +25150,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619
-#: erpnext/selling/doctype/sales_order/sales_order.js:1635
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1639
+#: erpnext/selling/doctype/sales_order/sales_order.js:1645
 msgid "Items Required"
 msgstr ""
 
@@ -24881,19 +25167,19 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:4053
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:4046
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1414
+#: erpnext/selling/doctype/sales_order/sales_order.js:1424
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -24903,7 +25189,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1638
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -24913,7 +25199,8 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:321
+#: erpnext/selling/doctype/sales_order/sales_order.js:327
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
 msgid "Items to Reserve"
 msgstr ""
 
@@ -25074,6 +25361,12 @@ msgstr ""
 msgid "Job Worker Contact"
 msgstr ""
 
+#. Label of the supplier_currency (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Currency"
+msgstr ""
+
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -25409,7 +25702,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Large"
 msgstr ""
 
@@ -25432,7 +25725,7 @@ msgstr ""
 msgid "Last Completion Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:655
+#: erpnext/accounts/doctype/account/account.py:656
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -25769,8 +26062,8 @@ msgstr ""
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Legal Expenses"
 msgstr ""
 
@@ -25785,7 +26078,7 @@ msgstr ""
 msgid "Length (cm)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Less Than Amount"
 msgstr ""
 
@@ -25814,7 +26107,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
 msgid "Liabilities"
 msgstr ""
 
@@ -25863,6 +26156,11 @@ msgstr ""
 msgid "Limits don't apply on"
 msgstr ""
 
+#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Line Reference"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -25919,7 +26217,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:997
+#: erpnext/stock/doctype/item/item.py:994
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -25990,17 +26288,17 @@ msgstr ""
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:299
 msgid "Loans (Liabilities)"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
 msgid "Local"
 msgstr ""
 
@@ -26036,6 +26334,11 @@ msgstr ""
 msgid "Logo"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+msgid "Long-term Provisions"
+msgstr ""
+
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
@@ -26119,8 +26422,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
 msgid "Lower Income"
 msgstr ""
 
@@ -26239,7 +26542,7 @@ msgstr ""
 msgid "MPS Generated"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:432
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
@@ -26267,10 +26570,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:681
-#: erpnext/setup/doctype/company/company.py:696
-#: erpnext/setup/doctype/company/company.py:697
-#: erpnext/setup/doctype/company/company.py:698
+#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:700
+#: erpnext/setup/doctype/company/company.py:701
+#: erpnext/setup/doctype/company/company.py:702
 msgid "Main"
 msgstr ""
 
@@ -26284,6 +26587,12 @@ msgstr ""
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
+#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Main Item Code"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:136
 msgid "Maintain Asset"
 msgstr ""
@@ -26325,7 +26634,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
@@ -26376,7 +26685,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1100
+#: erpnext/selling/doctype/sales_order/sales_order.js:1110
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -26482,7 +26791,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1093
+#: erpnext/selling/doctype/sales_order/sales_order.js:1103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -26602,8 +26911,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:150
 #: erpnext/assets/doctype/asset/asset.js:160
 #: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/setup/doctype/company/company.js:145
-#: erpnext/setup/doctype/company/company.js:156
+#: erpnext/setup/doctype/company/company.js:154
+#: erpnext/setup/doctype/company/company.js:165
 msgid "Manage"
 msgstr ""
 
@@ -26616,7 +26925,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:454
 msgid "Management"
 msgstr ""
 
@@ -26628,7 +26937,7 @@ msgstr ""
 msgid "Managing Director"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -26726,7 +27035,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -26734,8 +27043,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1098
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -26809,7 +27118,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:425
+#: erpnext/public/js/controllers/buying.js:423
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr ""
 
@@ -26831,7 +27140,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -26874,7 +27183,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2173
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2206
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -27022,7 +27331,7 @@ msgstr ""
 msgid "Margin Type"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
 msgid "Margin View"
 msgstr ""
 
@@ -27050,13 +27359,13 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:406
 msgid "Marketing"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
-#: erpnext/setup/doctype/company/company.py:637
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
+#: erpnext/setup/doctype/company/company.py:641
 msgid "Marketing Expenses"
 msgstr ""
 
@@ -27100,9 +27409,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -27120,7 +27429,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -27131,7 +27440,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
 #: erpnext/stock/doctype/material_request/material_request.js:173
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -27185,13 +27494,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1074
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:404
-#: erpnext/stock/doctype/material_request/material_request.py:454
+#: erpnext/stock/doctype/material_request/material_request.py:419
+#: erpnext/stock/doctype/material_request/material_request.py:469
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -27274,11 +27583,11 @@ msgstr ""
 msgid "Material Request Type"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1909
+#: erpnext/selling/doctype/sales_order/sales_order.py:1922
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:121
+#: erpnext/stock/doctype/material_request/material_request.py:136
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -27288,11 +27597,11 @@ msgstr ""
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1273
+#: erpnext/controllers/subcontracting_controller.py:1272
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1430
+#: erpnext/selling/doctype/sales_order/sales_order.js:1440
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -27344,7 +27653,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:165
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.js:151
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -27361,7 +27670,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -27398,11 +27707,11 @@ msgid "Material from Customer"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:430
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536
 msgid "Material to Supplier"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1494
+#: erpnext/controllers/subcontracting_controller.py:1493
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
@@ -27497,11 +27806,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3572
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3603
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3563
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -27614,7 +27923,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:598
+#: erpnext/accounts/doctype/account/account.py:599
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -27643,7 +27952,7 @@ msgstr ""
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr ""
 
-#: erpnext/setup/install.py:128
+#: erpnext/setup/install.py:127
 msgid "Messaging CRM Campagin"
 msgstr ""
 
@@ -27687,8 +27996,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
 msgid "Middle Income"
 msgstr ""
 
@@ -27842,6 +28151,10 @@ msgstr ""
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
+#: erpnext/stock/doctype/item/item.js:827
+msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
+msgstr ""
+
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -27909,21 +28222,21 @@ msgstr ""
 msgid "Minutes"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:696
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1439
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047
@@ -27952,7 +28265,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -27960,7 +28273,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Missing Item"
 msgstr ""
 
@@ -27976,6 +28289,10 @@ msgstr ""
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223
+msgid "Missing required filter: {0}"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.py:1098
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1447
 msgid "Missing value"
@@ -28077,6 +28394,11 @@ msgstr ""
 msgid "Modified On"
 msgstr ""
 
+#. Label of the module (Link) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Module (for Export)"
+msgstr ""
+
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
@@ -28242,11 +28564,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -28257,7 +28579,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1394
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:563
 msgid "Must be Whole Number"
 msgstr ""
@@ -28366,7 +28688,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
 msgid "Needs Analysis"
 msgstr ""
 
@@ -28374,7 +28696,7 @@ msgstr ""
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1488
+#: erpnext/stock/serial_batch_bundle.py:1498
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -28383,7 +28705,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -28461,40 +28783,40 @@ msgstr ""
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:177
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:157
+#: erpnext/accounts/report/cash_flow/cash_flow.py:163
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:156
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:128
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254
 msgid "Net Change in Cash"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:158
+#: erpnext/accounts/report/cash_flow/cash_flow.py:164
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -28507,7 +28829,7 @@ msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120
 msgid "Net Profit"
 msgstr ""
 
@@ -28515,7 +28837,7 @@ msgstr ""
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -28681,7 +29003,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1584
+#: erpnext/controllers/accounts_controller.py:1586
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -28891,6 +29213,10 @@ msgstr ""
 msgid "Next email will be sent on:"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161
+msgid "No <strong>Account Data</strong> row found"
+msgstr ""
+
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
 msgstr ""
@@ -28929,15 +29255,15 @@ msgstr ""
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1408
+#: erpnext/controllers/subcontracting_controller.py:1407
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1212
+#: erpnext/selling/doctype/sales_order/sales_order.js:1222
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1350
+#: erpnext/selling/doctype/sales_order/sales_order.js:1360
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -28949,7 +29275,7 @@ msgstr ""
 msgid "No Notes"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
@@ -28960,11 +29286,11 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701
-#: erpnext/stock/doctype/item/item.py:1369
+#: erpnext/stock/doctype/item/item.py:1366
 msgid "No Permission"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771
 msgid "No Purchase Orders were created"
 msgstr ""
 
@@ -29006,25 +29332,25 @@ msgstr ""
 msgid "No Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245
 msgid "No Work Orders were created"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:796
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:777
+#: erpnext/selling/doctype/sales_order/sales_order.py:785
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -29032,7 +29358,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1351
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1357
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -29064,7 +29390,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:1317
+#: erpnext/controllers/subcontracting_controller.py:1316
 msgid "No item available for transfer."
 msgstr ""
 
@@ -29093,7 +29419,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015
 msgid "No material request created"
 msgstr ""
 
@@ -29105,7 +29431,7 @@ msgstr ""
 msgid "No more children on Right"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "No of Deliveries"
 msgstr ""
 
@@ -29165,7 +29491,7 @@ msgstr ""
 msgid "No of Workstations"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:307
 msgid "No open Material Requests found for the given criteria."
 msgstr ""
 
@@ -29193,7 +29519,7 @@ msgstr ""
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:535
+#: erpnext/public/js/controllers/buying.js:533
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
@@ -29285,7 +29611,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
 msgid "Non Profit"
 msgstr ""
 
@@ -29293,6 +29619,11 @@ msgstr ""
 msgid "Non stock items"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:316
+msgid "Non-Current Liabilities"
+msgstr ""
+
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
@@ -29364,7 +29695,7 @@ msgstr ""
 msgid "Not Started"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:399
+#: erpnext/accounts/report/cash_flow/cash_flow.py:405
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -29422,7 +29753,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:641
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -29430,7 +29761,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:626
+#: erpnext/stock/doctype/item/item.py:623
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -29657,18 +29988,18 @@ msgstr ""
 msgid "Offer Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Office Equipment"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Office Maintenance Expenses"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
 msgid "Office Rent"
 msgstr ""
 
@@ -29840,7 +30171,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:133
+#: erpnext/accounts/doctype/account/account.py:134
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -29865,7 +30196,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1088
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -30057,18 +30388,27 @@ msgstr ""
 msgid "Opening Amount"
 msgstr ""
 
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
 msgid "Opening Balance"
 msgstr ""
 
+#. Description of the 'Balance Type' (Select) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
+msgstr ""
+
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:90
 msgid "Opening Balance Details"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342
 msgid "Opening Balance Equity"
 msgstr ""
 
@@ -30155,7 +30495,7 @@ msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:300
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:297
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
@@ -30320,7 +30660,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:307
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:420
+#: erpnext/setup/doctype/company/company.py:424
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -30539,7 +30879,7 @@ msgid "Order No"
 msgstr ""
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 msgid "Order Qty"
 msgstr ""
@@ -30628,7 +30968,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:946
+#: erpnext/selling/doctype/sales_order/sales_order.py:957
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -30814,7 +31154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -30903,7 +31243,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2100
+#: erpnext/controllers/accounts_controller.py:2102
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -31179,7 +31519,7 @@ msgstr ""
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
 msgstr ""
 
@@ -31192,7 +31532,7 @@ msgstr ""
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "POS Opening Entry Exists"
 msgstr ""
 
@@ -31200,7 +31540,7 @@ msgstr ""
 msgid "POS Opening Entry Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
 msgstr ""
 
@@ -31256,12 +31596,24 @@ msgstr ""
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
+msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
+msgstr ""
+
 #: erpnext/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 ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
-msgid "POS Profile {} does not belongs to company {}"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "POS Profile {} does not belong to company {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
+msgid "POS Profile {} does not exist."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
+msgid "POS Profile {} is disabled."
 msgstr ""
 
 #. Name of a report
@@ -31564,7 +31916,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:555
+#: erpnext/setup/doctype/company/company.py:559
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -31690,7 +32042,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -31930,7 +32282,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2374
+#: erpnext/controllers/accounts_controller.py:2376
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -32225,7 +32577,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1145
+#: erpnext/selling/doctype/sales_order/sales_order.js:1155
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -32357,7 +32709,7 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1535
+#: erpnext/controllers/accounts_controller.py:1537
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -32519,7 +32871,7 @@ msgstr ""
 msgid "Payment Reconciliation Invoice"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
@@ -32556,7 +32908,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -32566,7 +32918,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:1138
+#: erpnext/selling/doctype/sales_order/sales_order.js:1148
 msgid "Payment Request"
 msgstr ""
 
@@ -32618,7 +32970,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2649
+#: erpnext/controllers/accounts_controller.py:2651
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -32758,7 +33110,7 @@ msgstr ""
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
@@ -32829,8 +33181,8 @@ msgstr ""
 msgid "Payroll Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 msgid "Payroll Payable"
 msgstr ""
 
@@ -32881,8 +33233,8 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:331
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1605
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1615
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -33006,7 +33358,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Perception Analysis"
 msgstr ""
 
@@ -33039,6 +33391,14 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
+msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
+msgid "Period Closing Voucher {0} GL Entry Processing Failed"
+msgstr ""
+
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -33059,6 +33419,12 @@ msgstr ""
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Period Movement (Debits - Credits)"
+msgstr ""
+
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
@@ -33144,7 +33510,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/financial_statements.js:348
 msgid "Periodicity"
 msgstr ""
 
@@ -33181,7 +33547,7 @@ msgstr ""
 msgid "Petrol"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -33216,7 +33582,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:1008
+#: erpnext/selling/doctype/sales_order/sales_order.js:1018
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202
 #: erpnext/stock/doctype/material_request/material_request.js:142
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -33511,7 +33877,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Planning"
 msgstr ""
 
@@ -33536,8 +33902,8 @@ msgstr ""
 msgid "Plant Floor"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 msgid "Plants and Machineries"
 msgstr ""
 
@@ -33572,7 +33938,7 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
 msgid "Please Specify Account"
 msgstr ""
 
@@ -33608,7 +33974,7 @@ msgstr ""
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:230
+#: erpnext/accounts/doctype/account/account.py:231
 msgid "Please add the account to root level Company - {}"
 msgstr ""
 
@@ -33686,7 +34052,7 @@ msgstr ""
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:382
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -33702,7 +34068,7 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:732
+#: erpnext/controllers/accounts_controller.py:734
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -33710,7 +34076,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:651
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -33742,7 +34108,7 @@ msgstr ""
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
@@ -33766,7 +34132,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:595
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -33800,7 +34166,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2938
+#: erpnext/public/js/controllers/transaction.js:2940
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -33857,15 +34223,15 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:711
+#: erpnext/selling/doctype/sales_order/sales_order.js:717
 msgid "Please enter a valid number of deliveries"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:658
 msgid "Please enter a valid quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:646
+#: erpnext/selling/doctype/sales_order/sales_order.js:652
 msgid "Please enter at least one delivery date and quantity"
 msgstr ""
 
@@ -33873,7 +34239,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2875
+#: erpnext/controllers/accounts_controller.py:2877
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -33901,11 +34267,11 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:198
+#: erpnext/setup/doctype/company/company.js:207
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:713
 msgid "Please enter the first delivery date"
 msgstr ""
 
@@ -33913,7 +34279,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -33961,7 +34327,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:200
+#: erpnext/setup/doctype/company/company.js:209
 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 ""
 
@@ -34003,16 +34369,20 @@ msgstr ""
 msgid "Please save first"
 msgstr ""
 
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+msgid "Please save the Sales Order before adding a delivery schedule."
+msgstr ""
+
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:725
+#: erpnext/controllers/taxes_and_totals.py:744
 #: erpnext/public/js/controllers/taxes_and_totals.js:815
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1855
+#: erpnext/selling/doctype/sales_order/sales_order.py:1868
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -34020,7 +34390,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:616
+#: erpnext/controllers/buying_controller.py:623
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -34032,7 +34402,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1486
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/accounts.js:145
 msgid "Please select Charge Type first"
@@ -34061,12 +34431,12 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:490
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
@@ -34103,15 +34473,15 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1857
+#: erpnext/selling/doctype/sales_order/sales_order.py:1870
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:322
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -34123,11 +34493,11 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1457
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2724
+#: erpnext/controllers/accounts_controller.py:2726
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -34144,7 +34514,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:631
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3217
+#: erpnext/public/js/controllers/transaction.js:3219
 msgid "Please select a Company first."
 msgstr ""
 
@@ -34156,7 +34526,7 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
@@ -34188,7 +34558,7 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
 msgid "Please select a default mode of payment"
 msgstr ""
 
@@ -34196,7 +34566,7 @@ msgstr ""
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:703
+#: erpnext/selling/doctype/sales_order/sales_order.js:709
 msgid "Please select a frequency for delivery schedule"
 msgstr ""
 
@@ -34209,11 +34579,11 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
@@ -34233,7 +34603,7 @@ msgstr ""
 msgid "Please select at least one row to fix"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1274
+#: erpnext/selling/doctype/sales_order/sales_order.js:1284
 msgid "Please select atleast one item to continue"
 msgstr ""
 
@@ -34259,12 +34629,14 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:212
-#: erpnext/selling/doctype/sales_order/sales_order.js:413
+#: erpnext/selling/doctype/sales_order/sales_order.js:419
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:290
-#: erpnext/selling/doctype/sales_order/sales_order.js:517
+#: erpnext/selling/doctype/sales_order/sales_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -34308,7 +34680,7 @@ msgstr ""
 msgid "Please select weekly off day"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
@@ -34394,7 +34766,7 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:332
+#: erpnext/controllers/buying_controller.py:339
 msgid "Please set Purchase Expense Contra Account in Company {0}"
 msgstr ""
 
@@ -34428,7 +34800,7 @@ msgstr ""
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1611
+#: erpnext/selling/doctype/sales_order/sales_order.py:1622
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
@@ -34444,6 +34816,10 @@ msgstr ""
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:58
+msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
+msgstr ""
+
 #: erpnext/regional/italy/utils.py:247
 #, python-format
 msgid "Please set an Address on the Company '%s'"
@@ -34469,19 +34845,19 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3044
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2354
+#: erpnext/accounts/utils.py:2359
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -34510,7 +34886,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2290
+#: erpnext/controllers/accounts_controller.py:2292
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -34518,7 +34894,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2625
+#: erpnext/public/js/controllers/transaction.js:2627
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -34577,7 +34953,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/controllers/accounts_controller.py:523
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -34599,8 +34975,8 @@ msgstr ""
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3008
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509
+#: erpnext/controllers/accounts_controller.py:3108
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -34723,8 +35099,8 @@ msgstr ""
 msgid "Post Title Key"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Postal Expenses"
 msgstr ""
 
@@ -34775,11 +35151,11 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -34852,7 +35228,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:990
+#: erpnext/public/js/controllers/transaction.js:992
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -34913,7 +35289,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2121
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2154
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -34978,7 +35354,7 @@ msgstr ""
 msgid "Pre Sales"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 msgid "Preference"
 msgstr ""
 
@@ -34992,6 +35368,11 @@ msgstr ""
 msgid "Preferred Email"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
+msgid "Prepaid Expenses"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
@@ -35060,7 +35441,7 @@ msgstr ""
 msgid "Preview Required Materials"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139
 msgid "Previous Financial Year is not closed"
 msgstr ""
@@ -35527,7 +35908,7 @@ msgstr ""
 msgid "Print Receipt on Order Complete"
 msgstr ""
 
-#: erpnext/setup/install.py:105
+#: erpnext/setup/install.py:104
 msgid "Print UOM after Quantity"
 msgstr ""
 
@@ -35536,8 +35917,8 @@ msgstr ""
 msgid "Print Without Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
 msgid "Print and Stationery"
 msgstr ""
 
@@ -35545,7 +35926,7 @@ msgstr ""
 msgid "Print settings updated in respective print format"
 msgstr ""
 
-#: erpnext/setup/install.py:112
+#: erpnext/setup/install.py:111
 msgid "Print taxes with zero amount"
 msgstr ""
 
@@ -35816,7 +36197,7 @@ msgstr ""
 msgid "Produced"
 msgstr ""
 
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -35861,8 +36242,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:325
-#: erpnext/public/js/controllers/buying.js:610
+#: erpnext/public/js/controllers/buying.js:323
+#: erpnext/public/js/controllers/buying.js:608
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -35924,12 +36305,9 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#. Label of the production_section (Section Break) field in DocType 'Stock
-#. Reservation Entry'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:426
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/setup/doctype/company/company.py:430
 msgid "Production"
 msgstr ""
 
@@ -35969,6 +36347,7 @@ msgstr ""
 #. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
+#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -35976,6 +36355,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Production Plan"
 msgstr ""
 
@@ -36026,8 +36406,11 @@ msgstr ""
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
@@ -36051,7 +36434,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
 msgid "Products"
 msgstr ""
 
@@ -36060,7 +36443,7 @@ msgstr ""
 msgid "Profit & Loss"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Profit This Year"
 msgstr ""
 
@@ -36071,12 +36454,15 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/public/js/financial_statements.js:146
+#: erpnext/public/js/financial_statements.js:261
 msgid "Profit and Loss"
 msgstr ""
 
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
@@ -36090,8 +36476,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143
 msgid "Profit for the year"
 msgstr ""
 
@@ -36351,12 +36737,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -36393,7 +36779,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
 msgid "Prospecting"
 msgstr ""
 
@@ -36415,7 +36801,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:529
 msgid "Provisional Account"
 msgstr ""
 
@@ -36425,9 +36811,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -36481,7 +36867,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:414
+#: erpnext/setup/doctype/company/company.py:418 erpnext/setup/install.py:334
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -36550,8 +36936,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:342
-#: erpnext/controllers/buying_controller.py:356
+#: erpnext/controllers/buying_controller.py:349
+#: erpnext/controllers/buying_controller.py:363
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -36677,12 +37063,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:888
+#: erpnext/controllers/buying_controller.py:895
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:168
-#: erpnext/selling/doctype/sales_order/sales_order.js:1083
+#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:1093
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -36750,7 +37136,7 @@ msgstr ""
 msgid "Purchase Order Item Supplied"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:900
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
@@ -36779,7 +37165,7 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1567
+#: erpnext/selling/doctype/sales_order/sales_order.js:1577
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -36795,7 +37181,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:932
 msgid "Purchase Orders"
 msgstr ""
 
@@ -36820,7 +37206,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1932
+#: erpnext/controllers/accounts_controller.py:1934
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -36923,7 +37309,7 @@ msgstr ""
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:977
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:991
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
@@ -36944,7 +37330,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -37034,7 +37420,7 @@ msgstr ""
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:153
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:348
@@ -37044,7 +37430,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:407
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -37128,12 +37514,12 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:384
-#: erpnext/selling/doctype/sales_order/sales_order.js:488
-#: erpnext/selling/doctype/sales_order/sales_order.js:578
-#: erpnext/selling/doctype/sales_order/sales_order.js:625
-#: erpnext/selling/doctype/sales_order/sales_order.js:1251
-#: erpnext/selling/doctype/sales_order/sales_order.js:1403
+#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:584
+#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:1261
+#: erpnext/selling/doctype/sales_order/sales_order.js:1413
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -37144,6 +37530,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/templates/form_grid/item_grid.html:7
@@ -37296,12 +37684,6 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
-#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
-#. Entry'
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgid "Qty in WIP Warehouse"
-msgstr ""
-
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:196
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -37370,7 +37752,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
 msgid "Qualification"
 msgstr ""
 
@@ -37562,7 +37944,7 @@ msgstr ""
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:460
 msgid "Quality Management"
 msgstr ""
 
@@ -37687,7 +38069,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:617
+#: erpnext/public/js/controllers/buying.js:615
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:486
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -37800,7 +38182,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:186
+#: erpnext/stock/doctype/material_request/material_request.py:201
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -37940,7 +38322,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1161
+#: erpnext/selling/doctype/sales_order/sales_order.js:1171
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38296,7 +38678,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3830
+#: erpnext/controllers/accounts_controller.py:3930
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -38363,8 +38745,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
 msgid "Raw Material"
 msgstr ""
 
@@ -38514,7 +38896,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:410
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
 #: erpnext/manufacturing/doctype/work_order/work_order.js:726
-#: erpnext/selling/doctype/sales_order/sales_order.js:954
+#: erpnext/selling/doctype/sales_order/sales_order.js:964
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:228
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
@@ -38613,7 +38995,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:741
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1738
 msgid "Reason for Hold"
 msgstr ""
 
@@ -38622,7 +39004,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1753
 msgid "Reason for hold:"
 msgstr ""
 
@@ -38727,7 +39109,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:127
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -38868,8 +39250,8 @@ msgstr ""
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
 msgid "Reconcile"
 msgstr ""
 
@@ -38885,7 +39267,7 @@ msgstr ""
 msgid "Reconcile Effect On"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:361
 msgid "Reconcile Entries"
 msgstr ""
 
@@ -39060,7 +39442,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2738
+#: erpnext/public/js/controllers/transaction.js:2740
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -39464,7 +39846,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:553
+#: erpnext/accounts/doctype/account/account.py:554
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -39481,7 +39863,7 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:546
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
@@ -39489,7 +39871,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Rent"
 msgstr ""
 
@@ -39515,7 +39897,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -39591,11 +39973,23 @@ msgstr ""
 msgid "Report Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#. Label of the rows (Table) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Report Line Items"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:460
 msgid "Report Type is mandatory"
 msgstr ""
 
-#: erpnext/setup/install.py:191
+#: erpnext/setup/install.py:206
 msgid "Report an Issue"
 msgstr ""
 
@@ -39815,7 +40209,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/selling/doctype/sales_order/sales_order.js:1080
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -39965,11 +40359,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:270
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:466
 msgid "Research & Development"
 msgstr ""
 
@@ -40015,8 +40409,9 @@ msgid "Reservation Based On"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:884
-#: erpnext/selling/doctype/sales_order/sales_order.js:86
+#: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Reserve"
 msgstr ""
 
@@ -40024,12 +40419,15 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:391
+#: erpnext/selling/doctype/sales_order/sales_order.js:397
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -40057,16 +40455,19 @@ msgstr ""
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -40096,7 +40497,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:643
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -40121,14 +40522,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
 #: erpnext/manufacturing/doctype/work_order/work_order.js:900
 #: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:114
-#: erpnext/selling/doctype/sales_order/sales_order.js:451
+#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:457
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:168
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:497
 #: erpnext/stock/stock_ledger.py:2264
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
@@ -40144,7 +40547,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:625
+#: erpnext/controllers/buying_controller.py:632
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -40177,8 +40580,9 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:203
-#: erpnext/selling/doctype/sales_order/sales_order.js:404
+#: erpnext/selling/doctype/sales_order/sales_order.js:410
 #: erpnext/stock/doctype/pick_list/pick_list.js:293
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
 msgid "Reserving Stock..."
 msgstr ""
 
@@ -40328,7 +40732,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
 msgid "Rest Of The World"
 msgstr ""
 
@@ -40389,7 +40793,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:940
+#: erpnext/selling/doctype/sales_order/sales_order.js:950
 msgid "Resume"
 msgstr ""
 
@@ -40397,7 +40801,7 @@ msgstr ""
 msgid "Resume Job"
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.js:64
+#: erpnext/projects/doctype/timesheet/timesheet.js:65
 msgid "Resume Timer"
 msgstr ""
 
@@ -40418,8 +40822,8 @@ msgstr ""
 msgid "Retain Sample"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:347
 msgid "Retained Earnings"
 msgstr ""
 
@@ -40528,7 +40932,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -40539,7 +40943,7 @@ msgid "Return invoice of asset cancelled"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:131
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480
 msgid "Return of Components"
 msgstr ""
 
@@ -40628,7 +41032,8 @@ msgstr ""
 msgid "Revaluation Journals"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:352
 msgid "Revaluation Surplus"
 msgstr ""
 
@@ -40645,6 +41050,11 @@ msgstr ""
 msgid "Reverse Journal Entry"
 msgstr ""
 
+#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Reverse Sign"
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -40774,11 +41184,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:456
+#: erpnext/accounts/doctype/account/account.py:457
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:212
+#: erpnext/accounts/doctype/account/account.py:213
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -40797,8 +41207,8 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
@@ -41008,7 +41418,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:497
+#: erpnext/stock/doctype/item/item.py:494
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -41021,15 +41431,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:124
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:524
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:517
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/controllers/accounts_controller.py:1218
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -41066,7 +41476,7 @@ msgstr ""
 msgid "Row #{0}: BOM not found for FG Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -41078,11 +41488,11 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_inward_controller.py:756
+#: erpnext/controllers/subcontracting_inward_controller.py:631
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_inward_controller.py:735
+#: erpnext/controllers/subcontracting_inward_controller.py:610
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
 msgstr ""
 
@@ -41090,27 +41500,27 @@ msgstr ""
 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3586
+#: erpnext/controllers/accounts_controller.py:3686
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3560
+#: erpnext/controllers/accounts_controller.py:3660
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3579
+#: erpnext/controllers/accounts_controller.py:3679
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3566
+#: erpnext/controllers/accounts_controller.py:3666
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3672
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3839
+#: erpnext/controllers/accounts_controller.py:3939
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -41224,11 +41634,11 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:505
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
@@ -41261,7 +41671,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1600
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -41310,11 +41720,11 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:650
+#: erpnext/selling/doctype/sales_order/sales_order.py:658
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1683
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -41322,7 +41732,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:753
 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 ""
 
@@ -41331,11 +41741,11 @@ msgstr ""
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
@@ -41343,15 +41753,15 @@ msgstr ""
 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:501
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:544
+#: erpnext/controllers/accounts_controller.py:546
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -41364,7 +41774,7 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 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 ""
 
@@ -41384,8 +41794,8 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
-#: erpnext/controllers/accounts_controller.py:3693
+#: erpnext/controllers/accounts_controller.py:1377
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -41393,26 +41803,26 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:799
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:801
+#: erpnext/controllers/accounts_controller.py:813
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:498
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:501
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
@@ -41432,7 +41842,7 @@ msgstr ""
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:493
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:496
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
@@ -41452,11 +41862,11 @@ msgstr ""
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:373
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:389
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -41464,15 +41874,15 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:572
+#: erpnext/controllers/accounts_controller.py:574
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:566
+#: erpnext/controllers/accounts_controller.py:568
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:560
+#: erpnext/controllers/accounts_controller.py:562
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
@@ -41480,7 +41890,7 @@ msgstr ""
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
 msgstr ""
 
@@ -41496,11 +41906,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -41520,19 +41930,19 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -41540,12 +41950,12 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -41561,7 +41971,7 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:513
+#: erpnext/stock/doctype/item/item.py:510
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -41573,7 +41983,7 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_inward_controller.py:697
+#: erpnext/controllers/subcontracting_inward_controller.py:572
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
 msgstr ""
 
@@ -41585,7 +41995,7 @@ msgstr ""
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:265
+#: erpnext/public/js/controllers/buying.js:263
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -41605,39 +42015,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:291
+#: erpnext/controllers/buying_controller.py:298
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:556
+#: erpnext/controllers/buying_controller.py:563
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1037
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:686
+#: erpnext/controllers/buying_controller.py:693
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:699
+#: erpnext/controllers/buying_controller.py:706
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:645
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:667
+#: erpnext/controllers/buying_controller.py:674
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:282
+#: erpnext/controllers/buying_controller.py:289
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1156
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -41702,7 +42112,7 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1401
+#: erpnext/stock/doctype/item/item.py:1398
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
@@ -41718,15 +42128,15 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:263
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:266
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
@@ -41754,11 +42164,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1077
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:859
+#: erpnext/stock/doctype/material_request/material_request.py:874
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -41770,7 +42180,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3146
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -41798,7 +42208,7 @@ msgstr ""
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2637
+#: erpnext/controllers/accounts_controller.py:2639
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -41807,7 +42217,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075
-#: erpnext/controllers/taxes_and_totals.py:1209
+#: erpnext/controllers/taxes_and_totals.py:1228
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -41944,7 +42354,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:454
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -41956,7 +42366,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:827
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -41964,7 +42374,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -41976,11 +42386,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:506
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3023
+#: erpnext/controllers/accounts_controller.py:3123
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -41988,7 +42398,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:448
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:455
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -41997,7 +42407,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1097
+#: erpnext/controllers/accounts_controller.py:1099
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -42009,7 +42419,7 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:711
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
@@ -42025,7 +42435,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1012
+#: erpnext/controllers/buying_controller.py:1019
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -42051,7 +42461,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2648
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -42059,7 +42469,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:273
+#: erpnext/controllers/accounts_controller.py:275
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -42191,8 +42601,8 @@ msgstr ""
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
@@ -42214,8 +42624,8 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -42229,16 +42639,17 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:408
-#: erpnext/setup/doctype/company/company.py:595
+#: erpnext/setup/doctype/company/company.py:412
+#: erpnext/setup/doctype/company/company.py:599
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/install.py:329
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
 #: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:595
+#: erpnext/setup/doctype/company/company.py:599
 msgid "Sales Account"
 msgstr ""
 
@@ -42263,8 +42674,8 @@ msgstr ""
 msgid "Sales Defaults"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
 msgid "Sales Expenses"
 msgstr ""
 
@@ -42341,7 +42752,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1059
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -42432,7 +42843,7 @@ msgstr ""
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:566
+#: erpnext/selling/doctype/sales_order/sales_order.py:574
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -42572,8 +42983,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:330
-#: erpnext/selling/doctype/sales_order/sales_order.js:1258
+#: erpnext/selling/doctype/sales_order/sales_order.js:336
+#: erpnext/selling/doctype/sales_order/sales_order.js:1268
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -42890,7 +43301,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:117
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -42951,7 +43362,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -43026,12 +43437,12 @@ msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2796
+#: erpnext/public/js/controllers/transaction.js:2798
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3585
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -43356,8 +43767,8 @@ msgstr ""
 msgid "Section Code"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
 msgid "Secured Loans"
 msgstr ""
 
@@ -43365,8 +43776,8 @@ msgstr ""
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Securities and Deposits"
 msgstr ""
 
@@ -43398,15 +43809,15 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1241
+#: erpnext/selling/doctype/sales_order/sales_order.js:1251
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1222
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1373
+#: erpnext/selling/doctype/sales_order/sales_order.js:1383
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
@@ -43459,7 +43870,7 @@ msgstr ""
 msgid "Select Default Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
 msgid "Select Difference Account"
 msgstr ""
 
@@ -43477,7 +43888,7 @@ msgid "Select Employees"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:240
-#: erpnext/selling/doctype/sales_order/sales_order.js:812
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
 msgid "Select Finished Good"
 msgstr ""
 
@@ -43487,23 +43898,23 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1574
-#: erpnext/selling/doctype/sales_order/sales_order.js:1586
+#: erpnext/selling/doctype/sales_order/sales_order.js:1584
+#: erpnext/selling/doctype/sales_order/sales_order.js:1596
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1460
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2835
+#: erpnext/public/js/controllers/transaction.js:2837
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1269
+#: erpnext/selling/doctype/sales_order/sales_order.js:1279
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -43564,8 +43975,8 @@ msgstr ""
 msgid "Select Time"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
 msgid "Select View"
 msgstr ""
 
@@ -43613,7 +44024,7 @@ msgstr ""
 msgid "Select a company"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1024
+#: erpnext/stock/doctype/item/item.js:1022
 msgid "Select an Item Group."
 msgstr ""
 
@@ -43643,7 +44054,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2896
+#: erpnext/controllers/accounts_controller.py:2898
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -43802,7 +44213,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:220
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
 msgid "Selling Settings"
 msgstr ""
 
@@ -43877,7 +44288,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -43984,7 +44395,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/controllers/transaction.js:2811
 #: erpnext/public/js/utils/serial_no_batch_selector.js:421
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -44117,7 +44528,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2997
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2988
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -44515,7 +44926,7 @@ msgid "Service Item {0} is disabled."
 msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
@@ -44622,12 +45033,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1652
+#: erpnext/public/js/controllers/transaction.js:1654
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1649
+#: erpnext/public/js/controllers/transaction.js:1651
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -44637,8 +45048,8 @@ msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
 msgid "Services"
 msgstr ""
 
@@ -44799,7 +45210,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.js:256
 msgid "Set Warehouse"
 msgstr ""
 
@@ -44835,11 +45246,11 @@ msgstr ""
 msgid "Set by Item Tax Template"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:502
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:524
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -45150,7 +45561,7 @@ msgstr ""
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:503
+#: erpnext/controllers/accounts_controller.py:505
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -45286,6 +45697,16 @@ msgstr ""
 msgid "Short biography for website and other publications."
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Short-term Investments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:295
+msgid "Short-term Provisions"
+msgstr ""
+
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
 msgid "Shortage Qty"
 msgstr ""
@@ -45407,7 +45828,7 @@ msgstr ""
 msgid "Show Opening Entries"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:26
+#: erpnext/accounts/report/cash_flow/cash_flow.js:43
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -45485,6 +45906,12 @@ msgstr ""
 msgid "Show in Website"
 msgstr ""
 
+#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Show negative values as positive (for expenses in P&L)"
+msgstr ""
+
 #: erpnext/accounts/report/trial_balance/trial_balance.js:111
 msgid "Show net values in opening and closing columns"
 msgstr ""
@@ -45510,10 +45937,10 @@ msgstr ""
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -45595,7 +46022,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
 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 ""
 
@@ -45661,7 +46088,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:279
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Small"
 msgstr ""
 
@@ -45673,8 +46100,8 @@ msgstr ""
 msgid "Soap & Detergent"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr ""
@@ -45810,7 +46237,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -45822,7 +46249,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:694
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:701
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -45830,13 +46257,13 @@ msgstr ""
 msgid "Source and target warehouse must be different"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:253
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:688
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -45972,7 +46399,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:483
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476
 msgid "Standard Buying"
 msgstr ""
 
@@ -45985,8 +46412,8 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:491
-#: erpnext/stock/doctype/item/item.py:249
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484
+#: erpnext/stock/doctype/item/item.py:246
 msgid "Standard Selling"
 msgstr ""
 
@@ -46063,7 +46490,7 @@ msgstr ""
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.js:61
+#: erpnext/projects/doctype/timesheet/timesheet.js:62
 msgid "Start Timer"
 msgstr ""
 
@@ -46071,7 +46498,7 @@ msgstr ""
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:217
+#: erpnext/public/js/financial_statements.js:332
 msgid "Start Year"
 msgstr ""
 
@@ -46174,8 +46601,8 @@ msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1353
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379
 #: erpnext/accounts/report/account_balance/account_balance.js:58
@@ -46210,8 +46637,8 @@ msgstr ""
 msgid "Stock Asset Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
 msgid "Stock Assets"
 msgstr ""
 
@@ -46279,7 +46706,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:795
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -46350,8 +46777,8 @@ msgstr ""
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Stock Expenses"
 msgstr ""
 
@@ -46360,8 +46787,8 @@ msgstr ""
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
 msgstr ""
 
@@ -46417,8 +46844,8 @@ msgstr ""
 msgid "Stock Levels"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272
 msgid "Stock Liabilities"
 msgstr ""
 
@@ -46510,8 +46937,8 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
@@ -46522,7 +46949,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:617
+#: erpnext/stock/doctype/item/item.py:614
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
@@ -46533,7 +46960,7 @@ msgstr ""
 msgid "Stock Reconciliation Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:617
+#: erpnext/stock/doctype/item/item.py:614
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -46560,56 +46987,66 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:902
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
-#: erpnext/selling/doctype/sales_order/sales_order.js:88
-#: erpnext/selling/doctype/sales_order/sales_order.js:103
-#: erpnext/selling/doctype/sales_order/sales_order.js:116
-#: erpnext/selling/doctype/sales_order/sales_order.js:244
+#: erpnext/selling/doctype/sales_order/sales_order.js:94
+#: erpnext/selling/doctype/sales_order/sales_order.js:109
+#: erpnext/selling/doctype/sales_order/sales_order.js:122
+#: erpnext/selling/doctype/sales_order/sales_order.js:250
 #: erpnext/stock/doctype/pick_list/pick_list.js:150
 #: erpnext/stock/doctype/pick_list/pick_list.js:165
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1616
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:203
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1797
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1821
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/controllers/subcontracting_inward_controller.py:1120
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167
+#: erpnext/controllers/subcontracting_inward_controller.py:995
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2196
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2028
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445
+msgid "Stock Reservation Entries created"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
-#: erpnext/selling/doctype/sales_order/sales_order.js:461
+#: erpnext/selling/doctype/sales_order/sales_order.js:467
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:383
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 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 ""
 
@@ -46617,7 +47054,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -46653,7 +47090,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:93
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -46718,6 +47155,8 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Scrap Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -46763,6 +47202,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
@@ -46775,7 +47215,8 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:445
+#: erpnext/selling/doctype/sales_order/sales_order.js:451
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -46783,11 +47224,8 @@ msgstr ""
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
-#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
 msgstr ""
 
@@ -46870,11 +47308,11 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1561
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -46890,11 +47328,11 @@ msgstr ""
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -46937,10 +47375,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/company/company.py:339
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528
+#: erpnext/stock/doctype/item/item.py:283
 msgid "Stores"
 msgstr ""
 
@@ -46955,7 +47393,7 @@ msgstr ""
 msgid "Straight Line"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -46974,6 +47412,12 @@ msgstr ""
 msgid "Sub Assembly Item Code"
 msgstr ""
 
+#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Sub Assembly Item Reference"
+msgstr ""
+
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
@@ -47016,6 +47460,10 @@ msgstr ""
 msgid "Sub Total"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600
+msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr ""
@@ -47127,7 +47575,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -47151,7 +47599,7 @@ msgstr ""
 #. Reservation Entry'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:991
+#: erpnext/selling/doctype/sales_order/sales_order.js:1001
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -47189,15 +47637,18 @@ msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:440
-#: erpnext/controllers/subcontracting_controller.py:1103
+#: erpnext/controllers/subcontracting_controller.py:1102
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47225,11 +47676,12 @@ msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:968
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -47253,7 +47705,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
@@ -47275,7 +47727,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -47297,8 +47749,8 @@ msgstr ""
 msgid "Subdivision"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:964
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987
 msgid "Submit Action Failed"
 msgstr ""
 
@@ -47474,7 +47926,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:341
+#: erpnext/stock/doctype/item/item.py:338
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -47650,8 +48102,8 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
 #: erpnext/selling/doctype/customer/customer.js:234
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:176
-#: erpnext/selling/doctype/sales_order/sales_order.js:1620
+#: erpnext/selling/doctype/sales_order/sales_order.js:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1630
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -48086,7 +48538,7 @@ msgstr ""
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:305
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
 #: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr ""
@@ -48153,7 +48605,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:658
+#: erpnext/accounts/doctype/account/account.py:659
 msgid "System In Use"
 msgstr ""
 
@@ -48184,7 +48636,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2145
+#: erpnext/controllers/accounts_controller.py:2147
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -48216,7 +48668,7 @@ msgstr ""
 msgid "TDS Deducted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
 msgid "TDS Payable"
 msgstr ""
 
@@ -48428,8 +48880,8 @@ msgstr ""
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -48546,8 +48998,8 @@ msgstr ""
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
 msgstr ""
@@ -48622,10 +49074,15 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:238
+#: erpnext/controllers/buying_controller.py:245
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
+msgid "Tax Expense"
+msgstr ""
+
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
@@ -48826,7 +49283,7 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1129
+#: erpnext/controllers/taxes_and_totals.py:1148
 msgid "Taxable Amount"
 msgstr ""
 
@@ -48966,7 +49423,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:351
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -48999,8 +49456,8 @@ msgstr ""
 msgid "Telecommunications"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
 msgid "Telephone Expenses"
 msgstr ""
 
@@ -49021,8 +49478,11 @@ msgstr ""
 msgid "Template Item Selected"
 msgstr ""
 
+#. Label of the template_name (Data) field in DocType 'Financial Report
+#. Template'
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
@@ -49048,13 +49508,13 @@ msgstr ""
 msgid "Temporary"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
 msgid "Temporary Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
 msgid "Temporary Opening"
 msgstr ""
 
@@ -49323,6 +49783,12 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
+#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')"
+msgstr ""
+
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
@@ -49336,7 +49802,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1485
+#: erpnext/stock/serial_batch_bundle.py:1495
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
@@ -49372,7 +49838,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2399
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -49388,7 +49854,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1595
 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 ""
 
@@ -49396,7 +49862,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> 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 ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2091
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -49471,7 +49937,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:842
+#: erpnext/stock/doctype/item/item.py:839
 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 ""
 
@@ -49483,7 +49949,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:884
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -49496,15 +49962,15 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1216
+#: erpnext/controllers/buying_controller.py:1223
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:619
+#: erpnext/stock/doctype/item/item.py:616
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1209
+#: erpnext/controllers/buying_controller.py:1216
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -49590,7 +50056,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:216
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -49662,11 +50128,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:319
+#: erpnext/stock/doctype/material_request/material_request.py:334
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:326
+#: erpnext/stock/doctype/material_request/material_request.py:341
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
@@ -49718,11 +50184,11 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3256
+#: erpnext/public/js/controllers/transaction.js:3258
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:875
+#: erpnext/stock/doctype/material_request/material_request.py:890
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -49746,7 +50212,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:200
+#: erpnext/accounts/doctype/account/account.py:201
 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 ""
 
@@ -49762,7 +50228,7 @@ msgstr ""
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1048
+#: erpnext/stock/doctype/item/item.js:1046
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr ""
 
@@ -49794,7 +50260,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -49837,11 +50303,11 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2119
+#: erpnext/selling/doctype/sales_order/sales_order.py:2132
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -49972,7 +50438,7 @@ msgstr ""
 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 ""
 
-#: erpnext/stock/doctype/item/item.js:1036
+#: erpnext/stock/doctype/item/item.js:1034
 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 ""
 
@@ -50269,7 +50735,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:553
+#: erpnext/controllers/accounts_controller.py:555
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -50537,11 +51003,11 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308
-#: erpnext/controllers/accounts_controller.py:3056
+#: erpnext/controllers/accounts_controller.py:3156
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:641
+#: erpnext/stock/doctype/item/item.py:638
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -50549,7 +51015,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:549
+#: erpnext/accounts/doctype/account/account.py:550
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -50570,6 +51036,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:683
 #: erpnext/accounts/report/financial_statements.py:624
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
@@ -50647,8 +51114,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
 msgid "Total (Credit)"
 msgstr ""
 
@@ -50742,7 +51209,7 @@ msgstr ""
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Total Asset"
 msgstr ""
 
@@ -50892,7 +51359,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223
 msgid "Total Equity"
 msgstr ""
 
@@ -50901,11 +51368,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
 msgid "Total Expense"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
 msgid "Total Expense This Year"
 msgstr ""
 
@@ -50939,11 +51406,11 @@ msgstr ""
 msgid "Total Holidays"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
 msgid "Total Income"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
 msgid "Total Income This Year"
 msgstr ""
 
@@ -50990,7 +51457,7 @@ msgstr ""
 msgid "Total Landed Cost (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
 msgid "Total Liability"
 msgstr ""
 
@@ -51105,7 +51572,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2702
+#: erpnext/controllers/accounts_controller.py:2704
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -51117,7 +51584,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:713
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -51418,7 +51885,7 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
@@ -51644,8 +52111,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:434
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543
 msgid "Transfer"
 msgstr ""
 
@@ -51704,11 +52171,14 @@ msgstr ""
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:497
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transferred Qty"
 msgstr ""
 
@@ -51776,8 +52246,8 @@ msgstr ""
 msgid "Transporter Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
 msgid "Travel Expenses"
 msgstr ""
 
@@ -51899,6 +52369,12 @@ msgstr ""
 msgid "Type of document to rename."
 msgstr ""
 
+#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Type of financial statement this template generates"
+msgstr ""
+
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr ""
@@ -52005,7 +52481,7 @@ msgstr ""
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1613
+#: erpnext/selling/doctype/sales_order/sales_order.js:1623
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -52080,7 +52556,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1424
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -52093,7 +52569,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3476
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3507
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -52177,8 +52653,8 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -52219,7 +52695,7 @@ msgstr ""
 msgid "Unit"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3830
+#: erpnext/controllers/accounts_controller.py:3930
 msgid "Unit Price"
 msgstr ""
 
@@ -52234,7 +52710,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:386
+#: erpnext/stock/doctype/item/item.py:383
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -52365,13 +52841,15 @@ msgid "Unreconciled Entries"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:893
-#: erpnext/selling/doctype/sales_order/sales_order.js:101
+#: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:156
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
 msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:496
+#: erpnext/selling/doctype/sales_order/sales_order.js:502
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -52384,8 +52862,9 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:281
-#: erpnext/selling/doctype/sales_order/sales_order.js:508
+#: erpnext/selling/doctype/sales_order/sales_order.js:514
 #: erpnext/stock/doctype/pick_list/pick_list.js:308
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
 msgid "Unreserving Stock..."
 msgstr ""
 
@@ -52401,12 +52880,12 @@ msgstr ""
 msgid "Unscheduled"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:304
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -52565,8 +53044,8 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:365
 #: erpnext/public/js/utils.js:842
-#: erpnext/selling/doctype/sales_order/sales_order.js:69
-#: erpnext/selling/doctype/sales_order/sales_order.js:926
+#: erpnext/selling/doctype/sales_order/sales_order.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:936
 msgid "Update Items"
 msgstr ""
 
@@ -52576,7 +53055,7 @@ msgstr ""
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:188
+#: erpnext/controllers/accounts_controller.py:190
 msgid "Update Outstanding for Self"
 msgstr ""
 
@@ -52653,11 +53132,15 @@ msgstr ""
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
+#: erpnext/accounts/doctype/account_category/account_category.py:54
+msgid "Updated {0} Financial Report Row(s) with new category name"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1385
+#: erpnext/stock/doctype/item/item.py:1382
 msgid "Updating Variants..."
 msgstr ""
 
@@ -52690,8 +53173,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423
 msgid "Upper Income"
 msgstr ""
 
@@ -52706,6 +53189,12 @@ msgstr ""
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
+#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Use <strong>Python</strong> filters to get Accounts"
+msgstr ""
+
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
@@ -52861,7 +53350,12 @@ msgstr ""
 msgid "Used for Production Plan"
 msgstr ""
 
-#: erpnext/setup/install.py:190
+#. Description of the 'Account Category' (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/setup/install.py:194
 msgid "User Forum"
 msgstr ""
 
@@ -52891,7 +53385,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -52907,7 +53401,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -52945,8 +53439,8 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
 msgid "Utility Expenses"
 msgstr ""
 
@@ -53069,6 +53563,12 @@ msgstr ""
 msgid "Validate Components and Quantities Per BOM"
 msgstr ""
 
+#. Label of the validate_material_transfer_warehouses (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Validate Material Transfer Warehouses"
+msgstr ""
+
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -53192,7 +53692,7 @@ msgstr ""
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:270
+#: erpnext/stock/doctype/item/item.py:267
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -53220,7 +53720,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3180
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -53267,10 +53767,15 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Value Proposition"
 msgstr ""
 
+#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Value Type"
+msgstr ""
+
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
 msgid "Value as on"
@@ -53343,7 +53848,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:857
+#: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -53362,7 +53867,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:885
+#: erpnext/stock/doctype/item/item.py:882
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -53380,7 +53885,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:855
+#: erpnext/stock/doctype/item/item.py:852
 msgid "Variant Items"
 msgstr ""
 
@@ -53498,6 +54003,10 @@ msgstr ""
 msgid "Video Settings"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7
+msgid "View Account Coverage"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
@@ -53655,7 +54164,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
@@ -53821,7 +54330,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Wages"
 msgstr ""
 
@@ -54090,6 +54599,10 @@ msgstr ""
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
+msgid "Warnings"
+msgstr ""
+
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
@@ -54316,15 +54829,15 @@ msgstr ""
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1055
+#: erpnext/stock/doctype/item/item.js:1053
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:378
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:367
+#: erpnext/accounts/doctype/account/account.py:368
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -54334,7 +54847,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "White"
 msgstr ""
 
@@ -54368,7 +54881,7 @@ msgstr ""
 msgid "Will also apply for variants unless overridden"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Wire Transfer"
 msgstr ""
 
@@ -54402,7 +54915,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:340
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -54440,10 +54953,10 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1036
+#: erpnext/selling/doctype/sales_order/sales_order.js:1046
 #: erpnext/stock/doctype/material_request/material_request.js:201
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:876
+#: erpnext/stock/doctype/material_request/material_request.py:891
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54503,7 +55016,7 @@ msgstr ""
 msgid "Work Order Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:882
+#: erpnext/stock/doctype/material_request/material_request.py:897
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
@@ -54516,7 +55029,7 @@ msgstr ""
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1211
+#: erpnext/selling/doctype/sales_order/sales_order.js:1221
 msgid "Work Order not created"
 msgstr ""
 
@@ -54524,16 +55037,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1296
+#: erpnext/selling/doctype/sales_order/sales_order.js:1306
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -54685,13 +55198,13 @@ msgstr ""
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:613
+#: erpnext/setup/doctype/company/company.py:617
 msgid "Write Off"
 msgstr ""
 
@@ -54794,7 +55307,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:217
+#: erpnext/setup/doctype/company/company.js:226
 msgid "Wrong Password"
 msgstr ""
 
@@ -54841,7 +55354,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3673
+#: erpnext/controllers/accounts_controller.py:3773
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -54853,7 +55366,7 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:310
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
@@ -54890,7 +55403,7 @@ msgstr ""
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
@@ -54970,7 +55483,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3649
+#: erpnext/controllers/accounts_controller.py:3749
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -54994,7 +55507,7 @@ msgstr ""
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
@@ -55006,7 +55519,7 @@ msgstr ""
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1058
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -55022,7 +55535,7 @@ msgstr ""
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3131
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -55040,7 +55553,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:344
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -55073,7 +55586,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:454
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Zero quantity"
 msgstr ""
 
@@ -55234,7 +55747,7 @@ msgstr ""
 msgid "must be between 0 and 100"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:632
+#: erpnext/selling/doctype/sales_order/sales_order.js:638
 msgid "name"
 msgstr ""
 
@@ -55394,7 +55907,7 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1208
+#: erpnext/controllers/accounts_controller.py:1210
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -55410,7 +55923,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2289
+#: erpnext/controllers/accounts_controller.py:2291
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -55446,11 +55959,11 @@ msgstr ""
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:219
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:325
+#: erpnext/stock/doctype/item/item.py:322
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
@@ -55515,13 +56028,13 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:897
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:318
 msgid "{0} created"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:244
+#: erpnext/setup/doctype/company/company.py:247
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -55533,7 +56046,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -55542,7 +56055,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr ""
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:438
+#: erpnext/stock/doctype/item/item.py:435
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
@@ -55563,11 +56076,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2642
+#: erpnext/controllers/accounts_controller.py:2644
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -55581,7 +56094,7 @@ msgstr ""
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:166
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
@@ -55598,7 +56111,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2988
+#: erpnext/controllers/accounts_controller.py:3088
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -55610,7 +56123,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:505
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:512
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -55630,7 +56143,7 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:632
+#: erpnext/stock/doctype/material_request/material_request.py:647
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
@@ -55638,7 +56151,7 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
@@ -55727,6 +56240,10 @@ msgstr ""
 msgid "{0} variants created."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
+msgid "{0} view is currently unsupported in Custom Financial Report."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -55747,7 +56264,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:553
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -55774,12 +56291,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:470
-#: erpnext/selling/doctype/sales_order/sales_order.py:575
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/selling/doctype/sales_order/sales_order.py:583
+#: erpnext/stock/doctype/material_request/material_request.py:246
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:258
+#: erpnext/stock/doctype/material_request/material_request.py:273
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -55796,15 +56313,15 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:504
-#: erpnext/controllers/subcontracting_controller.py:1103
+#: erpnext/controllers/subcontracting_controller.py:1102
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:404
+#: erpnext/stock/doctype/material_request/material_request.py:419
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:248
+#: erpnext/stock/doctype/material_request/material_request.py:263
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -55938,7 +56455,7 @@ msgstr ""
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:470
+#: erpnext/controllers/accounts_controller.py:472
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -55946,31 +56463,31 @@ msgstr ""
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:231
+#: erpnext/setup/doctype/company/company.py:234
 msgid "{0}: {1} is a group account."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:989
+#: erpnext/controllers/buying_controller.py:996
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:887
+#: erpnext/controllers/buying_controller.py:894
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:608
+#: erpnext/controllers/buying_controller.py:615
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1854
+#: erpnext/controllers/stock_controller.py:1976
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:719
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -56036,7 +56553,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:266
+#: erpnext/controllers/buying_controller.py:273
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""